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| Award | Agency | Industry (NAICS) | Obligated (USD) | Signed |
|---|---|---|---|---|
| FA852426F0037 on USAspending.gov (opens in a new tab) | Department of the Air Force | 811210 electronic and precision equipment repair and maintenance | $181,240 | 2026-07-17 |
| FA852426F0020 on USAspending.gov (opens in a new tab) | Department of the Air Force | 811210 electronic and precision equipment repair and maintenance | $235,370 | 2026-03-26 |
From subcontracts reported under federal contracts.
| Company | Relationship | Subcontracts | Amount (USD) |
|---|---|---|---|
| AMENTUM SERVICES, INC. | Prime they work under | 2 | $108,415 |