RED WING INVOICES 180000017036 AND 180000016942.

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

Award details

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Same agency and NAICS · 2031ZA23F00358 — RED WING SAFETY SHOES 01 JUNE 2023 TO 31 MAY 2024 · Department of the Treasury · $40,000
Same agency and NAICS · 2031ZA22F00312 — RED WING SAFETY SHOES ORDER · Department of the Treasury · $37,500
Same agency and NAICS · 2031ZA21F00339 — Federal award — Department of the Treasury · Department of the Treasury · $35,000
Same agency and NAICS · 2031ZA21F00441 — Federal award — Department of the Treasury · Department of the Treasury · $32,309
Same agency and NAICS · 2031ZA21F00088 — RED WING SHOES INVOICE #20200910026533 · Department of the Treasury · $8,358
Same agency and NAICS · 2031ZA21F00099 — Federal award — Department of the Treasury · Department of the Treasury · $3,061