4571533193!RGT ORN THRM SCI PWDR PK AQUAFAST 100

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

Award details

Award ID: SPE2D326F035V
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $2,180
Period of performance: Apr 17, 2026 – Apr 20, 2026
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6505
Place of performance: NJ
Parent award: SPE2D020D0013

Limited purpose

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