FedOps logoFedOps
Back to contract actions
PIIDSPE8EN24P0803PURCHASE ORDER

305 AERO SUPPLIES LLC

UEI: VQVEJ42SM5D3
$1,795.60
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
August 8, 2024
End Date
August 28, 2024
NAICS
334111
PSC
7520
Transactions (1)
DateMod #Obligation
Aug 8, 20240+$1,796