8512132226!SEAL,INFLATABLE
$349,994
| Recipient | — |
|---|---|
| Award ID | SPE7L126P7247 |
| Award amount | $349,994 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 339991 |
| PSC | 5330 |
| Start date | Jun 1, 2026 |
| End date | Oct 14, 2027 |
| Place of performance | WAUKESHA, WI |
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