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Vendor

Department

Contract Value

$11.9M

Contract Date

2011-06-15

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q3-00030

Description

Other equipment and Parts

Ultra Electronics × National Defence

8 contracts totalling $33.3M

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Vendor Profile

Ultra Electronics →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q3 →