8512057345!TROUSERS,SNOW CAMOU
$415,500
| Recipient | NORTH END GROUP LLC UEI HQF1NNKZNC61 |
|---|---|
| Award ID | SPE1C126F3895 |
| Award amount | $415,500 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 315210 — CUT AND SEW APPAREL CONTRACTORS |
| PSC | 8415 |
| Start date | Apr 22, 2026 |
| End date | Feb 26, 2027 |
| Place of performance | VIRGINIA BEACH, VA |
| Record updated | Aug 26, 2026 |
View the official award record
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