PURPOSE OF THIS ORDER IS TO ACQUIRE CAMERA FIRMWARE REPAIR AND UPGRADES FOR APACHE HELICOPTER IN SUPPORT OF USG AND FMS.
$594,688
| Recipient | EOTECH, LLC UEI JP2KA5LK3K83 |
|---|---|
| Award ID | W58RGZ25F0278 |
| Award amount | $594,688 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| PSC | 1680 |
| Start date | Jul 17, 2025 |
| End date | Apr 30, 2026 |
| Place of performance | PLYMOUTH, MI |
| Record updated | Aug 27, 2026 |
View the official award record
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