PERU AIRSHOW 26 GROUND TRANS
$453,600
| Recipient | ROYAL AMERICAN LIMOUSINES LLC UEI N6ZBK7GMN1B6 |
|---|---|
| Award ID | FA470426P3006 |
| Award amount | $453,600 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 423860 — TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS |
| PSC | V226 |
| Start date | Apr 20, 2026 |
| End date | Apr 27, 2026 |
| Place of performance | — |
| Record updated | May 8, 2026 |
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