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Contract: HYDROTECH, INC.

Primary Recipient

HYDROTECH, INC.

Amount

$656,000.00

Award Date

6/28/2010

Administering Agency

Department of the Air Force

CDFA Number

CDFA Program Title

Description

Provide all labor, materials, equipment, supplies, transportation, supervision, and all else necessary to comlete project RKMF 09-0043 REPAIR WATER MAIN BLDG 625, Nellis AFB, Nevada