CAGE 3HGZ1 - GREAT LAKES PROCUREMENT
USA

GREAT LAKES PROCUREMENT

DBA STARWARES

CAGE Code: 3HGZ1
DUNS: 135796642
2606 C AVIATION PKWY UNIT C
GRAND PRAIRIE TX 75052-8917
UNITED STATES

Telephone: 4695231069
Fax: 9726412620

GREAT LAKES PROCUREMENT, DBA STARWARES is an Active Commercial Supplier with the Cage Code 3HGZ1 and is tracked by Dun & Bradstreet under DUNS Number 135796642.

Additional Data For CAGE 3HGZ1

SIC Code 1:3429
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 3HGZ1

Thursday, September 17, 2009
$16,722.00
9700: DEPT OF DEFENSE
SPM5A6: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4511961920!BOLT,EYE
5306: BOLTS

  SPM5A609M2229     SPM5A609Q1442  
Monday, April 27, 2009
$6,844.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4510641163!BRACKET,MOUNTING
5340: HARDWARE

  SPM5L209M1997     SPM5L209TD842  
Wednesday, December 19, 2007
$8,284.00
9700: DEPT OF DEFENSE
SPM7L3: DLA LAND AND MARITIME

DO Delivery Order
4506375548!UNIVERSAL
2520: VEH POWER TRANSMISSION COMPONENTS

  0005     SPM75006D5B59  
Thursday, August 2, 2007
$8,284.00
9700: DEPT OF DEFENSE
SPM7L3: DLA LAND AND MARITIME

DO Delivery Order
4505227754!UNIVERSAL
2520: VEH POWER TRANSMISSION COMPONENTS

  0004     SPM75006D5B59  
Friday, April 20, 2007
$15,311.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4504342679!UNIVERSAL
2520: VEH POWER TRANSMISSION COMPONENTS

  0003     SPM75006D5B59  
Monday, February 26, 2007
$9,360.00
9700: DEPT OF DEFENSE
SPM7L3: DLA LAND AND MARITIME

DO Delivery Order
4503872638!STRAINER
2520: VEH POWER TRANSMISSION COMPONENTS

  0002     SPM75006D5B59  
Friday, January 26, 2007
$7,711.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4503639978!UNIVERSAL
2520: VEH POWER TRANSMISSION COMPONENTS

  0001     SPM75006D5B59  
Tuesday, August 29, 2006
$4,875.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200611!8K0433!97AS!SPM5A1!DSC PHILADELPHIA !SPM5AA06M1295 !A!N! !N! ! !20060829!20061028!135796642!135796642!135796642!N!GREAT LAKES PROCUREMENT !2606 C AVIATION PKWY !GRAND PRAIRIE !TX!75052!30464!113!48!GRAND PRAIRIE !DALLAS !TEXAS !+000000004875!N!N!000000000000!5310!NUTS AND WASHERS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! ! ! ! !99990909!C! ! !A! !B!U!J!2!002! ! !Z!N!Z! ! !N!B!Y!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5310: NUTS AND WASHERS

  SPM5AA06M1295  
Wednesday, June 14, 2006
$0.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200609!635674!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A506M1203 !A!N! !N! !P00001!20060614!20060824!135796642!135796642!135796642!N!GREAT LAKES PROCUREMENT !2606 B AVIATION PKWY !GRAND PRAIRIE !TX!75052!30464!113!48!GRAND PRAIRIE !DALLAS !TEXAS !+000000003288!N!N!000000000000!5306!BOLTS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!Y!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5306: BOLTS

  SPM5A506M1203  
Wednesday, June 14, 2006
$3,288.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200609!635674!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A506M1203 !A!N! !N! !P00001!20060614!20060824!135796642!135796642!135796642!N!GREAT LAKES PROCUREMENT !2606 B AVIATION PKWY !GRAND PRAIRIE !TX!75052!30464!113!48!GRAND PRAIRIE !DALLAS !TEXAS !+000000003288!N!N!000000000000!5306!BOLTS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!Y!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5306: BOLTS

  SPM5A506M1203  
Thursday, May 18, 2006
$3,399.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!657203!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A806V0411 !A!N! !N! ! !20060518!20060731!135796642!135796642!135796642!N!GREAT LAKES PROCUREMENT !2606 B AVIATION PKWY !GRAND PRAIRIE !TX!75052!06800!047!24!BERLIN !WORCESTER !MARYLAND !+000000003399!N!N!000000000000!5310!NUTS AND WASHERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! ! ! ! !99990909!C! ! !A! !A!N!J!2!002! ! !Z!N!Z! ! !N!B!Y!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5310: NUTS AND WASHERS

  SPM5A806V0411  
Saturday, May 6, 2006
$3,628.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!656003!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A806V0358 !A!N! !N! ! !20060506!20060604!135796642!135796642!135796642!N!GREAT LAKES PROCUREMENT !2606 B AVIATION PKWY !GRAND PRAIRIE !TX!75052!04935!103!36!BAY SHORE !SUFFOLK !NEW YORK !+000000003628!N!N!000000000000!5310!NUTS AND WASHERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! ! ! ! !99990909!C! ! !A! !A!N!J!2!002! ! !Z!N!Z! ! !N!B!Y!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5310: NUTS AND WASHERS

  SPM5A806V0358  
Wednesday, May 3, 2006
$7,153.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!655048!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A506V0396 !A!N! !N! ! !20060503!20060701!135796642!135796642!135796642!N!GREAT LAKES PROCUREMENT !2606 B AVIATION PKWY !GRAND PRAIRIE !TX!75052!30464!113!48!GRAND PRAIRIE !DALLAS !TEXAS !+000000007153!N!N!000000000000!5306!BOLTS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! ! ! ! !99990909!C! ! !A! !A!N!J!2!002! ! !Z!N!Z! ! !N!B!Y!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5306: BOLTS

  SPM5A506V0396  
Thursday, March 2, 2006
$4,367.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A606V2153  
Thursday, March 2, 2006
$4,169.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!749359!97AS!SPM5L1!DSC PHILADELPHIA !SPM5L406V0945 !A!N! !N! ! !20060302!20060430!135796642!135796642!135796642!N!GREAT LAKES PROCUREMENT !2606 B AVIATION PKWY !GRAND PRAIRIE !TX!75052!30464!113!48!GRAND PRAIRIE !DALLAS !TEXAS !+000000004169!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!Y!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5L1!0001! !
5340: HARDWARE

  SPM5L406V0945  
Wednesday, February 8, 2006
$3,536.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!741301!97AS!SPM5A1!DSC PHILADELPHIA !SPM5AA06V0295 !A!N! !N! ! !20060208!20060228!135796642!135796642!135796642!N!GREAT LAKES PROCUREMENT !2606 B AVIATION PKWY !GRAND PRAIRIE !TX!75052!22412!037!06!EL SEGUNDO !LOS ANGELES !CALIFORNIA!+000000003536!N!N!000000000000!5310!NUTS AND WASHERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!Y!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5310: NUTS AND WASHERS

  SPM5AA06V0295  
Monday, December 26, 2005
$32,864.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

DO Delivery Order

2520: VEH POWER TRANSMISSION COMPONENTS

  0001     SP075006D5B59  
Friday, December 23, 2005
$0.00
SPM750: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200608!T59175!97AS!SPM750!DEFENSE SUPPLY CENTER COLUMBUS !SPM75006D5B59 !A!N! !N! ! !20051223!20061223!135796642!135796642!135796642!N!GREAT LAKES PROCUREMENT !2606 B AVIATION PKWY !GRAND PRAIRIE !TX!75052!30464!113!48!GRAND PRAIRIE !DALLAS !TEXAS !+000000000000!N!N!000000067136!2520!VEHICULAR POWER TRANSMISSION COMPONENTS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !336350!E! !3!B!S! ! !D!20061223!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!Y!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
2520: VEH POWER TRANSMISSION COMPONENTS

  SPM75006D5B59  
Wednesday, December 21, 2005
$3,155.00
9700: DEPT OF DEFENSE
SPM5A6: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order

5340: HARDWARE

  SPM5A606M1032  
Monday, December 5, 2005
$4,560.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056006M2144  
Tuesday, November 15, 2005
$2,751.00
9700: DEPT OF DEFENSE
SPM5A6: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order

5325: FASTENING DEVICES

  SPM5A606M0809  
Wednesday, October 26, 2005
$4,083.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
200601!720623!97AS!SPM5L2!DSC PHILADELPHIA !SPM5L206V0213 !A!N! !N! ! !20051026!20060223!135796642!135796642!135796642!N!GREAT LAKES PROCUREMENT !2606 B AVIATION PKWY !GRAND PRAIRIE !TX!75052!30464!113!48!GRAND PRAIRIE !DALLAS !TEXAS !+000000004083!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!N!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
5340: HARDWARE

  SPM5L206V0213  
Thursday, October 20, 2005
$2,936.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200601!719699!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106MV044 !A!N! !N! ! !20051020!20051119!135796642!135796642!135796642!N!GREAT LAKES PROCUREMENT !2606 B AVIATION PKWY !GRAND PRAIRIE !TX!75052!30464!113!48!GRAND PRAIRIE !DALLAS !TEXAS !+000000002936!N!N!000000000000!5305!SCREWS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! ! ! ! !99990909!C! ! !A! !A!N!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
5305: SCREWS

  SPM5A106MV044  
Thursday, October 20, 2005
$4,120.00
9700: DEPT OF DEFENSE
SPM5M4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SPM5M406V0111  
Tuesday, October 4, 2005
$8,978.00
9700: DEPT OF DEFENSE
SPM540: DLA TROOP SUPPORT

PO Purchase Order

5307: STUDS

  SPM54005V4499  
Saturday, October 1, 2005
$0.00
SP0750: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
2520: VEH POWER TRANSMISSION COMPONENTS

  SP075006D5B59  
Tuesday, August 30, 2005
$3,153.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5306: BOLTS

  SP050005VAR94  
Friday, August 5, 2005
$7,983.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5355: KNOBS AND POINTERS

  SP057005W0342  
Thursday, May 5, 2005
$4,990.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5310: NUTS AND WASHERS

  SP054005MF506  
Wednesday, April 27, 2005
$4,435.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5320: RIVETS

  SP054005ME698  
Thursday, April 21, 2005
$2,515.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP050005VS913  
Friday, March 25, 2005
$13,968.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5325: FASTENING DEVICES

  SP050005VP905  
Tuesday, March 22, 2005
$21,675.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP050005VP324  
Monday, March 14, 2005
$24,142.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5305: SCREWS

  SPM54005V0077  
Wednesday, March 2, 2005
$2,840.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056005MA483  
Tuesday, February 15, 2005
$21,434.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056005M9818  
Tuesday, February 15, 2005
$3,147.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP050005VH535  
Friday, February 4, 2005
$19,368.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

5940: LUGS TERMINALS & TERMINAL STRIPS

  SPM40605M0473  
Monday, January 31, 2005
$6,678.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

PO Purchase Order

4910: MOTOR VEHICLE MAINT EQ

  SP075005MB545  
Wednesday, December 29, 2004
$2,907.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5320: RIVETS

  SP054005M5282  
Thursday, November 18, 2004
$3,525.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP056005M3566  
Tuesday, October 19, 2004
$2,654.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP050005V1935  

National Stock Numbers Related To CAGE 3HGZ1

  FSG    FSC    NSN    Part Number    Name  
  53    5340  5340-01-387-0535  TL300ASS    CATCH,CLAMPING  

  Alternate References: , 013870535