PURCHASE ORDER OF CONTROLLER, ELECT TO BE USED ON USCG C27J AIRCRAFT.
$278,601
| Recipient | OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC. UEI LFCSCD4DPJZ3 |
|---|---|
| Award ID | 70Z03824PN0000339 |
| Award amount | $278,601 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| PSC | 1680 |
| Start date | Jun 6, 2024 |
| End date | Apr 21, 2025 |
| Place of performance | POMPANO BEACH, FL |
| Record updated | Feb 4, 2026 |
View the official award record
More awards won by OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC.
PURCHASE OF CONTROLLER/ELECT
Department of Homeland Security · $278,601 · Jun 13, 2024
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