Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: AEROMAX INDUSTRIES, INC.
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2025-09-17 to 2025-09-24
Current total value of award: $2613.11
Description: 8511616158!APPROVED SURPLUS MATERIAL/SHI