8512165384!FILTER,FLUID
$309,420
| Recipient | — |
|---|---|
| Award ID | SPE7M026V4071 |
| Award amount | $309,420 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 333998 |
| PSC | 4330 |
| Start date | Jun 5, 2026 |
| End date | Jul 6, 2026 |
| Place of performance | THORNVILLE, OH |
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