N421583198B354 EPOXY, RESIN&FILLER

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 · W519TC26FA238 — DELIVERY ORDER FOR TUFF SEAL MATERIAL USED IN MANUFACTURING AT MCALESTER ARMY AMMUNITION PLANT. · Department of Defense · $1,048,040
Same agency and NAICS · SPE8ES26F55BJ — Federal award — Department of Defense · Department of Defense · $114,289
Same agency and NAICS · SPE8ES26F55BK — 8512220641!SEALING COMPOUND · Department of Defense · $89,715
Same agency and NAICS · SPE8ES26F55BL — Federal award — Department of Defense · Department of Defense · $76,193
Same agency and NAICS · SPE8ES26F53JD — 8512215360!SEALING COMPOUND · Department of Defense · $24,415
Same agency and NAICS · SPE8ES26F53JE — 8512215288!POLYURETHANE COATIN · Department of Defense · $2,513