8511375200!TROUSERS, IHWCU, ACU OCP
$5,825,051
| Recipient | PENTAQ MANUFACTURING CORP UEI GZB5BXPVN3M5 |
|---|---|
| Award ID | SPE1C125F3960 |
| Award amount | $5,825,051 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 315210 — CUT AND SEW APPAREL CONTRACTORS |
| PSC | 8415 |
| Start date | May 13, 2025 |
| End date | Jan 26, 2026 |
| Place of performance | SABANA GRANDE, PR |
| Record updated | Aug 7, 2025 |
View the official award record
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