Delivery Order GS09P16KTD7018-47PK0119F0023 | |  Federal Construction Group, Inc. | $1.1m | 9/23/19 | 9/21/20 | 2/4/21 |
Delivery Order GS09P16KTD7018-47PK0119F0024 | |  Federal Construction Group, Inc. | $433.6k | 9/26/19 | 7/4/20 | 4/29/20 |
Delivery Order GS09P16KTD7018-47PK1319F0038 | |  Federal Construction Group, Inc. | $41.6k | 9/30/19 | 9/30/20 | 1/24/20 |
Delivery Order GS09P16KTD7018-47PK1719F0035 | |  Federal Construction Group, Inc. | $1.2m | 9/25/19 | 2/10/21 | 2/25/21 |