1X40" CLHU431208/2 STC SUPPLIES

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

Award details

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Same agency and NAICS · 19SP5026P0470 — RENTAL VEHICLES WITH DRIVER · Department of State · $88,125
Same NAICS · 70Z0G326FOIPL0026 — TASK ORDER ISSUED UNDER POLE STAR IDIQ ORDERING PERIOD 1 FOR TASKS 1, 2, 3, 4AA, 4AB, 6, AND 7. · Department of Homeland Security · $14,260,920
Same NAICS · 70Z0G326FOIPL0025 — TASK ORDER ISSUED UNDER POLE STAR IDIQ ORDERING PERIOD 1 FOR TASK FIVE US-LRIT-NDC DC TO DC BILLING · Department of Homeland Security · $2,534,244
Same NAICS · FA481926C0004 — WATERCRAFT OPERATIONS AND MAINTENANCE. · Department of Defense · $2,131,186
Same NAICS · N4523A26F0808 — SSN- 698 BREMERTON REACTOR COMPARTMENT DISPOSAL (RCD) BARGE TOWING AND ASSOCIATED SERVICES FROM PSNS AND IM… · DUNLAP TOWING COMPANY · Department of Defense · $860,214
Same NAICS · N6883626F0112 — TUG SERVICES AT PORT CANAVERAL · Department of Defense · $250,000