PURCHASE OF SB 605-34-021 EQUIPMENT
$559,178
| Recipient | LEARJET INC UEI YVUQCZA3MFT4 |
|---|---|
| Award ID | 6973GH25P01940 |
| Award amount | $559,178 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| PSC | 5340 |
| Start date | Apr 16, 2025 |
| End date | May 30, 2025 |
| Place of performance | WICHITA, KS |
| Record updated | Apr 16, 2025 |
View the official award record
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