Primary Recipient

ENOLA CONTRACTING SERVICES INC

Amount

$299,997.17

Award Date

4/19/2009

Administering Agency

Department of the Air Force

CDFA Number

CDFA Program Title

Description

Furnish all labor and materials, equipment and services required to paint the exterior,interior and the gutters/downspouts of Facility #546.

Recipients Connected to Award

Recipient	Role	Amount
D & G Painting and Remodeling	Sub-recipient	$239,997.74
ENOLA CONTRACTING SERVICES INC	Primary recipient	$59,999.43