IGF::OT::IGF - TASK ORDER G13PD00298 FOR THE REPAIR AND TESTING OF THE DEHYDRATOR (SN: 1048) UNDER IDIQ G11…

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

Award details

Limited purpose

IGF::OT::IGF - TASK ORDER G13PD00298 FOR THE REPAIR AND TESTING OF THE DEHYDRATOR (SN: 1048) UNDER IDIQ G11PC00045

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

Same NAICS · FA821826FB003 — DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY26 UNDER THE BASIC COMMAND AND CONTROL SWITCH… · Department of Defense · $42,203,941
Same NAICS · FA821826FB004 — TO PROVIDE E-4B CY26 SOFTWARE SUSTAINMENT · Department of Defense · $4,834,547
Same NAICS · W912CN26FA047 — THE DEPARTMENT OF DEFENSE HAS FORMED THE JOINT PACIFIC LAND MOBILE RADIO (LMR) SOLUTION REFERRED TO AS INDO… · Department of Defense · $1,468,043
Same NAICS · W912CN26FA054 — THE CONTRACTOR WILL PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS L… · Department of Defense · $879,018
Same NAICS · 6973GH26F00905 — TELECOMMUNICATIONS SERVICES (AMK-224) COR: MONIQUE WALSWICK OPTION YEAR IV: 06/01/2026 - 05/31/2027 · Department of Transportation · $751,508
Same NAICS · FA852426F0026 — REPAIR LIGHTWEIGHT AIRBORNE RECOVERY SYSTEM, NSN: 5985-01-565-4706SO, 5820-01-561-9642, 6610-01-653-8055SO,… · Department of Defense · $617,807