8512134024!LEAD,ELECTRICAL
$326,947
| Recipient | — |
|---|---|
| Award ID | SPE4A626PS323 |
| Award amount | $326,947 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 335311 |
| PSC | 6150 |
| Start date | Jun 3, 2026 |
| End date | Aug 13, 2027 |
| Place of performance | SAN DIEGO, CA |
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