8511716356!CABLE,SPECIAL PURPO
$322,178
| Recipient | LINMARR ASSOCIATES, INC. UEI NMCFPF4DL646 |
|---|---|
| Award ID | SPE7M126P0958 |
| Award amount | $322,178 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 335929 — OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING |
| PSC | 6145 |
| Start date | Oct 22, 2025 |
| End date | Aug 13, 2026 |
| Place of performance | IRVINE, CA |
| Record updated | Apr 14, 2026 |
View the official award record
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