4570920611!MTRL IMPRS SYR .3GM BC RRM FST ST PTTY
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F71GF
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $294
- Period of performance
- Feb 23, 2026 – Mar 2, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- GA
- Parent award
- SPE2DE21D0039
Public award description
4570920611!MTRL IMPRS SYR .3GM BC RRM FST ST PTTY
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