8511811183!CHASSIS,ELECTRICAL-
$317,134
| Recipient | — |
|---|---|
| Award ID | SPE4A726P4028 |
| Award amount | $317,134 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 335932 |
| PSC | 5975 |
| Start date | Dec 12, 2025 |
| End date | Apr 13, 2027 |
| Place of performance | FORT WORTH, TX |
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