PCI AVIATION LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QSWC25D0002 General Services Administration 2025-06-24 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES AL ATMORE 4732_-NONE-_47QSWC25D0002_P00003_-NONE-_-NONE-
47QFRA23C0005 General Services Administration 2025-05-22 $-139,819.69 $13,300,906.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL ATMORE 4732_-NONE-_47QFRA23C0005_P00013_-NONE-_0
47QSWC25F0029 General Services Administration 2025-05-06 $0.00 $33,712,540.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES AL ATMORE 4732_4732_47QSWC25F0029_P00002_47QSWC25D0002_0
47QSWC25F0056 General Services Administration 2025-05-06 $0.00 $3,648,159.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES AL ATMORE 4732_4732_47QSWC25F0056_P00001_47QSWC25D0002_0
47QSWC25D0002 General Services Administration 2025-04-22 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES AL ATMORE 4732_-NONE-_47QSWC25D0002_P00002_-NONE-_-NONE-
47QFRA23C0005 General Services Administration 2025-04-03 $237,187.44 $13,440,726.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL ATMORE 4732_-NONE-_47QFRA23C0005_P00012_-NONE-_0
N6833523F0308 Department of Defense 2025-04-01 $0.00 $163,539.77 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833523F0308_P00002_N6833520G0002_0
47QFRA23C0005 General Services Administration 2025-03-24 $4,458,258.00 $13,203,539.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL ATMORE 4732_-NONE-_47QFRA23C0005_P00011_-NONE-_0
47QSWC25F0056 General Services Administration 2025-03-21 $3,648,159.00 $3,648,159.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES AL ATMORE 4732_4732_47QSWC25F0056_0_47QSWC25D0002_0
47QSWC25D0002 General Services Administration 2025-03-19 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES AL ATMORE 4732_-NONE-_47QSWC25D0002_P00001_-NONE-_-NONE-
FA850425CB001 Department of Defense 2025-03-17 $204,896.95 $1,244,131.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850425CB001_P00005_-NONE-_0
FA855224F0006 Department of Defense 2025-03-13 $0.00 $1,375,878.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA855224F0006_P00001_FA855222D0002_0
FA855222D0002 Department of Defense 2025-03-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA855222D0002_P00005_-NONE-_-NONE-
47QSWC25F0029 General Services Administration 2025-03-13 $0.00 $33,712,540.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES AL ATMORE 4732_4732_47QSWC25F0029_P00001_47QSWC25D0002_0
N0017825F7679 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_N0017825F7679_0_N0017825D7679_0
N0017825D7679 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_N0017825D7679_P00002_-NONE-_-NONE-
N0017825D7679 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_N0017825D7679_P00001_-NONE-_-NONE-
FA852025F0002 Department of Defense 2025-02-27 $900,000.00 $900,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA852025F0002_0_FA852023D0002_0
FA850425CB001 Department of Defense 2025-02-20 $204,896.95 $1,244,131.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850425CB001_P00004_-NONE-_0
FA852024F0004 Department of Defense 2025-01-24 $55,000.00 $878,635.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA852024F0004_P00004_FA852023D0002_0
FA850425CB001 Department of Defense 2025-01-22 $204,896.95 $1,244,131.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850425CB001_P00003_-NONE-_0
FA852023F0016 Department of Defense 2025-01-22 $-88,759.14 $5,919.26 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA852023F0016_P00001_FA852023D0002_0
N6833524F0107 Department of Defense 2025-01-16 $0.00 $430,928.53 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0107_P00001_N6833520G0002_0
FA852024F0004 Department of Defense 2025-01-16 $0.00 $878,635.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA852024F0004_P00003_FA852023D0002_0
47QSWC25F0029 General Services Administration 2025-01-07 $33,712,540.00 $33,712,540.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES AL ATMORE 4732_4732_47QSWC25F0029_0_47QSWC25D0002_0
N0017825D7679 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_N0017825D7679_0_-NONE-_-NONE-
47QSWC25D0002 General Services Administration 2024-12-26 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES AL ATMORE 4732_-NONE-_47QSWC25D0002_0_-NONE-_-NONE-
FA850425CB001 Department of Defense 2024-12-20 $204,896.95 $1,244,131.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850425CB001_P00002_-NONE-_0
N6833524F0152 Department of Defense 2024-12-17 $0.00 $794,928.56 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0152_P00001_N6833524D0006_0
N6833524D0006 Department of Defense 2024-12-17 $0.00 $0.00 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL ATMORE 9700_-NONE-_N6833524D0006_P00002_-NONE-_-NONE-
FA850425CB001 Department of Defense 2024-11-22 $204,896.95 $1,039,234.75 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850425CB001_P00001_-NONE-_0
N6833524F0006 Department of Defense 2024-11-20 $462,707.34 $1,344,447.20 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0006_P00003_N6833519G0039_0
FA852024F0004 Department of Defense 2024-11-19 $0.00 $878,635.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA852024F0004_P00002_FA852023D0002_0
N6833524F0094 Department of Defense 2024-11-13 $533,790.90 $4,427,991.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0094_P00002_N6833520G0002_0
FA850425CB001 Department of Defense 2024-10-24 $219,646.94 $834,337.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850425CB001_0_-NONE-_0
47QFRA23C0005 General Services Administration 2024-10-23 $0.00 $8,745,281.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL ATMORE 4732_-NONE-_47QFRA23C0005_P00010_-NONE-_0
N6833524F0468 Department of Defense 2024-10-10 $0.00 $2,744,121.20 DELIVERY ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES AL ATMORE 9700_9700_N6833524F0468_P00002_N6833522G0038_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QFRA23C0005 General Services Administration 2024-09-30 $0.00 $8,745,281.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL ATMORE 4732_-NONE-_47QFRA23C0005_P00009_-NONE-_0
N6833524F0472 Department of Defense 2024-09-26 $392,240.56 $392,240.56 DELIVERY ORDER 335921 FIBER OPTIC CABLE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0472_0_N6833524D0008_0
47QFRA23C0005 General Services Administration 2024-09-24 $21,234.72 $8,745,281.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL ATMORE 4732_-NONE-_47QFRA23C0005_P00008_-NONE-_0
N6833524F0466 Department of Defense 2024-09-24 $240,228.28 $240,228.28 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0466_0_N6833520G0002_0
N6833524F0416 Department of Defense 2024-09-24 $25,884.14 $25,884.14 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0416_0_N6833520G0002_0
N6833524F0468 Department of Defense 2024-09-23 $0.00 $2,744,121.20 DELIVERY ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES AL ATMORE 9700_9700_N6833524F0468_P00001_N6833522G0038_0
FA850920C0004 Department of Defense 2024-09-23 $3,000,000.00 $12,842,349.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850920C0004_P00011_-NONE-_0
N6833524F0468 Department of Defense 2024-09-18 $2,744,121.20 $2,744,121.20 DELIVERY ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES AL ATMORE 9700_9700_N6833524F0468_0_N6833522G0038_0
47QFRA23C0005 General Services Administration 2024-09-12 $-37,500.00 $8,724,046.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL ATMORE 4732_-NONE-_47QFRA23C0005_P00007_-NONE-_0
N6833524F0436 Department of Defense 2024-09-11 $287,141.70 $287,141.70 DELIVERY ORDER 333924 INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0436_0_N6833522D0018_0
N6833524F0440 Department of Defense 2024-08-30 $428,651.97 $428,651.97 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0440_0_N6833520G0002_0
FA855224F0006 Department of Defense 2024-08-29 $1,102,216.50 $1,102,216.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA855224F0006_0_FA855222D0002_0
FA855222D0002 Department of Defense 2024-08-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA855222D0002_P00004_-NONE-_-NONE-
N6833522F0158 Department of Defense 2024-08-14 $0.00 $743,796.10 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833522F0158_P00001_N6833520G0002_0
SPE8EF24P7061 Department of Defense 2024-08-13 $9,240.55 $9,240.55 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL ATMORE 9700_-NONE-_SPE8EF24P7061_0_-NONE-_0
FA852024F0008 Department of Defense 2024-08-13 $136,028.00 $136,028.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA852024F0008_0_FA852023D0002_0
FA850920C0004 Department of Defense 2024-08-12 $1,073,050.40 $12,842,349.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850920C0004_P00010_-NONE-_0
N6833524D0008 Department of Defense 2024-08-06 $0.00 $0.00 335921 FIBER OPTIC CABLE MANUFACTURING UNITED STATES AL ATMORE 9700_-NONE-_N6833524D0008_P00001_-NONE-_-NONE-
N6833524F0094 Department of Defense 2024-07-26 $0.00 $3,894,200.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0094_P00001_N6833520G0002_0
N6833523F0431 Department of Defense 2024-07-23 $336,655.38 $571,541.25 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833523F0431_P00001_N6833520G0002_0
N6833524D0006 Department of Defense 2024-07-11 $0.00 $0.00 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL ATMORE 9700_-NONE-_N6833524D0006_P00001_-NONE-_-NONE-
N6833524F0369 Department of Defense 2024-07-11 $38,302.74 $38,302.74 DELIVERY ORDER 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING UNITED STATES AL ATMORE 9700_9700_N6833524F0369_0_N6833523D0044_0
N6833522F0403 Department of Defense 2024-07-01 $412,589.10 $1,369,746.00 DELIVERY ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES AL ATMORE 9700_9700_N6833522F0403_P00007_N6833522G0038_0
N6833524F0006 Department of Defense 2024-06-24 $14,000.00 $881,739.94 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0006_P00002_N6833519G0039_0
FA850420C0005 Department of Defense 2024-06-13 $15,000.00 $10,722,653.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850420C0005_P00010_-NONE-_0
N6833522F0403 Department of Defense 2024-05-16 $79,597.00 $1,369,746.00 DELIVERY ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES AL ATMORE 9700_9700_N6833522F0403_P00006_N6833522G0038_0
FA855222D0002 Department of Defense 2024-05-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA855222D0002_P00003_-NONE-_-NONE-
FA850420C0005 Department of Defense 2024-04-22 $1,231,360.50 $10,722,653.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850420C0005_P00009_-NONE-_0
N0025323P0041 Department of Defense 2024-04-18 $0.00 $96,985.07 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES AL ATMORE 9700_-NONE-_N0025323P0041_P00001_-NONE-_0
FA852023F0013 Department of Defense 2024-04-08 $50,000.00 $851,008.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA852023F0013_P00002_FA852023D0002_0
FA852024F0004 Department of Defense 2024-04-04 $0.00 $823,635.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA852024F0004_P00001_FA852023D0002_0
47QFRA23C0005 General Services Administration 2024-03-15 $4,437,023.00 $8,761,546.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL ATMORE 4732_-NONE-_47QFRA23C0005_P00006_-NONE-_0
47QFRA23C0005 General Services Administration 2024-03-13 $0.00 $4,324,523.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL ATMORE 4732_-NONE-_47QFRA23C0005_P00005_-NONE-_0
FA852024F0004 Department of Defense 2024-03-06 $823,635.20 $823,635.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA852024F0004_0_FA852023D0002_0
47QFRA23C0005 General Services Administration 2024-02-29 $0.00 $4,324,523.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL ATMORE 4732_-NONE-_47QFRA23C0005_P00004_-NONE-_0
FA850420C0005 Department of Defense 2024-02-29 $0.00 $10,707,653.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850420C0005_P00008_-NONE-_0
N6833524F0107 Department of Defense 2024-02-28 $430,928.53 $430,928.53 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0107_0_N6833520G0002_0
N6833524F0152 Department of Defense 2024-02-07 $794,928.56 $794,928.56 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0152_0_N6833524D0006_0
N6833524F0155 Department of Defense 2024-02-01 $800,656.10 $800,656.10 DELIVERY ORDER 335921 FIBER OPTIC CABLE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0155_0_N6833524D0008_0
N6833524D0008 Department of Defense 2024-01-30 $0.00 $0.00 335921 FIBER OPTIC CABLE MANUFACTURING UNITED STATES AL ATMORE 9700_-NONE-_N6833524D0008_0_-NONE-_-NONE-
N6833524D0006 Department of Defense 2024-01-29 $0.00 $0.00 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL ATMORE 9700_-NONE-_N6833524D0006_0_-NONE-_-NONE-
N6833524F0006 Department of Defense 2024-01-11 $0.00 $867,739.94 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0006_P00001_N6833519G0039_0
N6833524F0094 Department of Defense 2023-12-29 $3,894,200.00 $3,894,200.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0094_0_N6833520G0002_0
FA850920C0004 Department of Defense 2023-12-20 $65,974.33 $12,842,349.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA850920C0004_P00009_-NONE-_0
N6833520G0002 Department of Defense 2023-12-15 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_-NONE-_N6833520G0002_P00003_-NONE-_-NONE-
N6833523F0308 Department of Defense 2023-12-05 $0.00 $163,539.77 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833523F0308_P00001_N6833520G0002_0
N6833524F0006 Department of Defense 2023-11-30 $867,739.94 $867,739.94 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL ATMORE 9700_9700_N6833524F0006_0_N6833519G0039_0
FA855222F0017 Department of Defense 2023-11-08 $0.00 $1,419,916.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA855222F0017_P00002_FA855222D0002_0
FA852023D0002 Department of Defense 2023-10-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_-NONE-_FA852023D0002_P00002_-NONE-_-NONE-
N6833522G0038 Department of Defense 2023-10-18 $0.00 $0.00 488119 OTHER AIRPORT OPERATIONS UNITED STATES AL ATMORE 9700_-NONE-_N6833522G0038_P00002_-NONE-_-NONE-
FA855223F0011 Department of Defense 2023-10-18 $0.00 $1,093,447.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL ATMORE 9700_9700_FA855223F0011_P00001_FA855222D0002_0
N6833522F0403 Department of Defense 2023-10-18 $0.00 $877,559.94 DELIVERY ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES AL ATMORE 9700_9700_N6833522F0403_P00005_N6833522G0038_0