Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: AIR CRUISERS COMPANY, LLC
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2025-07-11 to 2025-08-15
Current total value of award: $512.57
Description: 8511494100!FLOATBAG REPAIR KIT