SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE
$431,112
| Recipient | — |
|---|---|
| Award ID | W91QVP25PA034 |
| Award amount | $431,112 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 424720 |
| PSC | 9130 |
| Start date | Aug 15, 2025 |
| End date | Sep 5, 2025 |
| Place of performance | — |
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