NAMMO PERRY INC.
Entity uei:S4YRJUBLQM64 · UEI S4YRJUBLQM64 · parent: NAMMO PERRY INC.
Obligations by fiscal year
FY2024
$274.7M
Awards (1)
| W15QKN24F0391↗ UKRAINE: THIS DELIVERY ORDER IS FOR PURCHASE OF 253,914 UNITS OF M119A2 PROPELLING BAG CHARGES. | Department of Defense Department of the Army | FY2024 | Sep 5, 2024 – May 31, 2027 | $274.7M | $274.7M | 1 |
Observed spellings (1)
Raw recipient names from source records that resolved to this entity.
- NAMMO PERRY INC.
S4YRJUBLQM64· seen 2×