8511872936!CABLE ASSEMBLY,SPEC

PURCHASE ORDER won by MAVICH, LLC · work in KELLER, TX
$659,328
RecipientMAVICH, LLC UEI HJ4BYH2GDAK8
Award IDSPE4A626PD030
Award amount$659,328
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Defense Logistics Agency
NAICS335311 — POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
PSC6150
Start dateJan 22, 2026
End dateJan 7, 2027
Place of performanceKELLER, TX
Record updatedJan 22, 2026

View the official award record

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