PROCUREMENT OF QTY 28 HG1700 IMU (PART NUMBER HG1700AG27) ISO MOP SUSTAINMENT
$411,785
| Recipient | — |
|---|---|
| Award ID | FA868126FB030 |
| Award amount | $411,785 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541330 |
| PSC | 1325 |
| Start date | May 29, 2026 |
| End date | Sep 29, 2028 |
| Place of performance | SAINT LOUIS, MO |
View the official award record
Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.
Search open bids