8508718098!ILLUMINATOR,FIBER O

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

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · FA527026CB006 — KADENA AFB- FOC ITN 400 TO ITN 792 TO ITN 868 · Department of Defense · $632,804
Same agency and NAICS · SPE7M126P7852 — 8512183742!CABLE ASSEMBLY,FIBE · Department of Defense · $279,253
Same agency and NAICS · SPE7MX26F8207 — 8512204409!CABLE ASSEMBLY,FIBE · Department of Defense · $254,146
Same agency and NAICS · N0017826P6756 — Federal award — Department of Defense · Department of Defense · $148,541
Same agency and NAICS · SPE7M126V014R — 8512196876!CABLE ASSEMBLY AND · Department of Defense · $123,872
Same agency and NAICS · W912L826PA008 — FIBER OPTIC CABLING INSTALLATION, CAMP DAWSON · Department of Defense · $92,266