8511716386!RIM,WHEEL,PNEUMATIC
$919,541
| Recipient | AM GENERAL LLC UEI FR3PVZ8T9CS5 |
|---|---|
| Award ID | SPE7LX26F2885 |
| Award amount | $919,541 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 336214 — TRAVEL TRAILER AND CAMPER MANUFACTURING |
| PSC | 2530 |
| Start date | Oct 22, 2025 |
| End date | Jun 26, 2026 |
| Place of performance | SOUTH BEND, IN |
| Record updated | Oct 29, 2025 |
View the official award record
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