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Vendor

Department

Contract Value

$54.0K

Contract Date

2026-01-09

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-07470

Description

Ferrous metals

RAD Global Procurement × National Defence

7 contracts totalling $708.0K

National Defence — G

80,989 contracts in this category

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Vendor Profile

RAD Global Procurement →

Department Profile

National Defence →

Fiscal Year

2025-2026 →