STOREFRONT GRAPHICS INSTALL-OPT. YEAR 2
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Department of Defense · C.R. & A. CUSTOM APPAREL INC.
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- M0026325F1081
- Contractor
- C.R. & A. CUSTOM APPAREL INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $224,316
- Period of performance
- Sep 22, 2025 – Sep 21, 2026
- NAICS
- 541850 — Outdoor Advertising
- Place of performance
- QUANTICO, VA, 221349568, USA
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $224,316 · Obligated $224,316 · Potential value $224,316 · Latest action obligation $224,316
- Parent award
- M0026322D1004
Public award description
STOREFRONT GRAPHICS INSTALL-OPT. YEAR 2
Related intelligence
- Agency: Department of Defense
- PSC R702 — Product Service Code R702
- Federal market intelligence software
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