8512156034!HEATER,WATER,ELECTR
$265,781
| Recipient | — |
|---|---|
| Award ID | SPE8E826P1105 |
| Award amount | $265,781 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 332323 |
| PSC | 4520 |
| Start date | Jun 3, 2026 |
| End date | Dec 17, 2027 |
| Place of performance | MIAMI, FL |
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