4521371164!RUBBER SHEET,CELLUL

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

Award details

Limited purpose

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

Same agency and NAICS · W9124R26FA009 — DELIVERY ORDER FOR A 2,325 QUANTITY OF 150G TOTEX BALLOONS · Department of Defense · $30,109
Same NAICS · 70T05026P7672N003 — RECAPITALIZATION OF ANTI-FATIGUE MATS USED AT TSA CHECKPOINT AREAS TO BE DELIVERED ACROSS 441 FEDERALIZED A… · Department of Homeland Security · $3,129,977
Same NAICS · 36C25026P1167 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $65,362
Same NAICS · 70Z02826PMIAM0100 — USCG BASE MIAMI BEACH REPLACEMENT FENDERS · Department of Homeland Security · $44,672
Same NAICS · 47QSSC26FEX45 — Federal award — General Services Administration · General Services Administration · $13,888
Same NAICS · 47QSSC26FEG4U — Federal award — General Services Administration · General Services Administration · $4,577