JOINT DIRECT ATTACK MUNITIONS (JDAM): SLOVAKIA SPARES

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Same agency and NAICS · W519TC26F0141 — ORDER W519YTC26F0141 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 225,862 155MM M795 TNT… · Department of Defense · $96,253,669
Same agency and NAICS · W519TC26F0142 — ORDER W519TC26F0142 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 102,036 155MM TNT LOADE… · Department of Defense · $62,055,234
Same agency and NAICS · W15QKN26F0178 — DELIVERY ORDER W15QKN26F0178 UNDER BASE CONTRACT W15QKN-19-D-0110 IS FUND GFM STORAGE CAPACITY INCREASE IN… · Department of Defense · $54,811,658
Same agency and NAICS · FA821326FB012 — SMALL DIAMETER BOMB INCREMENT I (SDB-I) CONTRACTOR LOGISTICS SUPPORT (CLS) ORDERING PERIOD 4 POP: 01 JULY 2… · Department of Defense · $7,323,712
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Same agency and NAICS · N0001926F1059 — SPARE PAYLOADS WITH LASER DESIGNATOR AND PROGRAM SUPPORT FOR FOR THE REPUBLIC OF IRAQ COUNTER TERRORISM SER… · Department of Defense · $2,859,008