Federal contract receipt
$10,422,564 from Department of Defense to AKIMA FACILITIES OPERATIONS LLC
MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY.
Signals
Set-asideFull and openLarge awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_W52P1J22F0017_9700_W52P1J18G0030_9700
Signed2024-09-25
AgencyDepartment of Defense
PlaceGA
MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY.
Total obligated$10,422,563.79
PoP Start
2022-02-08
PoP End
2025-02-17
SET-ASIDE
Awarded on 2024-09-25
Vendor
AKIMA FACILITIES OPERATIONS LLC
Agency
Department of Defense
Category
FACILITIES SUPPORT SERVICES
Place
GA
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