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ID: CONT_AWD_N6817126FS040_9700_N6817124D2005_9700

TASK ORDER FOR THE DELIVERY OF UNIFORMS FOR THE FIRE STATION AS PER ELIN LIST

Amount

$83,011

Vendor

US21 INC

Award Date

Jun 16, 2026

Description

TASK ORDER FOR THE DELIVERY OF UNIFORMS FOR THE FIRE STATION AS PER ELIN LIST

Categorization

ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
NAICS: 333998

Jurisdiction

Awarding Agency

Department of the Navy

Entity

United States

Data Provenance

Source Name

USAspending.gov

Last Updated

Nov 4, 2026

View Original Source

Data accuracy notice

Award-source refreshes are scheduled every 24 hours. Source outages and government publishing delays can postpone updates, and source data may contain errors or omissions. Verify important information with the original agency record.

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