BATTERY
$278,775
| Recipient | AEROSPACE MAINTENANCE SOLUTIONS LLC UEI ZJNADFHNXFZ6 |
|---|---|
| Award ID | SPRHA426P0041 |
| Award amount | $278,775 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 335910 — BATTERY MANUFACTURING |
| PSC | 6140 |
| Start date | Mar 30, 2026 |
| End date | Dec 29, 2028 |
| Place of performance | SOLON, OH |
| Record updated | Jun 3, 2026 |
View the official award record
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