8510503669!FILTER ELEMENT,FLUI

PURCHASE ORDER won by NEAL SUPPLY AND RENTAL, LLC · work in HOUMA, LA
$374,681
RecipientNEAL SUPPLY AND RENTAL, LLC UEI ESYQBJVREJU5
Award IDSPE7M124P4609
Award amount$374,681
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Defense Logistics Agency
NAICS336390 — OTHER MOTOR VEHICLE PARTS MANUFACTURING
PSC2940
Start dateMar 13, 2024
End dateDec 9, 2024
Place of performanceHOUMA, LA
Record updatedJun 12, 2025

View the official award record

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