0026 — SHORELINE AEROSPACE LLC — Department of Defense ($25,719,617)

FEBRUARY 2016 - COMBINED ALL CALL ORDERS TO SHORELINE AEROSPACE LLC Recipient: SHORELINE AEROSPACE LLC Obligated amount: $25,719,617 Awarding agency: Department of Defense (Department of the Army) Procurement instrument identifier (PIID): 0026 Start date: 2016-02-01 End date: 2016-02-29

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