8511884324!COR/PREV MAINT, MHE/IND EQUIP
$395,651
| Recipient | C2G, LTD CO. UEI QTYRDUZJASK5 |
|---|---|
| Award ID | SP330026F0354 |
| Award amount | $395,651 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| PSC | J039 |
| Start date | Jan 27, 2026 |
| End date | Jan 27, 2027 |
| Place of performance | CORPUS CHRISTI, TX |
| Record updated | Apr 20, 2026 |
View the official award record
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