8512083044!FOAM LIQUID,FIRE EX
$313,988
| Recipient | DAN ENTERPRISES TEAM LLC UEI XDFNFKTJLGV5 |
|---|---|
| Award ID | SPE8E626P0874 |
| Award amount | $313,988 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 314999 — ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS |
| PSC | 4210 |
| Start date | May 1, 2026 |
| End date | May 18, 2026 |
| Place of performance | HIALEAH, FL |
| Record updated | Jun 22, 2026 |
View the official award record
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