COMMODITIES FOR USG FOOD DONATIONS: 2000009828/4100029233/SHRIMP PEELED & DVND 31-50 PKG#10/2 LB,SHRIMP PEELED & DVND 51-70 PKG#10/2 LB Solicitation ID/Procurement Identifier: 123J1424B0183 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024
PRINTERS, BIA, NRO, ENGINEERING Solicitation ID/Procurement Identifier: 140A0924Q0016 Ultimate Completion Date: Fri Jun 28 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029360/BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB Solicitation ID/Procurement Identifier: 123J1424B0188 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024
REPAIR OF ELEVATOR EQUIPPD RH Solicitation ID/Procurement Identifier: 70Z03824QL0000043 Ultimate Completion Date: Sat Jun 22 17:00:00 GMT 2024
REPAIR OF LEADING EDGES FOR USE ON THE HC-144 AIRCRAFT. Solicitation ID/Procurement Identifier: 70Z03824QL0000061 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
REPAIR OF LEADING EDGE Solicitation ID/Procurement Identifier: 70Z03824PA0000282 Ultimate Completion Date: Sat Jul 20 17:00:00 GMT 2024
FL-PELICAN ISLAND NWR- SITE PREPARATION AND HOT ASPHALT PAVING. Solicitation ID/Procurement Identifier: 140F0822D0051 Ultimate Completion Date: Thu Jul 18 17:00:00 GMT 2024
