AG WASHDOWN EQUIPMENT
$252,834
| Recipient | WM GROUP GENERAL TRADING & CONTRACTING COMPANY UEI NZ1ELMDJNVV3 |
|---|---|
| Award ID | M2710025P0006 |
| Award amount | $252,834 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 532289 — ALL OTHER CONSUMER GOODS RENTAL |
| PSC | W099 |
| Set-aside | Unrestricted |
| Start date | Nov 1, 2024 |
| End date | Aug 21, 2025 |
| Place of performance | — |
| Record updated | Nov 26, 2025 |
View the official award record
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