8511865849!ROLLER UNIT,RAIL TY
$318,310
| Recipient | — |
|---|---|
| Award ID | SPE8EF26P0117 |
| Award amount | $318,310 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 333922 |
| PSC | 3990 |
| Start date | Jan 21, 2026 |
| End date | Dec 9, 2026 |
| Place of performance | BRUNSWICK, GA |
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