SAP PURCHASE REQUISITION: 4200193194 FIBER BRAGG GRATINGS

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

Award details

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Same NAICS · FA527026CB006 — KADENA AFB- FOC ITN 400 TO ITN 792 TO ITN 868 · Department of Defense · $632,804
Same NAICS · SPE7M126P7852 — 8512183742!CABLE ASSEMBLY,FIBE · Department of Defense · $279,253
Same NAICS · SPE7MX26F8207 — 8512204409!CABLE ASSEMBLY,FIBE · Department of Defense · $254,146
Same NAICS · 89503226FWA400876 — Federal award — Department of Energy · Department of Energy · $158,967
Same NAICS · N0017826P6756 — Federal award — Department of Defense · Department of Defense · $148,541
Same NAICS · SPE7M126V014R — 8512196876!CABLE ASSEMBLY AND · Department of Defense · $123,872