8512090601!COOLER,FLUID,TRANSM
$612,624
| Recipient | — |
|---|---|
| Award ID | SPE7L126P6747 |
| Award amount | $612,624 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 336350 |
| PSC | 2520 |
| Start date | Jun 3, 2026 |
| End date | Jul 8, 2027 |
| Place of performance | NIAGARA FALLS, NY |
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