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Vendor

Department

Contract Value

$544.6K

Contract Date

2023-07-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-06348

Description

Other business services not elsewhere specified

CGN MARITIMES LTD × National Defence

1 contracts totalling $544.6K

National Defence — S

78,330 contracts in this category

Vendor Profile

CGN MARITIMES LTD →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →