3 years ago
Department of the Army

$14.2k W912EQ14P0075 Purchase Order

- REFURBISH 2 KAPLAN PROPELLERS

3 years ago
Department of the Army

$950 W912EQ14P0041 Purchase Order

REFURBISH 3 KAPLAN PROPELLERS

4 years ago
Department of the Army

$13.5k W912EQ14P0041 Purchase Order

REFURBISH 3 KAPLAN PROPELLERS

4 years ago
Department of the Army

$6.5k W912EQ14P0026 Purchase Order

REPAIR, STRAIGHTENING AND PITCH CHANGE

9 years ago
Department of Commerce

$10.4k DOCGG133F08SU2246 Purchase Order

New PURCHASE ORDER DOCGG133F08SU2246 awarded to SOUTHEASTERN PROPELLER SERVICE for the amount of $10,400