DRILL HALL FLOOR AUDIO VISUAL

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

Award details

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Same agency and NAICS · FA282322FG224 — COMMUNICATION TRAINING DEVICES · Department of Defense · $23,479
Same NAICS · 70FA5026P00000094 — PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC. · Department of Homeland Security · $7,346,899
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Same NAICS · 15DDHQ26F00000918 — TITLE: SRT - NIGHT VISION CONTRACT PURCHASE · Department of Justice · $2,672,670
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Same NAICS · 70US0926F3OTH3157 — THIS FFP ORDER IS OFF OF 70US0926D70092079 FOR VIDEO WALL SERVICES FOR NCFI EQUIPMENT IN ACCORDANCE WITH TH… · Department of Homeland Security · $1,028,639