8512135973!METER,IMPELLER TYPE
$296,498
| Recipient | — |
|---|---|
| Award ID | SPE4A526P5429 |
| Award amount | $296,498 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 334519 |
| PSC | 6680 |
| Start date | May 28, 2026 |
| End date | Oct 26, 2026 |
| Place of performance | EVANSTON, IL |
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