8511054445!CABLE ASSEMBLY,SPEC

PURCHASE ORDER won by MAVICH, LLC · work in KELLER, TX
$502,892
RecipientMAVICH, LLC UEI HJ4BYH2GDAK8
Award IDSPE4A625P7980
Award amount$502,892
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Defense Logistics Agency
NAICS335311 — POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
PSC6150
Start dateFeb 25, 2025
End dateFeb 10, 2026
Place of performanceKELLER, TX
Record updatedMay 13, 2025

View the official award record

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