8511904236!CORE ASSEMBLY,FLUID
$271,700
| Recipient | — |
|---|---|
| Award ID | SPE8E926P0555 |
| Award amount | $271,700 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 332410 |
| PSC | 4420 |
| Start date | Feb 6, 2026 |
| End date | Feb 8, 2027 |
| Place of performance | ROCKVILLE, MD |
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