AMMETER
$382,288
| Recipient | HOWELL INSTRUMENTS, INC. UEI K4CPHY4G6J93 |
|---|---|
| Award ID | SPRPA126PYA01 |
| Award amount | $382,288 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 334412 — BARE PRINTED CIRCUIT BOARD MANUFACTURING |
| PSC | 6625 |
| Start date | Oct 30, 2025 |
| End date | Mar 30, 2026 |
| Place of performance | FORT WORTH, TX |
| Record updated | Mar 18, 2026 |
View the official award record
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