BAGSUITS AND HOODS SEE ORDERING DATA SHEET FOR DETAILS
$743,786
| Recipient | FRHAM SAFETY PRODUCTS INC UEI TPZSLDEKG1B7 |
|---|---|
| Award ID | N4523A25P4113 |
| Award amount | $743,786 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 313110 — FIBER, YARN, AND THREAD MILLS |
| PSC | 4470 |
| Start date | Sep 2, 2025 |
| End date | Nov 24, 2025 |
| Place of performance | NASHVILLE, TN |
| Record updated | Jul 21, 2026 |
View the official award record
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