Federal contract receipt
$521,167 from Department of Defense to ENERGY SYSTEMS GROUP, LLC
ABOVE BASE-LINE WORK ORDER REPAIR BUILDING 3228
Signals
Sole sourceNot competed
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_W15QKN24F5293_9700_W15QKN24D5002_9700
Signed2024-05-30
AgencyDepartment of Defense
PlaceNJ
ABOVE BASE-LINE WORK ORDER REPAIR BUILDING 3228
Total obligated$521,166.95
PoP Start
2024-05-30
PoP End
2024-12-31
SOLE SOURCE
Awarded on 2024-05-30
Vendor
ENERGY SYSTEMS GROUP, LLC
Agency
Department of Defense
Category
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Place
NJ
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