CAGE 3HLK4 - SOUTHWESTERN FIREARMS INC
USA

SOUTHWESTERN FIREARMS INC

DBA SWFA

CAGE Code: 3HLK4
DUNS: 053662094
420 CENTURY WAY STE 100
RED OAK TX 75154-4473
UNITED STATES

Telephone: 972-617-7056
Fax: 972-617-1647

SOUTHWESTERN FIREARMS INC, DBA SWFA is an Active Commercial Supplier with the Cage Code 3HLK4 and is tracked by Dun & Bradstreet under DUNS Number 053662094.

Additional Data For CAGE 3HLK4

SIC Code 1:3827
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 3HLK4

Friday, November 21, 2008
($3,266.00)
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
TACTICAL 35MM RIFLE SCOPE
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W9124X08P0024  
Friday, April 18, 2008
$3,266.00
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
TACTICAL 35MM RIFLE SCOPE
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W9124X08P0024  
Friday, August 31, 2007
$3,824.70
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
THIS EQUIPMENT MUST WORK WITH EXISTING LONG GUN (RIFLE) FOR U. S. PARK POLICE SWAT TEAM.
9999: MISCELLANEOUS ITEMS

  INPP3960077003  
Tuesday, April 3, 2007
$36.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
COMMANDER FLASHLIGHT
6260: NONELECTRICAL LIGHTING FIXTURES

  W911RZ07P0053  
Friday, January 5, 2007
$3,726.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
COMMANDER FLASHLIGHT
6260: NONELECTRICAL LIGHTING FIXTURES

  W911RZ07P0053  
Wednesday, September 6, 2006
$3,832.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO

PO Purchase Order

6650: OPTICAL INSTRUMENTS

  FA282306P3139  
Friday, June 16, 2006
$7,838.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
LEUPOLD 3.5-10X40 MARK 4 LR/T 30MM RIFLESCOPE
1095: MISCELLANEOUS WEAPONS

  W911SE06P0184  
Wednesday, February 15, 2006
$4,546.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order

6650: OPTICAL INSTRUMENTS

  M0068106P0267  
Friday, May 6, 2005
$18,433.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  N0024405P1537  
Tuesday, April 19, 2005
$21,664.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order

1005: GUNS, THROUGH 30 MM

  FA486105MB159  
Wednesday, December 8, 2004
$6,041.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W9124E05M0057  
Saturday, September 18, 2004
$14,144.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

6650: OPTICAL INSTRUMENTS

  W9115104M0525  
Saturday, September 18, 2004
$19,744.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

6650: OPTICAL INSTRUMENTS

  W9115104M0526  
Friday, August 27, 2004
$31,757.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

PO Purchase Order

8465: INDIVIDUAL EQUIPMENT

  W911S204M0211  
Thursday, August 5, 2004
$56,590.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

4925: AMMUNITION MAINT - CHECKOUT EQ

  W9115104M0439  
Friday, August 29, 2003
$47,081.00
9700: DEPT OF DEFENSE
BQ03: ACA, FORT RICHARDSON

PO Purchase Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  DABQ0303P0157