FURNISH AND INSTALL WORKSTATIONS

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

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Same agency and NAICS · 70Z03426PHONO0293 — OFFICE PAVILION - PURCHASE/INSTALLATION OF WORKSTATIONS FOR USCG SECTOR HONOLULU, LOGISTICS DEPARTMENT. · Department of Homeland Security · $60,913
Same agency and NAICS · 70US0926P70092825 — Federal award — Department of Homeland Security · Department of Homeland Security · $16,745
Same agency and NAICS · 70B01C26P00000153 — Federal award — Department of Homeland Security · Department of Homeland Security · $11,192
Same NAICS · 95C67825F0018 — DCSC-25-RFP-066 MOI TASK ORDER 3 RECORDER OF DEEDS FURNITURE · District of Columbia Courts · $810,000
Same NAICS · 693JK426P500028 — NEW PURCHASE ORDER-DOT HQ CONSOLIDATION - PURCHASE OF DOT KEYS & HYDRAULICS IN THE AMOUNT OF $294,990.43 FR… · Department of Transportation · $294,990
Same NAICS · 95C67825F0013 — DCSC-25-RFP-066 TASK ORDER 2 COURT ROOM 120 · District of Columbia Courts · $222,054