CAGE 2V894 - EAGLE MILL SUPPLY INCORPORATED
USA

EAGLE MILL SUPPLY INCORPORATED

CAGE Code: 2V894
DUNS: 018457028
1805 OAK ST
TEXARKANA TX 75501-3784
UNITED STATES

Telephone: 9037940800
Fax: 9037927931

EAGLE MILL SUPPLY INCORPORATED is an Active Manufacturer with the Cage Code 2V894 and is tracked by Dun & Bradstreet under DUNS Number 018457028.

Additional Data For CAGE 2V894

SIC Code 1:3531
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2V894

Friday, June 29, 2012
$4,925.00
9700: DEPT OF DEFENSE
SPM7LA: DLA LAND AND MARITIME

PO Purchase Order
4521715950!TIRE TOOL,PNEUMATIC
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPM7LA12V1031     SPM7LA12T3422  
Friday, June 15, 2012
$3,593.52
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4521590530!BOA
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPM7MC12V7279     SPM7MC12TF249  
Saturday, May 12, 2012
$4,905.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4521279309!TIRE TOOL,PNEUMATIC
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPM7L112V3193     SPM7LA12T2678  
Monday, April 16, 2012
$7,968.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4521002897!BOA
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPM7L112MC296     SPM7LA12T1934  
Thursday, May 19, 2011
$5,683.20
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4517894177!SPRAY OUTFIT,PAINT
4940: MISC MAINT EQ

  SPM7MC11M4646     SPM7MC11TC934  
Tuesday, September 8, 2009
$10,979.00
9700: DEPT OF DEFENSE
SPM750: DLA LAND AND MARITIME

DO Delivery Order
4511888652!PAN,DRAIN
4910: MOTOR VEHICLE MAINT EQ

  0026     SPM75005D7843  
Monday, September 8, 2008
$10,409.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4508575849!PAN,DRAIN
4910: MOTOR VEHICLE MAINT EQ

  0021     SPM75005D7843  
Friday, January 18, 2008
$67,687.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4506576812!PAN,DRAIN
4910: MOTOR VEHICLE MAINT EQ

  0016     SPM75005D7843  
Friday, January 18, 2008
$20,817.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4506577744!PAN,DRAIN
4910: MOTOR VEHICLE MAINT EQ

  0017     SPM75005D7843  
Monday, August 6, 2007
$2,560.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4505254899!PAN,DRAIN
4910: MOTOR VEHICLE MAINT EQ

  0011     SPM75005D7843  
Monday, July 30, 2007
$38,047.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4505187268!PAN,DRAIN
4910: MOTOR VEHICLE MAINT EQ

  0009     SPM75005D7843  
Monday, June 18, 2007
$15,449.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
CRANE PN 1TONSET226
3950: WINCHES HOISTS CRANES & DERRICKS

  W911RQ07P0204  
Wednesday, May 9, 2007
$20,116.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4504503856!PAN,DRAIN
4910: MOTOR VEHICLE MAINT EQ

  0007     SPM75005D7843  
Wednesday, May 9, 2007
$18,452.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4504503857!PAN,DRAIN
4910: MOTOR VEHICLE MAINT EQ

  0008     SPM75005D7843  
Wednesday, March 29, 2006
$46,454.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0007     SP075005D7843  
Wednesday, February 15, 2006
$2,801.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0006     SP075005D7843  
Monday, October 17, 2005
$62,252.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0005     SP075005D7843  
Friday, April 22, 2005
$64,071.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0004     SP075005D7843  
Wednesday, March 16, 2005
$2,995.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0002     SP075005D7843  
Monday, December 6, 2004
$16,848.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  1004     SP075004D7852  
Friday, October 1, 2004
$0.00
SPM750: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600029884!PAN,DRAIN
4910: MOTOR VEHICLE MAINT EQ

  SPM75005D7843  
Friday, October 1, 2004
$0.00
SP0750: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
4910: MOTOR VEHICLE MAINT EQ

  SP075005D7843  
Monday, September 13, 2004
$29,132.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  1004     SP075099D7424  
Monday, July 12, 2004
$36,448.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  1001     SP075004D7852  
Thursday, June 10, 2004
$0.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  3627     SP075004D7852  
Thursday, June 10, 2004
$0.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  3662     SPM75004D7852  
Thursday, June 10, 2004
$0.00
0700: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

4910: MOTOR VEHICLE MAINT EQ

  SP075004D7852  
Thursday, June 10, 2004
$0.00
0700: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

4910: MOTOR VEHICLE MAINT EQ

  SPM75004D7852  
Tuesday, March 9, 2004
$97,961.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  1003     SP075099D7424  
Saturday, November 8, 2003
$33,460.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4910: MOTOR VEHICLE MAINT EQ

  SP075004V4634  
Friday, April 4, 2003
$68,036.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4910: MOTOR VEHICLE MAINT EQ

  SP075003M6402  
Friday, March 14, 2003
$39,747.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  1002     SP075099D7424  
Friday, March 14, 2003
$63,272.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  1001     SP075099D7424  
Saturday, February 8, 2003
$104,436.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0012     SP075099D7424  
Monday, December 16, 2002
$57,025.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0011     SP075099D7424  
Wednesday, April 17, 2002
$211,008.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0010     SP075099D7424  
Thursday, January 10, 2002
$88,702.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DCA Definitive Contract

4910: MOTOR VEHICLE MAINT EQ

  SP075002C3406  
Tuesday, August 15, 2000
$126,485.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0007     SP075099D7424  

National Stock Numbers Related To CAGE 2V894

  FSG    FSC    NSN    Part Number    Name  
  49    4910  4910-00-387-9592  450    PAN,DRAIN  

  Alternate References: , 003879592  
  49    4910  4910-00-287-2944  CS4910-SR-0700    PAN,DRAIN  

  Alternate References: , 002872944  
  49    4910  4910-01-114-4006  LGDP001    PAN,DRAIN  

  Alternate References: , 011144006