ART IN THE EMBASSY PROGRAM - PACKING, TRANSPORTATION AND AIR FREIGHT CHARGES.

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Same agency and NAICS · 19SP5026P0470 — RENTAL VEHICLES WITH DRIVER · Department of State · $88,125
Same NAICS · 70Z0G326FOIPL0026 — TASK ORDER ISSUED UNDER POLE STAR IDIQ ORDERING PERIOD 1 FOR TASKS 1, 2, 3, 4AA, 4AB, 6, AND 7. · Department of Homeland Security · $14,260,920
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Same NAICS · FA481926C0004 — WATERCRAFT OPERATIONS AND MAINTENANCE. · Department of Defense · $2,131,186
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Same NAICS · N6883626F0112 — TUG SERVICES AT PORT CANAVERAL · Department of Defense · $250,000