| SetAside Type | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| W912HQ26PA047 | A Co Supply Buy | |
| Synopsis | ||
|
Contract W912HQ26PA047 was awarded to KIJERO, LLC in the amount of $99,040.79 on 08/20/2026 for expendable prime power materials for 249th EN BAT. .... Read More |
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEPARTMENT OF THE ARMY | AWARD Notice | |