FIBERGLASS, ROVING
$587,628
| Recipient | — |
|---|---|
| Award ID | W911PT26PA043 |
| Award amount | $587,628 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 325991 |
| PSC | 3455 |
| Start date | Feb 17, 2026 |
| End date | Feb 17, 2026 |
| Place of performance | IRVINE, CA |
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