PRI: 3 BOAT CREW HELMET NOT ACCOUNTABLE PROPERTY IAW M4500.4(SERIES) REQUIREMENT CONTRACT 70Z02318DMNQ07400

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

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70Z02426FBOST0032 — Federal award — Department of Homeland Security · Department of Homeland Security · $349,022
Same agency and NAICS · 70T01026P7670N005 — REPAIR OF THE FIRING RANGE AT THE TRANSPORTATION SECURITY ADMINISTRATION TRAINING CENTER (TSATC). · Department of Homeland Security · $246,902
Same agency and NAICS · 70LCHS26FPFB00118 — Federal award — Department of Homeland Security · Department of Homeland Security · $79,756
Same agency and NAICS · 70Z03526FKETC0009 — SHELVING AND STORAGE FOR BASE KODIAK AND BASE KETCHIKAN EZSUPPLY INVENTORIES · Department of Homeland Security · $68,344
Same agency and NAICS · 70Z03126FALAM0014 — BASE ALAMEDA GYM EQUIPMENT PURCHASE · Department of Homeland Security · $36,970
Same agency and NAICS · 70Z03126FALAM0015 — BASE ALAMEDA TREADMILL AND KETTLEBELL PURCHASE · Department of Homeland Security · $35,063