8511998952!COOLER,FLUID,INDUST
$291,599
| Recipient | — |
|---|---|
| Award ID | SPE8E826V0714 |
| Award amount | $291,599 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 332410 |
| PSC | 4420 |
| Start date | Mar 24, 2026 |
| End date | Apr 17, 2029 |
| Place of performance | SLIDELL, LA |
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