BESTWORK INDUSTRIES FOR THE BLIND INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z02325FUDC00006 Department of Homeland Security 2025-06-04 $167,943.00 $167,943.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 7008_7008_70Z02325FUDC00006_0_70Z02324DUDC00002_0
70Z0G925FUDC00009 Department of Homeland Security 2025-04-04 $13,667.08 $13,667.08 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 7008_7008_70Z0G925FUDC00009_0_70Z02324DUDC00002_0
N6833525F0240 Department of Defense 2025-04-01 $0.00 $38,775.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NJ CHERRY HILL 9700_9700_N6833525F0240_P00001_N6833524G0009_0
SPE1C125PB005 Department of Defense 2025-03-28 $249,900.00 $249,900.00 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C125PB005_0_-NONE-_0
N6833525F0240 Department of Defense 2025-03-28 $38,775.00 $38,775.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NJ CHERRY HILL 9700_9700_N6833525F0240_0_N6833524G0009_0
SPE1C122DB126 Department of Defense 2025-03-27 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB126_P00007_-NONE-_-NONE-
SPE1C124DB023 Department of Defense 2025-03-27 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C124DB023_P00001_-NONE-_-NONE-
N6833525F0189 Department of Defense 2025-03-19 $54,522.00 $61,284.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NJ CHERRY HILL 9700_9700_N6833525F0189_0_N6833524G0009_0
SPE8E625PB003 Department of Defense 2025-03-05 $11,798.80 $11,798.80 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E625PB003_0_-NONE-_0
N6833525F0165 Department of Defense 2025-02-27 $207,706.30 $207,706.30 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NJ CHERRY HILL 9700_9700_N6833525F0165_0_N6833524G0009_0
SPE1C125F2576 Department of Defense 2025-02-26 $177,350.40 $177,350.40 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F2576_0_SPE1C122DB124_0
SPE1C125F2322 Department of Defense 2025-02-18 $2,971,727.80 $2,971,727.80 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F2322_0_SPE1C122DB124_0
SPE1C125F2294 Department of Defense 2025-02-12 $145,500.00 $145,500.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F2294_0_SPE1C124DB023_0
SPE1C124F4026 Department of Defense 2025-01-30 $0.00 $106,410.24 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F4026_P00001_SPE1C122DB124_0
SPE1C125F2059 Department of Defense 2025-01-28 $218,250.00 $218,250.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F2059_0_SPE1C124DB023_0
SPE1C125F1651 Department of Defense 2025-01-08 $249,399.00 $249,399.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F1651_0_SPE1C122DB124_0
SPE1C125F0008 Department of Defense 2024-12-10 $0.00 $2,493,990.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F0008_P00001_SPE1C122DB124_0
SPE1C125F0045 Department of Defense 2024-12-10 $0.00 $239,423.05 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F0045_P00001_SPE1C122DB124_0
SPE8E625PB002 Department of Defense 2024-12-03 $5,445.60 $5,445.60 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E625PB002_0_-NONE-_0
SPE8E525PB003 Department of Defense 2024-11-25 $-181.52 $6,897.76 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E525PB003_P00001_-NONE-_0
N6833524F0425 Department of Defense 2024-11-20 $0.00 $50,899.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NJ CHERRY HILL 9700_9700_N6833524F0425_P00001_N6833524G0009_0
N6833524F0452 Department of Defense 2024-11-20 $0.00 $81,994.43 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NJ CHERRY HILL 9700_9700_N6833524F0452_P00001_N6833524G0009_0
SPE1C125F0892 Department of Defense 2024-11-19 $601,920.00 $601,920.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F0892_0_SPE1C122DB126_0
SPE1C125F0618 Department of Defense 2024-11-07 $1,595,045.10 $1,595,045.10 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F0618_0_SPE1C122DB124_0
SPE1C125CB001 Department of Defense 2024-10-28 $465,600.00 $465,600.00 DEFINITIVE CONTRACT 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C125CB001_0_-NONE-_0
SPE8E525PB003 Department of Defense 2024-10-25 $7,079.28 $6,897.76 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E525PB003_0_-NONE-_0
SPE1C125F0485 Department of Defense 2024-10-25 $276,450.00 $276,450.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F0485_0_SPE1C124DB023_0
SPE1C125PB002 Department of Defense 2024-10-23 $81,000.00 $81,000.00 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C125PB002_0_-NONE-_0
SPE1C125F0307 Department of Defense 2024-10-22 $9,975.96 $9,975.96 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F0307_0_SPE1C122DB124_0
SPE8E525PB001 Department of Defense 2024-10-10 $5,627.12 $5,627.12 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E525PB001_0_-NONE-_0
SPE1C125F0045 Department of Defense 2024-10-02 $239,423.05 $239,423.05 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F0045_0_SPE1C122DB124_0
SPE1C125F0008 Department of Defense 2024-10-02 $2,493,990.00 $2,493,990.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F0008_0_SPE1C122DB124_0
SPE1C125F0041 Department of Defense 2024-10-01 $249,399.00 $249,399.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C125F0041_0_SPE1C122DB124_0
SPE1C122DB124 Department of Defense 2024-10-01 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB124_P00018_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
SPE8E524PB014 Department of Defense 2024-09-24 $-181.52 $16,699.84 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E524PB014_P00002_-NONE-_0
SPE8E524PB014 Department of Defense 2024-09-18 $0.00 $16,699.84 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E524PB014_P00001_-NONE-_0
SPE1C122DB124 Department of Defense 2024-09-18 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB124_P00017_-NONE-_-NONE-
SPE1C122DB124 Department of Defense 2024-09-09 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB124_P00016_-NONE-_-NONE-
SPE1C122DB126 Department of Defense 2024-09-06 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB126_P00006_-NONE-_-NONE-
N6833524F0425 Department of Defense 2024-09-05 $50,899.00 $50,899.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NJ CHERRY HILL 9700_9700_N6833524F0425_0_N6833524G0009_0
N6833524F0452 Department of Defense 2024-09-05 $81,994.43 $81,994.43 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NJ CHERRY HILL 9700_9700_N6833524F0452_0_N6833524G0009_0
SPE8E524PB014 Department of Defense 2024-08-21 $16,881.36 $16,699.84 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E524PB014_0_-NONE-_0
N6833524F0397 Department of Defense 2024-08-13 $18,917.50 $18,917.50 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NJ CHERRY HILL 9700_9700_N6833524F0397_0_N6833524G0009_0
SPE1C124F5474 Department of Defense 2024-08-13 $142,988.77 $142,988.77 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F5474_0_SPE1C122DB124_0
SPE1C124F5574 Department of Defense 2024-08-08 $363,750.00 $363,750.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F5574_0_SPE1C124DB023_0
SPE1C122DB124 Department of Defense 2024-07-23 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB124_P00015_-NONE-_-NONE-
N6833524F0366 Department of Defense 2024-07-17 $218,400.00 $218,400.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NJ CHERRY HILL 9700_9700_N6833524F0366_0_N6833524G0009_0
70Z02324FUDC00011 Department of Homeland Security 2024-07-16 $174,692.00 $174,692.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 7008_7008_70Z02324FUDC00011_0_70Z02324DUDC00002_0
SPE1C124F5001 Department of Defense 2024-07-11 $2,776,642.20 $2,776,642.20 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F5001_0_SPE1C122DB124_0
SPE1C124F5141 Department of Defense 2024-07-11 $472,875.00 $472,875.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F5141_0_SPE1C124DB023_0
SPE1C124F4739 Department of Defense 2024-07-02 $141,880.31 $141,880.31 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F4739_0_SPE1C122DB124_0
SPE1C124DB023 Department of Defense 2024-07-02 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C124DB023_0_-NONE-_-NONE-
SPE1C123PB007 Department of Defense 2024-06-28 $0.00 $249,000.00 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C123PB007_P00001_-NONE-_0
SPE8E524PB011 Department of Defense 2024-06-24 $33,768.00 $33,768.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E524PB011_0_-NONE-_0
SPE1C122DB126 Department of Defense 2024-06-21 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB126_P00005_-NONE-_-NONE-
SPE1C122DB124 Department of Defense 2024-06-21 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB124_P00014_-NONE-_-NONE-
SPE1C122DB124 Department of Defense 2024-06-18 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB124_P00013_-NONE-_-NONE-
70Z02324DUDC00002 Department of Homeland Security 2024-06-12 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 7008_-NONE-_70Z02324DUDC00002_0_-NONE-_-NONE-
SPE1C124F4026 Department of Defense 2024-05-16 $106,410.24 $106,410.24 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F4026_0_SPE1C122DB124_0
SPE1C124F3891 Department of Defense 2024-05-09 $588,240.00 $588,240.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F3891_0_SPE1C122DB126_0
SPE8E624PB004 Department of Defense 2024-05-02 $16,336.80 $16,336.80 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E624PB004_0_-NONE-_0
SPE1C119DB058 Department of Defense 2024-04-24 $0.00 $0.00 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C119DB058_ARZ999_-NONE-_-NONE-
SPE1C122DB126 Department of Defense 2024-04-19 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB126_P00004_-NONE-_-NONE-
SPE1C122DB124 Department of Defense 2024-04-19 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB124_P00012_-NONE-_-NONE-
SPE1C122DB126 Department of Defense 2024-04-18 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB126_P00003_-NONE-_-NONE-
SPE1C124F3204 Department of Defense 2024-03-30 $2,979,486.80 $2,979,486.80 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F3204_0_SPE1C122DB124_0
SPE1C122DB124 Department of Defense 2024-03-21 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB124_P00010_-NONE-_-NONE-
SPE1C124F3108 Department of Defense 2024-03-20 $62,417.28 $62,417.28 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F3108_0_SPE1C122DB124_0
N6833524G0009 Department of Defense 2024-03-05 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NJ CHERRY HILL 9700_-NONE-_N6833524G0009_0_-NONE-_-NONE-
SPE8E624PB003 Department of Defense 2024-01-25 $544.56 $544.56 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E624PB003_0_-NONE-_0
SPE8E624PB002 Department of Defense 2024-01-25 $19,604.16 $19,604.16 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE8E624PB002_0_-NONE-_0
SPE1C124F0753 Department of Defense 2024-01-24 $0.00 $718,874.90 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F0753_P00002_SPE1C122DB124_0
SPE1C122DB124 Department of Defense 2024-01-12 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB124_P00009_-NONE-_-NONE-
SPE1C124F1296 Department of Defense 2023-12-21 $84.50 $84.50 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F1296_0_SPE1C122DB124_0
SPE1C124F0753 Department of Defense 2023-12-21 $0.00 $718,874.90 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F0753_P00001_SPE1C122DB124_0
SPE1C123F5125 Department of Defense 2023-12-14 $133,200.00 $1,614,240.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C123F5125_P00001_SPE1C122DB124_0
SPE1C123F5046 Department of Defense 2023-12-14 $8,080.80 $97,930.56 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C123F5046_P00001_SPE1C122DB124_0
SPE1C124F0627 Department of Defense 2023-11-22 $2,156,624.80 $2,156,624.80 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F0627_0_SPE1C122DB124_0
SPE1C124F0753 Department of Defense 2023-11-22 $718,874.90 $718,874.90 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F0753_0_SPE1C122DB124_0
SPE1C124F0606 Department of Defense 2023-11-22 $185,099.52 $185,099.52 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_9700_SPE1C124F0606_0_SPE1C122DB124_0
SPE1C122DB124 Department of Defense 2023-11-20 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB124_P00008_-NONE-_-NONE-
SPE1C122DB124 Department of Defense 2023-11-03 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES NJ CHERRY HILL 9700_-NONE-_SPE1C122DB124_P00007_-NONE-_-NONE-