THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES
$5,099,679
| Recipient | ALLOY SURFACES CO INC UEI NAQ8FC7JD724 |
|---|---|
| Award ID | W15QKN23F0482 |
| Award amount | $5,099,679 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 325998 — ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| PSC | 1370 |
| Start date | Jul 19, 2023 |
| End date | Aug 31, 2024 |
| Place of performance | ASTON, PA |
| Record updated | Sep 10, 2025 |
View the official award record
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