8512136115!WASHER,BEVEL
$641,999
| Recipient | — |
|---|---|
| Award ID | SPE4A626PS435 |
| Award amount | $641,999 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 332722 |
| PSC | 5310 |
| Start date | Jun 1, 2026 |
| End date | Sep 7, 2027 |
| Place of performance | GRANBURY, TX |
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