CAGE 4HWE1 - MAGNUM GROUP, THE
USA

MAGNUM GROUP, THE

CAGE Code: 4HWE1
DUNS: 784366119
21131 VILLA VALENCIA
SAN ANTONIO TX 78258-2971
UNITED STATES

Telephone: 2105790562
Fax: 2108585032

MAGNUM GROUP, THE is an Active Commercial Supplier with the Cage Code 4HWE1 and is tracked by Dun & Bradstreet under DUNS Number 784366119.

Additional Data For CAGE 4HWE1

SIC Code 1:3452
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4HWE1

Monday, November 21, 2011
$4,176.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4519694940!CASE,TRANSIT
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPM8ED12M7015     SPM8ED11T1152  
Monday, October 10, 2011
$0.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4518276423!BOA
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPM7M011V4780     SPM7M511TF837  
Monday, October 10, 2011
$0.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4518330255!BOA
5930: SWITCHES

  SPM7M111VM239     SPM7M811TA497  
Tuesday, October 4, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4518695451!INDICATOR,LIQUID QU
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPM4A411V7692     SPM4A611TFM29  
Tuesday, October 4, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518663398!RECEIVER,MODULAR
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPM4A611VB670     SPM4A611THU66  
Wednesday, September 21, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4519127657!INDICATOR,LIGHT
6220: ELEC VEHICULAR LIGHTS & FIXTURES

  SPM4A411V8376     SPM4A611TGM31  
Wednesday, September 21, 2011
$3,720.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4519127657!BOA
6220: ELEC VEHICULAR LIGHTS & FIXTURES

  SPM4A411V8376     SPM4A611TGM31  
Wednesday, September 14, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4519046990!CABLE ASSEMBLY,SPEC
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  SPM4A411V8265     SPM4A611THY76  
Wednesday, September 14, 2011
$9,924.30
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4519046990!CABLE ASSEMBLY,SPEC
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  SPM4A411V8265     SPM4A611THY76  
Friday, September 2, 2011
$0.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600069428!LIGHT EMITTING DIOD
5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  SPM7M111D5D32  
Thursday, August 11, 2011
$9,056.29
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4518695451!INDICATOR,LIQUID QU
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A411V7692     SPM4A611TFM29  
Monday, August 8, 2011
$36,750.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518663902!BOA
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A611VB742     SPM4A611THZ92  
Monday, August 8, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518663902!RECEIVER,MODULAR
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A611VB742     SPM4A611THZ92  
Monday, August 8, 2011
$21,651.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518663398!RECEIVER,MODULAR
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A611VB670     SPM4A611THU66  
Friday, August 5, 2011
$3,861.24
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4518643627!TRANSMITTER,LIQUID
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A411V7498     SPM4A611TER17  
Friday, July 22, 2011
$4,286.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4518496713!RECIEVER,LIQUID LEV
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A411V7112     SPM4A611TGE31  
Wednesday, July 20, 2011
$9,701.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4518468411!RECEIVER,MODULAR
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A411V7035     SPM4A611TEX68  
Wednesday, July 20, 2011
($9,701.00)
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4518468411!RECEIVER,MODULAR
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A411V7035     SPM4A611TEX68  
Friday, July 15, 2011
$3,043.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4518425005!BOA
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A411MVE73     SPM4A611TAA29  
Friday, July 15, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4518425005!INDICATOR,SIGHT,LIQ
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A411MVE73     SPM4A611TAA29  
Wednesday, July 6, 2011
$5,744.61
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4518330255!SWITCH,FLOW
5930: SWITCHES

  SPM7M111VM239     SPM7M811TA497  
Wednesday, June 29, 2011
$4,655.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4518276423!CIRCUIT CARD ASSEMB
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPM7M011V4780     SPM7M511TF837  
Friday, June 24, 2011
$8,223.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518239972!BOA
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPM4A611MMG61     SPM4A611TV796  
Monday, June 20, 2011
$15,380.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518188495!HAMMER,REBOUND TEST
6635: PHYSICAL PROPERTIES TEST EQ

  SPM4A611V9762     SPM4A611TEL97  
Monday, June 20, 2011
($15,380.00)
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518188495!HAMMER,REBOUND TEST
6635: PHYSICAL PROPERTIES TEST EQ

  SPM4A611V9762     SPM4A611TEL97  
Tuesday, June 14, 2011
$9,064.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518131331!BOA
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A611V9487     SPM4A611TDZ72  
Tuesday, May 31, 2011
($4,130.00)
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4517991840!ABSORBER,RADIO FREQ
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  SPM7M911M4148     SPM7M911TE297  
Tuesday, May 31, 2011
$3,522.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4517995185!AIR FLOW CALIBRATOR
6665: HAZARD-DETECTING INSTRU & APPARATUS

  SPM2DH11V0974     SPM2DH11T3110  
Tuesday, May 31, 2011
$4,130.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4517991840!BOA
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  SPM7M911M4148     SPM7M911TE297  
Friday, May 27, 2011
$16,750.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4517975788!BLADDER,ACCUMULATOR
2090: MISC SHIP & MARINE EQ

  SPM7M111VK988     SPM7M211T5093  
Friday, May 20, 2011
$6,721.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4517911521!VALVE,LINEAR,DIRECTIONAL CONTROL
4820: VALVES, NONPOWERED

  SPM7M011V4098     SPM7M011TB691  
Friday, May 20, 2011
($6,721.00)
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4517911521!VALVE,LINEAR,DIRECT
4820: VALVES, NONPOWERED

  SPM7M011V4098     SPM7M011TB691  
Wednesday, May 18, 2011
$7,984.36
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4517884999!TRANSMITTER,LIQUID
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A611V8536     SPM4A611TCC86  
Wednesday, April 20, 2011
$6,901.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4517604682!INDICATOR,RATE OF F
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A411V5020     SPM4A611TV281  
Friday, April 15, 2011
$4,030.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4517563222!CIRCUIT CARD ASSEMB
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPM7M911V4124     SPM7M911TB265  
Monday, April 4, 2011
($5,338.00)
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4517440735!METER,FLUID FLOW IN
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM7M011M4681     SPM7M011T9518  
Monday, April 4, 2011
$5,338.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4517440735!BOA
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM7M011M4681     SPM7M011T9518  
Wednesday, February 23, 2011
$6,964.72
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4517027505!PUMP,ROTARY
4320: POWER AND HAND PUMPS

  SPM7M111VD119     SPM7M911T7559  
Wednesday, February 23, 2011
($6,964.72)
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4517027505!PUMP,ROTARY
4320: POWER AND HAND PUMPS

  SPM7M111VD119     SPM7M911T7559  
Tuesday, February 22, 2011
($5,629.00)
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4517019473!BOA
4820: VALVES, NONPOWERED

  SPM7M011V2418     SPM7M011T6818  
Tuesday, February 22, 2011
$5,629.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4517019473!VALVE,LINEAR,DIRECTIONAL CONTROL
4820: VALVES, NONPOWERED

  SPM7M011V2418     SPM7M011T6818  
Thursday, February 17, 2011
$3,202.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4516986430!TRANSMITTER,LIQUID
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM7M011M3551     SPM7M111T0383  
Monday, February 14, 2011
$3,138.56
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4516946012!METER,FLUID FLOW IN
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A611V4633     SPM4A611TJ829  
Saturday, February 12, 2011
$5,400.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4516935483!FILTER,FLUID
4330: CENTRIFUGALS SEPARATORS & FILTERS

  SPM7M111VC275     SPM7M911T6645  
Saturday, February 12, 2011
($5,400.00)
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4516935483!FILTER,FLUID
4330: CENTRIFUGALS SEPARATORS & FILTERS

  SPM7M111VC275     SPM7M911T6645  
Tuesday, February 8, 2011
$3,530.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4516879937!SWITCH,PRESSURE
5930: SWITCHES

  SPM7M111VB757     SPM7M811T4456  
Tuesday, February 1, 2011
$3,620.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4516810641!FILTER,FLUID
4330: CENTRIFUGALS SEPARATORS & FILTERS

  SPM7M111MVA86     SPM7M911T5749  
Wednesday, October 27, 2010
$5,816.00
9700: DEPT OF DEFENSE
SPM7L0: DLA LAND AND MARITIME

PO Purchase Order
4515966974!INJECTOR ASSEMBLY,F
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  SPM7L011M0538     SPM7L110TP667  
Friday, October 22, 2010
$4,400.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4515920949!PARTS KIT,ROTARY PU
4320: POWER AND HAND PUMPS

  SPM7M111V1870     SPM7M010TV366  
Saturday, October 9, 2010
$5,820.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4515810587!PARTS KIT,ROTARY PU
4320: POWER AND HAND PUMPS

  SPM7M111V0808     SPM7M010TU962  
Monday, October 4, 2010
$0.00
SPM7M1: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600065097!NUT,PROPELLER,SHIP
2010: SHIP AND BOAT PROPULSION COMPONENTS

  SPM7M111D5A06  
Tuesday, August 10, 2010
$3,154.00
9700: DEPT OF DEFENSE
SPM7M5: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515171483!LIGHT EMITTING DIOD
5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  SPM7M510M4940     SPM7M510TQ203  
Tuesday, August 10, 2010
$3,153.50
9700: DEPT OF DEFENSE
SPM7M5: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515171483!LIGHT EMITTING DIOD
5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  SPM7M510M4940     SPM7M510TQ203  
Friday, July 9, 2010
$5,918.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4514847977!GEAR SET,WORM AND W
3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  SPM7M110VS542     SPM7MC10TR806  
Wednesday, June 23, 2010
$18,576.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514705634!BLADDER,ACCUMULATOR
2090: MISC SHIP & MARINE EQ

  SPM7M210V2679     SPM7M210TJ387  
Wednesday, June 23, 2010
$18,576.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514705634!BLADDER,ACCUMULATOR
2090: MISC SHIP & MARINE EQ

  SPM7M210V2679     SPM7M210TJ387  
Friday, June 18, 2010
$3,290.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4514657714!GEAR,HELICAL
3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  SPM7M110VQ450     SPM7MC10TR022  
Friday, May 28, 2010
$4,700.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4514470301!SEAL,PLAIN ENCASED
5330: PACKING AND GASKET MATERIALS

  SPM5M310M1790     SPM5M310Q0370  
Friday, May 28, 2010
$4,700.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4514470301!SEAL,PLAIN ENCASED
5330: PACKING AND GASKET MATERIALS

  SPM5M310M1790     SPM5M310Q0370  
Wednesday, February 24, 2010
$12,266.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4513461998!DETECTOR,METALLIC P
2995: MISC ENGINE ACCESSORIES - AIRCRAFT

  SPM4A710M7635     SPM4A710Q2580  
Thursday, February 18, 2010
$4,200.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4513411909!NOZZLE,FUEL AND OIL
4930: LUBRICATION & FUEL DISPENSING EQ

  SPM8EE10V0342     SPM8EE10T0987  
Friday, December 4, 2009
$27,794.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4512712475!OIL PUMP ASSEMBLY,E
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  SPM7L110MV234     SPM7L310TB942  
Friday, December 4, 2009
$0.00
SPM8E0: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600060165!SAFETY FAUCET,DRUM
4930: LUBRICATION & FUEL DISPENSING EQ

  SPM8E010D5A16  
Thursday, November 12, 2009
$0.00
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

IDC Indefinite Delivery Contract
4600059959!SCREW ASSEMBLY,PANE
5305: SCREWS

  SPM5A110D5A06     SPM5A110UA128  
Saturday, November 7, 2009
$7,110.00
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4512477832!HOSE,NONMETALLIC
4720: HOSE AND FLEXIBLE TUBING

  SPM7M410M0596     SPM7M409TE846  
Tuesday, November 3, 2009
$3,900.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4512423481!BEARING,BALL,ANNULA
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPM7M110MV434     SPM7M909TR473  
Friday, September 25, 2009
$4,256.00
9700: DEPT OF DEFENSE
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4512085875!BRACKET,MOUNTING
5340: HARDWARE

  SPM5L309V2660     SPM5L309TM376  
Friday, September 18, 2009
$26,831.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4512010303!INDICATOR SUBASSEMB
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  SPM4A609V9463     SPM4A609TKM71  
Wednesday, September 9, 2009
$2,775.00
9700: DEPT OF DEFENSE
SPM5M4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4511903822!SEAL,SPECIAL
5330: PACKING AND GASKET MATERIALS

  SPM5M409V2426     SPM5M409TA184  
Tuesday, September 8, 2009
$9,070.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4511887920!RETAINER,TORQUE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A709MD697     SPM4A709T7309  
Tuesday, September 8, 2009
$16,524.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4511891138!PROPELLER SHAFT,VEH
2520: VEH POWER TRANSMISSION COMPONENTS

  SPM7L209V4068     SPM7L209TE207  
Sunday, September 6, 2009
$6,340.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4511870132!CHUTE,FIRST EXTENSI
3895: MISC CONTRUCT EQ

  SPM8E609M2456     SPM8EE08T1561  
Thursday, September 3, 2009
$6,300.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4511832083!NOZZLE,FUEL AND OIL
4930: LUBRICATION & FUEL DISPENSING EQ

  SPM8E609M2434     SPM8EE08T1565  
Monday, August 31, 2009
$6,635.00
9700: DEPT OF DEFENSE
SPM7L3: DLA LAND AND MARITIME

PO Purchase Order
4511814007!PUMP ASSEMBLY,POWER
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  SPM7L309M4026     SPM7L309T8158  
Wednesday, August 19, 2009
$0.00
SPM5M1: DLA TROOP SUPPORT C&E HARDWARE

IDC Indefinite Delivery Contract
4600058457!FERRULE,HANDLE
5340: HARDWARE

  SPM5M109D5A32     SPM5M109UB083  
Tuesday, August 18, 2009
$4,536.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4511693168!CHAIN,WELDLESS
4010: CHAIN AND WIRE ROPE

  SPM4A609V8323     SPM4A609THD20  
Friday, August 7, 2009
$4,626.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4511617128!STEP,TAILGATE
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  SPM7L209M3407     SPM7L209TC031  
Monday, July 28, 2008
$3,872.00
9700: DEPT OF DEFENSE
SPM7A3: DLA LAND AND MARITIME

PO Purchase Order
4508209981!CYLINDER
3040: MISC POWER TRANSMISSION EQ

  SPM7A308M2248  
Tuesday, November 6, 2007
$4,806.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4506014509!TRANSFORM
5306: BOLTS

  SPM5A108V0456  
Wednesday, September 5, 2007
$5,349.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4505511314!BOLT,SHEA
5306: BOLTS

  SPM5A407V1388  
Tuesday, July 31, 2007
$34,950.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4505202524!CHUTE,EJE
1005: GUNS, THROUGH 30 MM

  SPM7L407V1159  
Saturday, July 28, 2007
$4,153.00
9700: DEPT OF DEFENSE
SPM5A5: DLA AVIATION

PO Purchase Order
4505163217!SCREW,CLO
5305: SCREWS

  SPM5A507M1205  
Wednesday, July 25, 2007
$20,572.00
9700: DEPT OF DEFENSE
SPM7L3: DLA LAND AND MARITIME

PO Purchase Order
4505148548!TORQUE CO
2520: VEH POWER TRANSMISSION COMPONENTS

  SPM7L307M2151  
Tuesday, July 24, 2007
$23,548.00
9700: DEPT OF DEFENSE
SPM7A4: DLA LAND AND MARITIME

PO Purchase Order
4505122437!GEAR,WORM
3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  SPM7A407M1872  
Monday, July 23, 2007
$3,750.00
9700: DEPT OF DEFENSE
SPM7L3: DLA LAND AND MARITIME

PO Purchase Order
4505124524!BRAKE, SH
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  SPM7L307V1699  
Friday, July 20, 2007
$3,860.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4505107780!RIVET,BLI
5320: RIVETS

  SPM8E607M1527  
Thursday, July 19, 2007
$10,005.00
9700: DEPT OF DEFENSE
SPM5A9: DLA AVIATION

PO Purchase Order
4505100263!RIVET,BLI
5320: RIVETS

  SPM5A907V0971  
Thursday, July 19, 2007
$22,550.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4505100463!BOLT,SHAC
5306: BOLTS

  SPM8E607V2006  
Thursday, July 19, 2007
$2,851.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order
4505100741!TERMINAL
5940: LUGS TERMINALS & TERMINAL STRIPS

  SPM4M107V4600  
Wednesday, July 18, 2007
$9,350.00
9700: DEPT OF DEFENSE
SPM5A3: DLA AVIATION

PO Purchase Order
4505090773!SCREW,CLO
5305: SCREWS

  SPM5A307M2242  
Monday, July 16, 2007
$5,555.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4505068471!FILTER EL
4130: REFRIGERATION & AIR CONDITION COMP

  SPM8EB07V1044  
Thursday, July 12, 2007
$6,575.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4505019578!PIN-RIVET
5320: RIVETS

  SPM5A107M0847  
Friday, June 29, 2007
$3,716.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4504951844!JACK,HYDR
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPM4L107M1316  
Monday, June 25, 2007
$3,188.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4504908167!HOLDER,CU
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A707V0719  
Tuesday, June 19, 2007
$7,140.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

PO Purchase Order
4504828588!PRIME VEN
5306: BOLTS

  SPM8E007V0630  
Saturday, June 16, 2007
$5,025.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504797648!O-RING
5331: O-RING

  SPM5M307M5324  
Tuesday, June 5, 2007
$3,488.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4504715856!MOTOR,ALT
2520: VEH POWER TRANSMISSION COMPONENTS

  SPM7L207V2318  
Monday, June 4, 2007
$7,130.00
9700: DEPT OF DEFENSE
SPM5A7: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504702940!KEEPER,SL
5340: HARDWARE

  SPM5A707M1944  
Sunday, June 3, 2007
$11,500.00
9700: DEPT OF DEFENSE
SPM5A8: DLA AVIATION

PO Purchase Order
4504691130!PIN-RIVET
5320: RIVETS

  SPM5A807M1688  
Thursday, May 31, 2007
$2,952.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4504673436!RESTRICTO
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M107VJ223