Recent Federal Awards
| Award | Agency | Amount | Date |
|---|---|---|---|
| Federal contract award | Department of Defense | $9K | |
| Federal contract award | Department of Defense | $21K | |
| Federal contract award | Department of Defense | $20K | |
| FY24 TCEQ PERMIT FEES - GEORGETOWN (NF) | Department of Defense | $9K | |
| ANNUAL TEXAS AIR QUALITY INSPECTION FEE FY25 IAW ATTACHED INVOICE ACCOUNT: 21505481 INVOICE: EIF0049417 | Department of Defense | $23K |
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Data compiled from public government sources including SAM.gov, USAspending.gov, and state procurement records. Last verified against federal award records. Inaccurate, or want this page removed? Request a correction or removal.