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Vendor

Department

Contract Value

$11.7K

Contract Date

2025-10-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-06688

Description

Repair and maintenance - Computer equipment related to production and operations (P&O) environment - All servers, storag

NISHA TECHNOLOGIES INC × National Defence

61 contracts totalling $9.7M

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Vendor Profile

NISHA TECHNOLOGIES INC →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →