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Vendor

Department

Contract Value

$91.2K

Contract Date

2025-10-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-07749

Description

Other equipment and Parts

MANTECH ENTERPRISES INC × National Defence

1 contracts totalling $91.2K

National Defence — G

75,851 contracts in this category

Vendor Profile

MANTECH ENTERPRISES INC →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →