Most recent contracts from Defense Logistics Agency under NAICS 332216, last 3 years. Typical award: $1,860.
| F & R SALES, INC. | $45K | Jul 2026 | Wire,electrical details |
| F & R SALES, INC. | $329 | Jul 2026 | Cable,power,electri details |
| TOTAL QUALITY SUPPORT, LTD. | $56 | Jul 2026 | Wrench,socket details |
| PHOENIX TRADING INC. | $1,860 | Jul 2026 | Crowfoot wrench att details |
| SPECIALTY CABLE CORP | $8,951 | Jul 2026 | Wire,electrical details |
Source: USAspending.gov. Similar work, not necessarily this exact contract.
| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Pusher Set, Bearing, NSN: 5180-01-114-0840, Part Number: 21C7003G01 | 3 | each | $500.00 | $1,500.00 | Other |
| Estimated Bid Value | $1,500.00 | ||||
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