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Vendor

Department

Contract Value

$13.7K

Contract Date

2025-10-08

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-06594

Description

Acquisition and contract charges

CACTUS SHIP REPAIR INC × National Defence

5 contracts totalling $2.1M

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Vendor Profile

CACTUS SHIP REPAIR INC →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →