8509658181!FLUID COUPLING

PURCHASE ORDER won by ATECH INC · work in HUNTSVILLE, AL
$400,350
RecipientATECH INC UEI NJCVYC6M9NH8
Award IDSPE7L323P2722
Award amount$400,350
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Defense Logistics Agency
NAICS333613 — MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING
PSC3010
Start dateJan 25, 2023
End dateJun 14, 2023
Place of performanceHUNTSVILLE, AL
Record updatedFeb 7, 2023

View the official award record

More awards won by ATECH INC

4610135464!
Department of Defense · $3,486,021 · May 5, 2026
MAAS TRAILERS
Department of Defense · $2,600,000 · Jul 22, 2021
6 EA MAAS TRAILERS
Department of Defense · $1,291,750 · Sep 22, 2021
8511120840!BRAKE DRUM
Department of Defense · $1,053,640 · Jan 30, 2025
100 EA, BRAKE LINING REPAIR KIT, P/N: 9843442-1
Department of Defense · $704,200 · Mar 30, 2022

Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.

Search open bids