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Vendor

Department

Contract Value

$11.1K

Contract Date

2025-10-08

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-00010

Description

Other machinery and parts

Air Liquide × National Defence

18 contracts totalling $336.9K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Air Liquide →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →