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Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

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Same NAICS · W519TC26FA238 — DELIVERY ORDER FOR TUFF SEAL MATERIAL USED IN MANUFACTURING AT MCALESTER ARMY AMMUNITION PLANT. · Department of Defense · $1,048,040
Same NAICS · SPE8ES26F55BJ — Federal award — Department of Defense · Department of Defense · $114,289
Same NAICS · SPE8ES26F55BK — 8512220641!SEALING COMPOUND · Department of Defense · $89,715
Same NAICS · SPE8ES26F55BL — Federal award — Department of Defense · Department of Defense · $76,193
Same NAICS · SPE8ES26F53JD — 8512215360!SEALING COMPOUND · Department of Defense · $24,415
Same NAICS · SPE8ES26F53JE — 8512215288!POLYURETHANE COATIN · Department of Defense · $2,513