Federal contract receipt
$6,827,438 from Department of Defense to WESTON SOLUTIONS INC
CAMP SANTIAGO FUELING SYSTEM REPAIR
Signals
Full and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_W9128F24F0221_9700_W9128F22D0021_9700
Signed2024-09-20
CAMP SANTIAGO FUELING SYSTEM REPAIR
Total obligated$6,827,438.00
PoP Start
2024-09-24
PoP End
2026-01-05
COMPETED
Awarded on 2024-09-20
Vendor
WESTON SOLUTIONS INC
Agency
Department of Defense
Category
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
Place
PR
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