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: 2025-08-27 to 2025-09-17
Current total value of award: $512.57
Description: 8511592844!FLOATBAG REPAIR KIT