Federal contract receipt
$401,472 from Department of Defense to PROAIM AMERICAS, LLC.
N6264519F0603 POST WARRANTY MAINTENANCE
Signals
Sole sourceNot competed
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_HT940624F0124_9700_N6264519D5012_9700
Signed2024-08-21
N6264519F0603 POST WARRANTY MAINTENANCE
Total obligated$401,472.24
PoP Start
2024-09-01
PoP End
2025-09-22
SOLE SOURCE
Awarded on 2024-08-21
Vendor
PROAIM AMERICAS, LLC.
Agency
Department of Defense
Category
OPTICAL INSTRUMENT AND LENS MANUFACTURING
Place
MD
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