4571968825!GLSS SF UNV FULL SLEEK FTHRWT WRP FOG FR
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F9B2P
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $25
- Period of performance
- May 29, 2026 – Jun 4, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- WI
- Parent award
- SPE2DE22D0014
Public award description
4571968825!GLSS SF UNV FULL SLEEK FTHRWT WRP FOG FR
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