DLA Troop Support Awarded Contracts - Cloud | Federal Compass

DLA Troop Support Awarded Contracts - Cloud

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SP053006M0013 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP053006M0013 N N GENTRONICS CO INC 5150 HELEN CT SAINT CLOUD FL ONTARIO SAN BERNARDINO CALIFORNIA N OPERATIONAL TRAINING DEVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C U 2 N B N A A N
Purchase Order - 339911 Jewelry (except Costume) Manufacturing
Contractor
GENTRONICS CO INC (GENTRONICS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/30/2005
Obligated Amount
$49.2k
SP050005VY567 - 8 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP050005VY567 N N KINEDYNE CORPORATION 3701 GREENWAY CIR LAWRENCE KS LAWRENCE CLOUD KANSAS N MISCELLANEOUS HARDWARE C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/06/2005
Obligated Amount
$12k
SP050005VX469 - 8 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP050005VX469 N N KINEDYNE CORPORATION 3701 GREENWAY CIR LAWRENCE KS LAWRENCE CLOUD KANSAS N MISCELLANEOUS HARDWARE C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
06/14/2005
Obligated Amount
$6.1k
SP050005VW459 - 8 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP050005VW459 N N KINEDYNE CORPORATION 3701 GREENWAY CIR LAWRENCE KS LAWRENCE CLOUD KANSAS N FASTENING DEVICES C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/26/2005
Obligated Amount
$5.5k
SP056005MF003 - 8 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP056005MF003 N N KINEDYNE CORPORATION 3701 GREENWAY CIR LAWRENCE KS LAWRENCE CLOUD KANSAS N MISCELLANEOUS HARDWARE C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/10/2005
Obligated Amount
$15.7k
SP053005M2607 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP053005M2607 N N STEARNS INC 1100 STEARNS DR SAUK RAPIDS MN ST. CLOUD BENTON MINNESOTA N MARINE LIFESAVING AND DIVING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 1 N C A A A N
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
STEARNS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
04/09/2005
Obligated Amount
$39.9k
SP053005M2594 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP053005M2594 N N STEARNS INC 1100 STEARNS DR SAUK RAPIDS MN ST. CLOUD BENTON MINNESOTA N MARINE LIFESAVING AND DIVING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 1 N C A A A N
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
STEARNS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
04/09/2005
Obligated Amount
$26.9k
SP050005VQ108 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP050005VQ108 N N KINEDYNE CORPORATION 3701 GREENWAY CIR LAWRENCE KS LAWRENCE CLOUD KANSAS N MISCELLANEOUS HARDWARE C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/25/2005
Obligated Amount
$2.5k
SP056005MC316 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP056005MC316 N N KINEDYNE CORPORATION 3701 GREENWAY CIR LAWRENCE KS LAWRENCE CLOUD KANSAS N MISCELLANEOUS HARDWARE C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/24/2005
Obligated Amount
$7.2k
SP050005VP272 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP050005VP272 N N KINEDYNE CORPORATION 3701 GREENWAY CIR LAWRENCE KS LAWRENCE CLOUD KANSAS N MISCELLANEOUS HARDWARE C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/22/2005
Obligated Amount
$7.7k
SP056005M8622 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP056005M8622 N N KINEDYNE CORPORATION 3701 GREENWAY CIR LAWRENCE KS LAWRENCE CLOUD KANSAS N MISCELLANEOUS HARDWARE C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 332510 Hardware Manufacturing
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/03/2005
Obligated Amount
$18.6k
SP053005M1554 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP053005M1554 N N KINEDYNE CORPORATION 3701 GREENWAY CIR LAWRENCE KS LAWRENCE CLOUD KANSAS N MISCELLANEOUS MATERIALS HANDLING EQUIP C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/24/2005
Obligated Amount
$18.3k
SP056005M0245 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP056005M0245 N N KINEDYNE CORPORATION 3701 GREENWAY CIR LAWRENCE KS LAWRENCE CLOUD KANSAS N MISCELLANEOUS HARDWARE C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 332510 Hardware Manufacturing
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/08/2004
Obligated Amount
$12.6k
SP056005M1187 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP056005M1187 N N KINEDYNE CORPORATION 3701 GREENWAY CIR LAWRENCE KS LAWRENCE CLOUD KANSAS N MISCELLANEOUS HARDWARE C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 332510 Hardware Manufacturing
Contractor
KINEDYNE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/18/2004
Obligated Amount
$7.2k

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Awarded Contracts within DLA Troop Support

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Awarded Contracts by Industry

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