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Vendor

Department

Contract Value

$89.0K

Contract Date

2025-03-20

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-01881

Description

Ships and boats

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

2024-2025-Q4 →