4571608403!DIA-ISO GT .04, .06, .08, 0.04, #60, 114
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F3F2R
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $189
- Period of performance
- Apr 23, 2026 – Apr 28, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPE2DE23D0025
Public award description
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