CAGE 00930 - ALARON SUPPLY CO., INC.
USA

ALARON SUPPLY CO., INC.

CAGE Code: 00930
DUNS: 134987754
1622 ADOBE SQUARE DR
SAN ANTONIO TX 78232
UNITED STATES

Telephone: 888-525-2766
Fax: 210-704-8514

ALARON SUPPLY CO., INC. is an Active Commercial Supplier with the Cage Code 00930 and is tracked by Dun & Bradstreet under DUNS Number 134987754.

Additional Data For CAGE 00930

SIC Code 1:3441
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00930

Saturday, March 1, 2008
$7,527.00
9700: DEPT OF DEFENSE
SPM8EH: DLA TROOP SUPPORT

PO Purchase Order
4506927252!FOUNTAIN,
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EH08M0942  
Wednesday, October 3, 2007
$4,489.00
9700: DEPT OF DEFENSE
SPM8EJ: DLA TROOP SUPPORT

PO Purchase Order
4505763686!HELMET,WE
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EJ08V0015  
Friday, April 13, 2007
$2,850.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4504274335!CONTACT,E
5999: MSC ELECT & ELECTRONIC COMPONENTS

  0006     SPM93505D6G16  
Tuesday, April 10, 2007
$8,579.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
MICROMETER 9.00-10.00, PN: 599-281-100
5210: MEASURING TOOLS, CRAFTSMEN'S

  W912NW07V0116  
Wednesday, April 19, 2006
$11,722.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

3431: ELECTRIC ARC WELDING EQUIPMENT

  SP040006V3507  
Tuesday, February 21, 2006
$5,853.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  FA441706P0050  
Thursday, November 10, 2005
$42.84
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PAINT, TRAFFIC: USE: AEROSOL PAINT FOR UPSIDE-DO WN STRIPING OF PARKING LOTS AND ROAD SURFACES, L EA
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNEKL8416  
Wednesday, October 5, 2005
$3,621.00
9700: DEPT OF DEFENSE
SPM740: DLA LAND AND MARITIME

DO Delivery Order

4940: MISC MAINT EQ

  0001     SPM74005D5E08  
Friday, September 23, 2005
$34,312.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order

4230: DECONTAMINATING & IMPREGNATING EQ

  FA308905P0378  
Tuesday, September 20, 2005
$4,878.00
9700: DEPT OF DEFENSE
SP0740: DLA LAND AND MARITIME

PO Purchase Order

4940: MISC MAINT EQ

  SP074005V8675  
Monday, September 19, 2005
$1,223.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP310005P1206  
Monday, September 19, 2005
$25,390.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP310005P1206  
Friday, September 16, 2005
$10,160.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order

3445: PUNCHING AND SHEARING MACHINES

  FA308905P0346  
Thursday, September 15, 2005
$7,695.00
9700: DEPT OF DEFENSE
FA4419: FA4419 97 CONS CC

PO Purchase Order

8465: INDIVIDUAL EQUIPMENT

  FA441905P0180  
Monday, September 12, 2005
$50,367.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  FA441705P0227  
Saturday, September 10, 2005
$82,180.00
9700: DEPT OF DEFENSE
SP0760: DLA LAND AND MARITIME

PO Purchase Order

4310: COMPRESSORS AND VACUUM PUMPS

  SP076005V6103  
Friday, September 9, 2005
$85.68
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PAINT, TRAFFIC: USE: AEROSOL PAINT FOR UPSIDE-DO WN STRIPING OF PARKING LOTS AND ROAD SURFACES, L EA
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNEFP6885  
Thursday, September 1, 2005
$0.00
SP0700: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200512!T80864!97AS!SP0700!DEFENSE SUPPLY CENTER COLUMBUS !SPM75005D6B44 !A!N! !N! ! !20050901!20100901!134987754!134987754!134987754!N!ALARON SUPPLY COMPANY INC !126 GONZALES !SAN ANTONIO !TX!78205!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000000000!N!N!000000100000!2940!ENG AIR & OIL FIL, STRAINERS, & CLEANERS, NONACFT !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !314999!E! !3!B!S! ! !D!20100901!B! ! !N!B!A!U!J!2!007!N!5A!A!N!Z! ! !N!B!Y!N! ! !D! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
2940: ENGINE AIR & OIL FILTERS - NONAIR

  SPM75005D6B44  
Saturday, August 27, 2005
$13,649.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  0002     SP050005D6246  
Friday, August 12, 2005
$4,322.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP053005M4349  
Friday, August 12, 2005
$16,757.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP053005W0087  
Wednesday, August 10, 2005
$7,514.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  SP050005VAG36  
Wednesday, August 10, 2005
$6,373.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  SP050005VAG58  
Thursday, July 21, 2005
$9,914.00
9700: DEPT OF DEFENSE
H92244: NAVAL SPEC WARFARE DEVELOPMENT GRP

PO Purchase Order

5140: TOOL AND HARDWARE BOXES

  H9224405M0519  
Wednesday, July 20, 2005
$85.68
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PAINT, TRAFFIC: SZ: 18.00 OUNCES USE: AEROSOL PA INT FOR UPSIDE-DOWN STRIPING OF PARKING LOTS AND ROAD SURFACES, LEAD-FREE, PAVEMENT, CONCRETE, A SPHALT. COLOR: HIGHWAY YELLOW DIVERSIFIED BRANDS , INC.; PN: KRYLON 8301 RUST-OLEUM CORP; PN: RUS T-OLEUM 2348 (PARTIAL DESCRIPTION)
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNEBV6025  
Tuesday, July 12, 2005
$14,820.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  SP050005VY899  
Tuesday, June 28, 2005
$10,510.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

3456: SECONDARY METAL MACH-CUTTING TOOLS

  W912NW05P0677  
Friday, June 24, 2005
$7,039.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP040605MLM27  
Thursday, June 16, 2005
$5,914.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

4140: FANS AIR CIRCULATORS & BLOWER EQ

  SP050005VX740  
Saturday, June 11, 2005
$5,566.00
9700: DEPT OF DEFENSE
SP0414: DLA AVIATION

PO Purchase Order

5120: HAND TOOLS, NONEDGED, NONPOWERED

  SP041405VV353  
Thursday, April 28, 2005
$10,221.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP053005M2856  
Tuesday, April 26, 2005
$31,532.00
9700: DEPT OF DEFENSE
H92244: NAVAL SPEC WARFARE DEVELOPMENT GRP

PO Purchase Order

5140: TOOL AND HARDWARE BOXES

  H9224405M0443  
Tuesday, April 19, 2005
$9,261.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  SP050005VS622  
Thursday, April 7, 2005
$3,268.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

3455: CUTTING TOOLS FOR MACHINE TOOLS

  SP040005V6458  
Friday, March 18, 2005
$23,332.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP040605MZ854  
Monday, March 7, 2005
$2,724.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

3460: MACHINE TOOL ACCESSORIES

  SP040005V5415  
Tuesday, March 1, 2005
$0.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

PO Purchase Order

4820: VALVES, NONPOWERED

  SPM76005M2182  
Tuesday, March 1, 2005
$4,001.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

PO Purchase Order

4820: VALVES, NONPOWERED

  SPM76005M2182  
Wednesday, February 16, 2005
$55,577.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP050005VH611  
Wednesday, October 27, 2004
$7,331.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

5120: HAND TOOLS, NONEDGED, NONPOWERED

  W912NW05V0007  
Friday, October 1, 2004
$0.00
SPM935: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600019518!CONTACT,ELECTRICAL
5999: MSC ELECT & ELECTRONIC COMPONENTS

  SPM93505D6G16  
Friday, October 1, 2004
$0.00
SP0500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SP050005D6246  
Friday, October 1, 2004
$0.00
SP0700: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200508!T77107!97AS!SP0700!DEFENSE SUPPLY CENTER COLUMBUS !SPM74005D5E08 !A!N! !N! ! !20041001!20091001!134987754!134987754!134987754!N!ALARON SUPPLY COMPANY INC !126 GONZALES !SAN ANTONIO !TX!78205!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000000000!N!N!000000200000!4940!MISCELLANEOUS MAINT & REPAIR SHOP SPECILIZED EQ !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !332111!E! !3!B!S! ! !D!20091001!B! ! !N!B!A!U!J!2!004!N!5A!A!N!Z! ! !N!B!Y!N! ! !D! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
4940: MISC MAINT EQ

  SPM74005D5E08  
Thursday, September 2, 2004
$5,919.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

5120: HAND TOOLS, NONEDGED, NONPOWERED

  W912NW04V0056