8510642996!INSULATION,THERMAL,
$290,101
| Recipient | — |
|---|---|
| Award ID | SPE7L324P5445 |
| Award amount | $290,101 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 326140 |
| PSC | 5330 |
| Start date | May 21, 2024 |
| End date | May 26, 2025 |
| Place of performance | LAWRENCEVILLE, GA |
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