8512152445!CABLE,POWER,ELECTRI
$553,824
| Recipient | — |
|---|---|
| Award ID | SPE7M226P2853 |
| Award amount | $553,824 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 331491 |
| PSC | 6145 |
| Start date | Jun 2, 2026 |
| End date | Feb 8, 2027 |
| Place of performance | STAMFORD, CT |
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