CAGE 1C6Z1 - COHN & GREGORY, INC.
USA

COHN & GREGORY, INC.

CAGE Code: 1C6Z1
DUNS: 091267823
5450 MIDWAY RD
FORT WORTH TX 76117-4628
UNITED STATES

Telephone: 8178319998
Fax: 8178313065

COHN & GREGORY, INC. is an Active Commercial Supplier with the Cage Code 1C6Z1 and is tracked by Dun & Bradstreet under DUNS Number 091267823.

Additional Data For CAGE 1C6Z1

SIC Code 1:3084
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1C6Z1

Tuesday, December 20, 2016
($16.48)
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

B: PURCHASE ORDER
VALVE ACTUATORS
4810: VALVES, POWERED

  HHSD2002013M56079P  
Tuesday, April 5, 2016
$165.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503107899!HANDWHEEL
5340: HARDWARE, COMMERCIAL

  SPE5EK16V3131     SPE5EK16T4458  
Monday, August 24, 2015
($266.79)
1300: Department of Commerce
WE133F: WESTERN FIELD DELEGATES NMFS

B: PURCHASE ORDER
DEOB AND CLOSE IGF::OT::IGF
4510: PLUMBING FIXTURES AND ACCESSORIES

  DOCWE133F13SU1155  
Tuesday, June 2, 2015
$0.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501485782!COUPLING,CLAMP,PIPE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M015V1023     SPE7M315T0044  
Thursday, January 22, 2015
$16,682.13
9700: Department of Defense
SPE7M3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501736221!UNIT,FLOAT TRAP
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M315V2209     SPE7M315T2711  
Wednesday, October 22, 2014
$12,425.70
9700: DEPT OF DEFENSE
SPE7M0: DLA LAND AND MARITIME

PO Purchase Order
8501485782!COUPLING,CLAMP,PIPE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M015V1023     SPE7M315T0044  
Tuesday, June 3, 2014
$249.40
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
WIRE CLOTH, CRES
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  N0040614P4214  
Tuesday, April 29, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS40: SUPPORT SERVICES BRANCH

PO Purchase Order
CLOSEOUT OF HSFE40-13-P-0314 IGF::CT::IGF PURCHASE OF UTM METERS&TRANSDUCERS
4510: PLUMBING FIXTURES AND ACCESSORIES

  HSFE4013P0314  
Friday, March 28, 2014
$894.95
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
PIPE, METAL
4710: PIPE, TUBE AND RIGID TUBING

  N0040614P2370  
Friday, February 14, 2014
$12,142.93
1400: INTERIOR, DEPARTMENT OF THE
81000: PWR LAME MABO

PO Purchase Order
PURCHASE PLUMBING SUPPLIES FOR REPAIR OF BACKFLOW PREVENTORS THROUGHOUT THE PARK
4510: PLUMBING FIXTURES AND ACCESSORIES

  INP14PX00630  
Saturday, November 23, 2013
$27.78
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS NIPPLE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0040614P0489  
Monday, September 30, 2013
$61,808.24
7000: HOMELAND SECURITY, DEPARTMENT OF
SS40: SUPPORT SERVICES BRANCH

PO Purchase Order
IGF::CT::IGF PURCHASE OF UTM METERS&TRANSDUCERS
4510: PLUMBING FIXTURES AND ACCESSORIES

  HSFE4013P0314  
Saturday, September 14, 2013
$4,834.11
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
IGF::OT::IGF HPPE PLUMBING MATERIALS
4510: PLUMBING FIXTURES AND ACCESSORIES

  DOCWE133F13SU1155  
Monday, August 26, 2013
$23,563.31
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
FRESHWATER MANIFOLD REPLACEMENT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0040613P4495     N0040613T0529  
Tuesday, July 23, 2013
$25,620.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
BOLT SCREW
5306: BOLTS

  N0024413P0662  
Friday, July 12, 2013
$17,064.62
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
VALVE ACTUATORS
4810: VALVES, POWERED

  HHSD2002013M56079P  
Tuesday, October 30, 2012
$6,326.90
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order
COPPER PIPES, BRASS BALL VALVES, MALE ADAPTERS, BELL REDUCERS,&ELBOW CXC
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  DJBBIGMVPZ2001  
Friday, August 13, 2010
$7,661.00
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515210772!COUPLING,CLAMP,PIPE
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M310M6478     SPM7M310TJ305  
Tuesday, August 10, 2010
$7,595.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4515165042!ADAPTER,STRAIGHT,FL
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M010M7427     SPM7M010Q0616  
Thursday, May 27, 2010
$62,054.00
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514451332!PIPE,BENT,METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M410M3075     SPM7M010TH717  
Tuesday, May 11, 2010
$22,394.00
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514276846!COUPLING,CLAMP,PIPE
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M310M4510     SPM7M310Q0351  
Tuesday, March 23, 2010
$11,319.00
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513754154!COUPLING,CLAMP,PIPE
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M410M2203     SPM7M310TA598  
Wednesday, January 20, 2010
$0.00
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

IDC Indefinite Delivery Contract
4600060667!GASKET
5330: PACKING AND GASKET MATERIALS

  SPM5L110D5A11     SPM5L110UA217  
Tuesday, January 19, 2010
$3,098.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4513095246!GASKET
5330: PACKING AND GASKET MATERIALS

  SPM5M310V0719     SPM5M310TC558  
Wednesday, December 30, 2009
$3,885.00
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4512931408!FLANGE,PIPE
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M310V0935     SPM7M310TD012  
Tuesday, December 29, 2009
$6,794.00
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4512923465!COUPLING,CLAMP,PIPE
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M310V0924     SPM7M310TD193  
Wednesday, December 23, 2009
$3,869.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4512894949!COUPLING,CLAMP,PIPE
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7L110V3442     SPM7L110TD565  
Thursday, December 3, 2009
$6,492.00
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4512705930!UNIT,FLOAT TRAP
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M310V0706     SPM7M310TC327  
Wednesday, April 16, 2008
$3,488.66
50507: CARSWELL, FMC

PO Purchase Order
VENDOR TO PROVIDE SUPPLIES FOR THE FACILITIES DEPT.

  DJBCRWHVP310074