8511562400!SHELF,STOWAGE,VEHIC
$342,790
| Recipient | NETWILL COMPANY, INC UEI FZK6ZFCXNX87 |
|---|---|
| Award ID | SPE7L125P8974 |
| Award amount | $342,790 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 333310 — COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| PSC | 2590 |
| Set-aside | Small business |
| Start date | Aug 15, 2025 |
| End date | Mar 13, 2026 |
| Place of performance | SOUTH EL MONTE, CA |
| Record updated | Feb 19, 2026 |
View the official award record
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