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Notice of the Contract Award decision for the Maritime Consumables and Furnishings framework.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Scott Aerospace | 02890968 | £30,000,000 | - |
Government spending data: This supplier has received £40,373,202 in 460 payments (over £25k) from Ministry of Defence (2021-05-04 to 2026-03-30). View full payment history →