DELIVERY ORDER FOR COURSE CONVENING AGAINST CONTRACT PROVIDING SPILL MANAGEMENT TRAINING

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 · FA330026F0049 — FY26 GCPME EDTECH SUPPORT OY4 TASK ORDER · Department of Defense · $863,830
Same agency and NAICS · FA330026F0043 — FY26 SOS EDTECH SUPPORT OY4 - TASK ORDER · Department of Defense · $653,722
Same agency and NAICS · W912PB26FA439 — BATTLEFIELD STAFF RIDE SERVICES IN EUCOM THEATER · Department of Defense · $11,443
Same NAICS · 36C10X26N0125 — RESUSCITATION EDUCATION SERVICES · Department of Veterans Affairs · $5,791,425
Same NAICS · 36C24526N0788 — CAREGIVER TRAINING SUPPORT SERVICES · Department of Veterans Affairs · $3,015,887
Same NAICS · 47QACA26F0527 — USNG WEAPONS OF MASS DESTRUCTION TRAINING · General Services Administration · $2,253,734