FSRS DELIVERY ORDER FOR QTY 17 TOOL LOADS, SECOND ORDERING YEAR.
$2,507,170
| Recipient | WRIGHT TOOL COMPANY, LLC UEI MF46EHTMKJJ5 |
|---|---|
| Award ID | W912CH25F0362 |
| Award amount | $2,507,170 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 333912 — AIR AND GAS COMPRESSOR MANUFACTURING |
| PSC | 4310 |
| Start date | Jul 14, 2025 |
| End date | Nov 11, 2025 |
| Place of performance | WARREN, MI |
| Record updated | Aug 27, 2026 |
View the official award record
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