Contract SPM8EF10M0370

Pomona Service & Supply Co Inc · Department Of Defense · January 16, 2010

NAICS 423990

Pomona Service & Supply Co Inc was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on January 16, 2010 for $30,000 of work in wholesale trade. Performance is in Yakima, WA.

Obligated to date
$30.3K
$30,316
Modifications
0
Base award only

Contract details

PIID
SPM8EF10M0370
Award type
B
NAICS
423990
Place of performance
Yakima, WA
First action
January 16, 2010

Modification timeline

  • January 16, 2010
    Base award
    $30.3K

Similar contracts

RecipientAgencyDateObligated
Gpc Foreign Contractor Consolidated ReportingDepartment Of DefenseOctober 1, 2025$341.6K
Gpc Foreign Contractor Consolidated ReportingDepartment Of DefenseOctober 1, 2025$0
Gpc Consolidated ReportingDepartment Of DefenseOctober 1, 2025$13.2K
Gpc Foreign Contractor Consolidated ReportingDepartment Of DefenseOctober 1, 2025$18.9K
Gpc Foreign Contractor Consolidated ReportingDepartment Of DefenseOctober 1, 2025$35.0K
Global Logistics Strategies Inc.Department Of DefenseJuly 3, 2025$28.7K

Top contractors in NAICS 423990

Lifetime obligated dollars across all federal contracts in this NAICS code.

Track this on BesaGov

Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.

✓ You’re on the list. We’ll never spam you.

Helpful guides

Continue learning

See all guides →
More on BesaGov

Keep researching

Track this contract, set alerts on similar opportunities, and build proposal pipelines on BesaGov.
Sign up free

Frequently asked questions

What is contract SPM8EF10M0370?

Contract SPM8EF10M0370 is a federal contract awarded to Pomona Service & Supply Co Inc by Department Of Defense on January 16, 2010 for $30,000. It has been modified 0 times since the base award.

Who won contract SPM8EF10M0370?

Pomona Service & Supply Co Inc won contract SPM8EF10M0370 from Department Of Defense.

How much is contract SPM8EF10M0370 worth?

Contract SPM8EF10M0370 has obligated $30,000 to date.