8511580088!NUT,PLAIN,CAP
$542,011
| Recipient | AERO-GLEN INTERNATIONAL LLC UEI KBG2E3D7JNK9 |
|---|---|
| Award ID | SPE4A625PYS08 |
| Award amount | $542,011 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 332722 — BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| PSC | 5310 |
| Start date | Aug 18, 2025 |
| End date | Apr 20, 2027 |
| Place of performance | FORT WORTH, TX |
| Record updated | Aug 18, 2025 |
View the official award record
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