CAGE 1CJD6 - ADVANCED OVERHEAD CRANE SERVICES,
USA

ADVANCED OVERHEAD CRANE SERVICES,

INC.

CAGE Code: 1CJD6
DUNS: 877579995
22531 FM 2100 RD
CROSBY TX 77532-3173
UNITED STATES

Telephone: 2813243392
Fax: 2813243185

ADVANCED OVERHEAD CRANE SERVICES,, INC. is an Active Commercial Supplier with the Cage Code 1CJD6 and is tracked by Dun & Bradstreet under DUNS Number 877579995.

Additional Data For CAGE 1CJD6

SIC Code 1:3536
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 1CJD6

Wednesday, July 12, 2017
$50,810.60
9700: Department of Defense
FA8126: FA8126 AFSC PZIMB

B: PURCHASE ORDER
ACCO UNDERHUNG CRANE
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  FA812617P0093     FA812617Q0095  
Monday, March 20, 2017
$450.20
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504217645!CRANK,HAND
5340: HARDWARE, COMMERCIAL

  SPE5E717P2257     SPE5E717T4829  
Thursday, July 11, 2013
$6,464.52
9700: DEPT OF DEFENSE
FA8126: FA8126 AFSC PZIMB

PO Purchase Order
NOUN: SHAFT DISC PART NUMBER: 55683
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  FA812613M0293     FA812613Q0227  
Thursday, July 11, 2013
$6,114.94
9700: DEPT OF DEFENSE
FA8126: FA8126 AFSC PZIMB

PO Purchase Order
NOUN: GEAR 80T PART NUMBER: 60021
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  FA812613M0292     FA812613Q0228  
Monday, March 26, 2012
$11,534.40
9700: DEPT OF DEFENSE
FA8100: FA8100 AFSC PZIEC

PO Purchase Order
CRANES PARTS FOR PROJECT 12ETAC006EL-6
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA810012M0051  
Monday, November 21, 2011
($45,684.34)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ANNUAL INSPECTIONS AND REPAIRS TO THE GOVERNMENT-OWNED MONORAIL TROLLEY AND ADAPTERS.
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  W912NW08P0453     W912NW08T0065  
Thursday, September 22, 2011
$22,715.00
9700: DEPT OF DEFENSE
FA8100: FA8100 AFSC PZIEC

PO Purchase Order
CRANE CONTROL MODIFICATION PARTS
3950: WINCHES HOISTS CRANES & DERRICKS

  FA810011M0066  
Friday, March 11, 2011
$2,800.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
HOIST/CRANE INSPECTIONS
3950: WINCHES HOISTS CRANES & DERRICKS

  W912L111P0004  
Monday, November 22, 2010
($100.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ENGINE TEST CELL MONORAIL SYSTEM
3950: WINCHES HOISTS CRANES & DERRICKS

  W912NW10V0388  
Wednesday, September 22, 2010
$3,960.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

PO Purchase Order
3-TON CHAIN HOIST FOR EMSWORTH L/D
3950: WINCHES HOISTS CRANES & DERRICKS

  W911WN10P0099     W911WN10T0039  
Wednesday, July 7, 2010
$3,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ENGINE TEST CELL MONORAIL SYSTEM
3950: WINCHES HOISTS CRANES & DERRICKS

  W912NW10V0388  
Wednesday, July 7, 2010
$3,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
PM FOR TROLLEYS/ADAPTER
3950: WINCHES HOISTS CRANES & DERRICKS

  W912NW10V0387  
Tuesday, March 16, 2010
$2,800.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
INSPECTIONS AND CALIBRATIONS
H399: INSPECT SVCS/MISC EQ

  W912L108M5002     W912L107R5050  
Tuesday, November 10, 2009
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
REPAIRS AND MAINTENANCE TO THE ENGINE TEST CELL LOUDEN MONORAIL SYSTEM ON AN AS NEEDED BASIS.
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W912NW08P0453     W912NW08T0065  
Wednesday, April 15, 2009
$50,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
REPAIRS AND MATERIAL OUTSIDE THE
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W912NW08P0453     W912NW08T0065  
Monday, February 2, 2009
$2,800.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
INSPECTIONS AND CALIBRATIONS
H399: INSPECT SVCS/MISC EQ

  W912L108M5002     W912L107R5050  
Wednesday, September 24, 2008
($74,059.18)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
QUARTERLY INSPECTION
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W912NW07P0430     W912NW07T0055  
Friday, May 2, 2008
$50,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
MAINTAIN AND REPAIR MONORAIL SYSTEM AND TROLLEYS ON AS NEEDED BASIS
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W912NW08P0453     W912NW08T0065  
Tuesday, December 4, 2007
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
INSPECTIONS AND CALIBRATIONS
H399: INSPECT SVCS/MISC EQ

  W912L108M5002     W912L107R5050  
Tuesday, November 13, 2007
$17,496.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
INSPECTIONS AND CALIBRATIONS
H399: INSPECT SVCS/MISC EQ

  W912L108M5002     W912L107R5050  
Tuesday, November 6, 2007
($16,208.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
MAINTAIN AND REPAIR ENGINE TEST CELL MONORAIL
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W912NW06P0450  
Thursday, April 19, 2007
$100,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
MAINTAIN AND REPAIR THE TEST CELL MONORAIL/TROLLEY.
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W912NW07P0430     W912NW07T0055  
Wednesday, October 25, 2006
$17,496.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
HOIST/CRANE INSPECTIONS
H399: INSPECT SVCS/MISC EQ

  W912L107M5006     W912L106R5013  
Monday, October 16, 2006
$9,648.00
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4503000455!GLASS,LIQ
3950: WINCHES HOISTS CRANES & DERRICKS

  SPM8EF07V0022  
Friday, August 11, 2006
$37,948.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  FA850106P0316  
Thursday, April 27, 2006
$4,356.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  SP070006MQ853  
Tuesday, April 4, 2006
$70,862.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  N0040605P8060  
Tuesday, April 4, 2006
$40,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W912NW06P0450  
Wednesday, December 28, 2005
$25,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912NW05P0470  
Wednesday, November 23, 2005
($70,862.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  N0040605P8060  
Wednesday, October 19, 2005
$1,583.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  N0040605P8060  
Friday, September 23, 2005
$69,279.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  N0040605P8060  
Wednesday, September 14, 2005
($12,830.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

J038: MAINT-REP OF CONTRUCT EQ

  W912NW04P0496  
Monday, June 20, 2005
$6,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912NW04P0496  
Wednesday, April 13, 2005
$11,600.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912NW05P0470  
Wednesday, April 13, 2005
$4,278.00
9700: DEPT OF DEFENSE
SP0740: DLA LAND AND MARITIME

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  SP074005MHN22  
Tuesday, March 15, 2005
$12,833.00
9700: DEPT OF DEFENSE
SP0740: DLA LAND AND MARITIME

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  SP074005MHM77  
Tuesday, March 1, 2005
$20,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912NW04P0496  
Thursday, January 6, 2005
$9,357.00
9700: DEPT OF DEFENSE
SP0740: DLA LAND AND MARITIME

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  SP074005MHL67  
Thursday, April 22, 2004
$40,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912NW04P0496  
Monday, February 5, 2001
$40,000.00
9700: DEPT OF DEFENSE
AH13: CORPUS CHRISTI ARMY DEPOT

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  DAAH1301P0238  
Saturday, January 15, 2000
$35,000.00
1400: INTERIOR, DEPARTMENT OF THE
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  00081200001B00PG170259  

National Stock Numbers Related To CAGE 1CJD6

  FSG    FSC    NSN    Part Number    Name  
  39    3950  3950-01-224-8552  ACL1/2-50TH41S1    HOIST,PNEUMATIC  

  Alternate References: , 012248552