4572279727!SET TBG AIRSEAL ULPA FLTR 3 LUM CNT SMK

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

Award details

Award ID: SPE2D426F446D
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $4,849
Period of performance: Jul 1, 2026 – Jul 16, 2026
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6530
Place of performance: FL
Parent award: SPE2DH25D0018

Limited purpose

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