N102D/N7 - R.GREER - PAINT DELIVERY ORDER TO USNS FRANK CABLE IN VALLEJO, CA.

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

Award details

Limited purpose

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

Same NAICS · 70Z03826FD0000032 — PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. · PRC - DESOTO INTERNATIONAL, INC · Department of Homeland Security · $211,687
Same NAICS · 140R4026P0109 — EO 14398 - EBFD SUPPORT BUILDING PAINT · Department of the Interior · $195,000
Same NAICS · 12444526P0114 — PAINT ORDER FOR ONTONAGON JUNE · Department of Agriculture · $123,389
Same NAICS · 70Z03826FD0000021 — PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. · Department of Homeland Security · $113,882
Same NAICS · 12444526P0074 — PAINT ORDER FOR BESSEMER RD · Department of Agriculture · $112,638
Same NAICS · 12444526P0113 — MODIFICATION FOR WATERSMEET PAINT ORDER · Department of Agriculture · $100,483