PURCHASE ORDEROngoing
Hunter Creek Contracting, LLC
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Obligated to date
$234,604Award details
- 47PL0223P0009
- Hunter Creek Contracting, LLC
- Aug 1, 2023 – Jul 31, 2027
- 561720 — Janitorial Services
- S201 — Housekeeping- Custodial Janitorial
- AK, 99901, USA
Description
TSA Ketchikan Janitorial Services Funded Purchase Order for Base Year.
Source: USAspending.gov award record. Last updated from source Aug 4, 2026, 9:04 AM UTC.