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FA812422F0001 — RTX CORPORATION — Department of Defense ($794,249,535)
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F117 ESS FY22 TASK ORDER Recipient: RTX CORPORATION Obligated amount: $794,249,535 Awarding agency: Department of Defense (Department of the Air Force) Procurement instrument identifier (PIID): FA812422F0001 Start date: 2021-10-04 End date: 2022-09-30
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