SIXTEEN (16) WALL MOUNTED FORCED AIR ELECTRIC HAND DRYERS TO REDUCE THE TOTAL WASTE GENERATED BY PAPER TOWELS.

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 NAICS · H9227726CE003 — COMMODITY PURCHASES AND INSTALLATION SERVICES IN SUPPORT OF THE INTERNATIONAL STABILIZATION FORCES · Department of Defense · $339,112
Same NAICS · 2043FY26P00057 — RICOH INK AND COLLECTION PADS FOR THE RICOH INFOPRINT 5000 INKJET PRINTERS AT THE CORRESPONDENCE PRODUCTION… · Department of the Treasury · $298,036
Same NAICS · 2043FY26P00050 — PURCHASE AND DELIVERY 75 TECNAU ROLL CARTS TO THE INTERNAL REVENUE SERVICE IN DETROIT, MICHIGAN. · Department of the Treasury · $210,499
Same NAICS · 692M1526P00066 — ITAR-26-1939 SLI# 57054, CANON SOLUTIONS AMERICA, INC., $187,415.00 FY26 CAEG REPLACEMENT 5 CANON PLOTWAVE… · Department of Transportation · $187,415
Same NAICS · 70B01C25P00000691 — THIS IS FOR THE PURCHASE OF MAIL SCANNING EQUIPMENT. · Department of Homeland Security · $95,924
Same NAICS · 70T05026P6100N002 — Federal award — Department of Homeland Security · Department of Homeland Security · $79,162