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: 2025-01-23 to 2025-01-30
Current total value of award: $1788.78
Description: 8511141350!WASHER,SPRING TENSI