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Vendor

Department

Contract Value

$110.4K

Contract Date

2025-07-21

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q2-01545

Description

Miscellaneous manufactured articles

ADV Products and Services × National Defence

1 contracts totalling $110.4K

National Defence — S

78,330 contracts in this category

Vendor Profile

ADV Products and Services →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q2 →