8512105151!CABLE,FIBER OPTIC
$252,000
| Recipient | — |
|---|---|
| Award ID | SPE7M226V3443 |
| Award amount | $252,000 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 335921 |
| PSC | 6015 |
| Start date | May 12, 2026 |
| End date | May 19, 2027 |
| Place of performance | CHESAPEAKE, VA |
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