THE PURCHASE AND DELIVERY OF WELL MATERIAL IN ACCORDANCE WITH ATTACHMENT 1.

PURCHASE ORDER won by SPENDSMART GROUP LLC · work in PARK RIDGE, IL
$394,587
RecipientSPENDSMART GROUP LLC UEI JCWFKWRY3S63
Award IDFA486126P0042
Award amount$394,587
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS339999 — ALL OTHER MISCELLANEOUS MANUFACTURING
PSC5120
Start dateMay 19, 2026
End dateJun 30, 2026
Place of performancePARK RIDGE, IL
Record updatedMay 26, 2026

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