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Vendor

Department

Contract Value

$44.2K

Contract Date

2025-04-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q1-01401

Description

Ferrous metals

UNISOURCE TECHNOLOGY INC × National Defence

283 contracts totalling $22.2M

National Defence — S

81,934 contracts in this category

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Vendor Profile

UNISOURCE TECHNOLOGY INC →

Department Profile

National Defence →

Fiscal Year

2025-2026 →