CAGE 56642 - TYMCO INTERNATIONAL, INC.
USA

TYMCO INTERNATIONAL, INC.

CAGE Code: 56642
DUNS: 052136264
225 E INDUSTRIAL BLVD
WACO TX 76705-9415
UNITED STATES

Telephone: 2547995546
Fax: 2547992722

TYMCO INTERNATIONAL, INC. is an Active Manufacturer with the Cage Code 56642 and is tracked by Dun & Bradstreet under DUNS Number 052136264.

Additional Data For CAGE 56642

SIC Code 1:3711
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 56642

Tuesday, February 14, 2017
$185,343.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504093013!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0209     SPM8EC12D0013  
Thursday, December 8, 2016
$134,525.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503891820!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0208     SPM8EC12D0013  
Thursday, November 12, 2015
$0.00
9700: Department of Defense
SPM8EC: DLA TROOP SUPPORT

B: IDC
4600073725!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  SPM8EC12D0013  
Tuesday, November 10, 2015
$232,788.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8502671190!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0207     SPM8EC12D0013  
Monday, October 5, 2015
$108,500.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8502565823!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0206     SPM8EC12D0013  
Tuesday, April 21, 2015
$0.00
9700: Department of Defense
FA5587: FA5587 48 CONS

B: PURCHASE ORDER
POLY VERTICAL DIGGERS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA558715P0022  
Wednesday, March 25, 2015
$520,347.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8501922758!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0205     SPM8EC12D0013  
Friday, March 20, 2015
$6,596.00
9700: Department of Defense
FA5587: FA5587 48 CONS

B: PURCHASE ORDER
POLY VERTICAL DIGGERS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA558715P0022  
Monday, November 24, 2014
$0.00
9700: Department of Defense
SPM8EC: DLA TROOP SUPPORT

B: IDC
4600073725!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  SPM8EC12D0013  
Monday, September 8, 2014
$162,775.00
9700: DEPT OF DEFENSE
SPE8EC: DLA TROOP SUPPORT C&E

DO Delivery Order
8501333018!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0204     SPM8EC12D0013  
Monday, June 16, 2014
$450,954.00
9700: DEPT OF DEFENSE
SPE8EC: DLA TROOP SUPPORT C&E

DO Delivery Order
8501057449!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0203     SPM8EC12D0013  
Thursday, September 26, 2013
$0.00
9700: DEPT OF DEFENSE
FA5682: FA5682 31 CONS DA LGC

PO Purchase Order
TYMCO SWEEPER HEADS
2305: GROUND EFFECT VEHICLES

  FA568213P0071  
Friday, September 20, 2013
$22,484.96
9700: DEPT OF DEFENSE
FA5682: FA5682 31 CONS DA LGC

PO Purchase Order
TYMCO SWEEPER HEADS
2305: GROUND EFFECT VEHICLES

  FA568213P0071  
Friday, March 29, 2013
$151,194.25
9700: DEPT OF DEFENSE
SPE8EC: DLA TROOP SUPPORT C&E

DO Delivery Order
8500173340!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0202     SPM8EC12D0013  
Monday, March 11, 2013
$155,632.00
9700: DEPT OF DEFENSE
SPE8EC: DLA TROOP SUPPORT C&E

DO Delivery Order
8500139131!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0201     SPM8EC12D0013  
Tuesday, October 2, 2012
$3,500.48
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4522578023!BOA
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  SPM8EE13M0029     SPM8EE12T1765  
Tuesday, September 25, 2012
$174,614.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
STREET SWEEPER
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W912CN12P0349     W912CN12R0052  
Tuesday, September 25, 2012
$0.00
9700: DEPT OF DEFENSE
SPM8EC: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600073725!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  SPM8EC12D0013  
Friday, September 14, 2012
$10,069.90
9700: DEPT OF DEFENSE
FA5587: FA5587 48 CONS

PO Purchase Order
MODEL 600 PICK UP HEAD CURTAIN SET
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA558712P0112  
Friday, March 23, 2012
$9,704.59
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
PARTS FOR A RUNWAY SWEEPER.
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  FA480012P0048  
Tuesday, June 21, 2011
$7,099.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4518201268!LINER,BLOWER HOUSIN
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE11M0639     SPM8EE10T2163  
Monday, August 17, 2009
$3,230.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4511676909!CURTAIN,DEFLECTOR,S
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE09V0708     SPM8EE09T2251  
Thursday, May 14, 2009
$2,830.79
9700: DEPT OF DEFENSE
FA5587: FA5587 48 CONS

PO Purchase Order
TYMCO P/N 502569 - DUO SKID STD 600.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA558709P0116  
Monday, March 23, 2009
$16,889.59
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order
PURCHASE AND INSTALL A TYMCO MAGENT ASSEMBLY
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  FA466109P0053  
Friday, January 16, 2009
$5,985.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4509694509!CYLINDER ASSEMBLY,A
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE09V0185     SPM8EE09T0427  
Tuesday, September 30, 2008
$3,144.00
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4508786386!TUBE,METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M408M4542     SPM7M408TB114  
Tuesday, August 5, 2008
$7,551.71
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
PURCHASE OF BOLT, BLOWER HOUSING LINER, BLOWER WHEEL, SEPARATOR LINER, ELEVATOR BOLT, HEH SCREW, CAULK.
3825: ROAD CLEARING & CLEANING EQ

  FA480008P0167  
Wednesday, July 30, 2008
$3,584.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4508212740!BLOWER AS
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE08M0088  
Monday, July 21, 2008
$3,465.00
9700: DEPT OF DEFENSE
SPM7M8: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4508149006!SOLENOID,
5945: RELAYS AND SOLENOIDS

  SPM7M808V2558  
Monday, May 12, 2008
$3,532.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4507583295!BLOWER AS
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE08V0400  
Friday, March 21, 2008
$0.00
9700: DEPT OF DEFENSE
FA4890: FA4890 ACC AMIC

PO Purchase Order
LEASE WITH OPTION TO BUY SWEEPERS
3825: ROAD CLEARING & CLEANING EQ

  FA489007P0047  
Tuesday, January 29, 2008
$6,096.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
PURCHASE PARTS FOR RUNWAY SWEEPER
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA460808P0004  
Thursday, December 27, 2007
$0.00
9700: DEPT OF DEFENSE
W912TF: W7NN USPFO ACTIVITY NH ARNG

PO Purchase Order
HSP SUCTION CHAMBER
3825: ROAD CLEARING & CLEANING EQ

  W912TF08P0511  
Saturday, December 22, 2007
$135,665.00
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4506392085!HEAVY EQU
3805: EARTH MOVING & EXCAVATING EQ

  0004     SPM50001D0097  
Thursday, December 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912TF: W7NN USPFO ACTIVITY NH ARNG

PO Purchase Order
HSP SUCTION CHAMBER
3825: ROAD CLEARING & CLEANING EQ

  W912TF08P0511  
Friday, December 14, 2007
$15,640.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
TYMCO GLYCOL RECOVERY VEH. LIQUID PUMP
3825: ROAD CLEARING & CLEANING EQ

  W912PQ08P0034  
Friday, October 26, 2007
$12,431.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
MAGNET ASSEMBLY
5340: HARDWARE

  FA462108P0002  
Tuesday, October 16, 2007
($143.00)
9700: DEPT OF DEFENSE
FA4890: FA4890 ACC AMIC

PO Purchase Order
LEASE WITH OPTION TO BUY SWEEPERS
3825: ROAD CLEARING & CLEANING EQ

  FA489007P0047  
Wednesday, October 10, 2007
$0.00
9700: DEPT OF DEFENSE
FA4890: FA4890 ACC AMIC

PO Purchase Order
LEASE WITH OPTION TO BUY SWEEPERS
3825: ROAD CLEARING & CLEANING EQ

  FA489007P0047  
Tuesday, October 2, 2007
$9,955.00
9700: DEPT OF DEFENSE
FA4890: FA4890 ACC AMIC

PO Purchase Order
LEASE WITH OPTION TO BUY SWEEPERS
3825: ROAD CLEARING & CLEANING EQ

  FA489007P0047  
Thursday, September 27, 2007
$129,356.00
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4505684985!HEAVY EQU
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  0003     SPM50001D0097  
Thursday, September 27, 2007
$1,541,528.00
9700: DEPT OF DEFENSE
FA4890: FA4890 ACC AMIC

PO Purchase Order
LEASE WITH OPTION TO BUY SWEEPERS
3825: ROAD CLEARING & CLEANING EQ

  FA489007P0047  
Tuesday, August 14, 2007
$29,072.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order
INSTALLATION OF TYMCO MAGNET
3825: ROAD CLEARING & CLEANING EQ

  FA466107P0112  
Saturday, July 21, 2007
$145,355.00
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4505098390!HEAVY EQU
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  0001     SPM50001D0097  
Monday, March 26, 2007
$2,780.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4504119242!VALVE BAN
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE07V0454  
Friday, March 9, 2007
$2,639.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4503977843!SOLENOID,
5945: RELAYS AND SOLENOIDS

  0001     SPM93505D6B12  
Wednesday, February 28, 2007
$12,264.00
9700: DEPT OF DEFENSE
W912L2: W7MV USPFO ACTIVITY AZ ARNG

PO Purchase Order
ENGINE ASSEMBLY
3825: ROAD CLEARING & CLEANING EQ

  W912L207P0041  
Wednesday, February 21, 2007
($7,593.00)
9700: DEPT OF DEFENSE
M67400: COMMANDER

PO Purchase Order
RUNWAY SWEEPER
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  M6740006P0379  
Friday, October 20, 2006
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
POLY GUTTER BROOM (TYMCO PN# 500393)
5340: HARDWARE

  FA500004P0039  
Saturday, September 30, 2006
$141,458.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
AIRPORT RUNWAY SWEEPER
3825: ROAD CLEARING & CLEANING EQ

  W9124R06P1421  
Thursday, September 7, 2006
$6,608.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  FA480006P0246  
Thursday, August 10, 2006
$114,932.00
9700: DEPT OF DEFENSE
M67400: COMMANDER

PO Purchase Order

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  M6740006P0379  
Thursday, May 18, 2006
($48.00)
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  W9127Q06P0065  
Monday, April 10, 2006
$4,975.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

2510: VEH CAB BODY FRAME STRUCTURAL COMP

  FA489706P0023  
Wednesday, February 15, 2006
$2,828.00
9700: DEPT OF DEFENSE
SP0740: DLA LAND AND MARITIME

DO Delivery Order

3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  0001     SPM74005D5M31  
Wednesday, January 11, 2006
$2,784.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  W9127Q06P0065  
Tuesday, December 13, 2005
$13,294.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA500006P0298  
Wednesday, November 9, 2005
$209,610.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0999     SP050001D0097  
Tuesday, November 8, 2005
$209,610.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0027     SP050001D0097  
Wednesday, October 12, 2005
$2,584.00
9700: DEPT OF DEFENSE
SPM7A3: DLA LAND AND MARITIME

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  SPM7A306M0045  
Tuesday, October 11, 2005
$4,620.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  W912NR06P0002  
Sunday, August 14, 2005
$0.00
SP0700: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200512!T84652!97AS!SP0700!DEFENSE SUPPLY CENTER COLUMBUS !SPM74005D5N59 !A!N! !N! ! !20050814!20070812!052136264!052136264!052136264!N!TYMCO INTERNATIONAL, LTD !225 EAST INDUSTRIAL BLVD !WACO !TX!76703!76000!309!48!WACO !MCLENNAN !TEXAS !+000000000000!N!N!000000099999!3040!MISCELLANEOUS POWER TRANSMISSION EQUIP !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !332510!E! !3!B!S! ! !D!20070812!B! ! !N!B!A!U!J!2!009!N!5A!A!N!Z! ! !N!B!N!N! ! !D! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
3040: MISC POWER TRANSMISSION EQ

  SPM74005D5N59  
Wednesday, July 27, 2005
$2,641,996.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0027     SP050001D0097  
Thursday, May 26, 2005
$2,690.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  SP053005M3261  
Tuesday, May 24, 2005
$6,176.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

5340: HARDWARE

  FA500005P0104  
Monday, May 16, 2005
$11,189.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  FA850105P0249  
Friday, May 13, 2005
$107,001.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0025     SP050001D0097  
Monday, May 9, 2005
$4,981.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

5945: RELAYS AND SOLENOIDS

  0002     SP093505D6B12  
Wednesday, May 4, 2005
$11,193.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order

3895: MISC CONTRUCT EQ

  FA480105P0093  
Monday, April 25, 2005
$7,215.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  FA466105P0079  
Tuesday, April 12, 2005
$3,539.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA446005P0068  
Thursday, March 10, 2005
$2,786.00
9700: DEPT OF DEFENSE
FA4884: FA4884 65 CONS OL A DA LGC

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  FA488405W0027  
Friday, March 4, 2005
$3,592.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

PO Purchase Order

2990: MISC ENGINE ACCESSORIES - NONAIR

  SP075005V8050  
Monday, February 14, 2005
$3,198.00
9700: DEPT OF DEFENSE
SP0740: DLA LAND AND MARITIME

PO Purchase Order

3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  SP074005MGD30  
Thursday, February 10, 2005
$1,218,861.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0024     SP050001D0097  
Monday, January 10, 2005
$2,730.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

3040: MISC POWER TRANSMISSION EQ

  0003     SP074003D5M98  
Monday, October 25, 2004
$3,111.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

PO Purchase Order

5945: RELAYS AND SOLENOIDS

  SP093005V1365  
Monday, October 25, 2004
$3,111.00
9700: DEPT OF DEFENSE
SP0930: DLA LAND AND MARITIME

PO Purchase Order

5945: RELAYS AND SOLENOIDS

  SP093005V1365  
Friday, October 1, 2004
$0.00
SPM935: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600018330!SOLENOID,ELECTRICAL
5945: RELAYS AND SOLENOIDS

  SPM93505D6B12  
Friday, October 1, 2004
$0.00
SP0700: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
5945: RELAYS AND SOLENOIDS

  SP093505D6B12  
Friday, October 1, 2004
$0.00
SP0700: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200508!T77110!97AS!SP0700!DEFENSE SUPPLY CENTER COLUMBUS !SPM74005D5M31 !A!N! !N! ! !20041001!20091001!052136264!052136264!052136264!N!TYMCO INTERNATIONAL, LTD !225 EAST INDUSTRIAL BLVD !WACO !TX!76703!76000!309!48!WACO !MCLENNAN !TEXAS !+000000000000!N!N!000000200000!3020!GEARS, PULLEYS, SPROCKETS AND TRANS CHAIN !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !333613!E! !3!B!S! ! !D!20091001!B! ! !N!B!A!U!J!2!006!N!5A!A!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  SPM74005D5M31  
Monday, June 21, 2004
$10,794.00
9700: DEPT OF DEFENSE
F7004: MARINE CORPS LOGISTICS BASE

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  M6700404P0760  
Friday, June 4, 2004
$3,551.00
9700: DEPT OF DEFENSE
AC01: 2 CONS/LGLC

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  FA460804P0062  
Friday, April 30, 2004
$10,516.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order

3895: MISC CONTRUCT EQ

  W91QVN04P0927  
Tuesday, March 30, 2004
$122,635.00
9700: DEPT OF DEFENSE
F7400: MARINE CORPS CAMP BUTLER OKINAWA

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  M6740004P0286  
Thursday, March 18, 2004
$2,134,441.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0020     SP050001D0097  
Tuesday, March 2, 2004
$5,247.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order

8305: TEXTILE FABRICS

  W91QVN04P0513  
Wednesday, January 28, 2004
$105,850.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0016     SP050001D0097  
Wednesday, January 28, 2004
$5,667.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
POLY GUTTER BROOM (TYMCO PN# 500393)
5340: HARDWARE

  FA500004P0039  
Tuesday, January 6, 2004
$330,871.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0019     SP050001D0097  
Sunday, December 7, 2003
$20,745.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  W91QVN04P0147  
Monday, October 20, 2003
$113,703.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0018     SP050001D0097  
Tuesday, September 30, 2003
$116,290.00
9700: DEPT OF DEFENSE
F7400: MARINE CORPS CAMP BUTLER OKINAWA

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  M6740003P0911  
Thursday, September 18, 2003
$12,865.00
9700: DEPT OF DEFENSE
HA12: USPFO FOR INDIANA

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  DAHA1203P0146  
Wednesday, August 27, 2003
$110,923.00
9700: DEPT OF DEFENSE
GD20: OKLAHOMA CITY ALC/PKO

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  F3465003M0431  
Wednesday, July 16, 2003
$131,706.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0017     SP050001D0097  
Friday, May 30, 2003
$115,473.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0016     SP050001D0097  
Thursday, May 29, 2003
$129,124.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  0015     SP050001D0097  
Wednesday, April 30, 2003
$4,919.00
9700: DEPT OF DEFENSE
HA17: USPFO FOR MAINE

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  DAHA1703P0101  
Friday, April 11, 2003
$105,875.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  DABQ0603P0212  

National Stock Numbers Related To CAGE 56642

  FSG    FSC    NSN    Part Number    Name  
  66    6685  6685-00-005-7853  7-486-000124    GAGE,PRESSURE,DIAL INDICATING  

  Alternate References: , 000057853  
  29    2940  2940-00-096-9533  AT 31227    FILTER ELEMENT,INTAKE AIR CLEANER  

  Alternate References: , 000969533  
  25    2520  2520-00-033-6016  2848V22    CLUTCH,SLIDING SLEEVE,VEHICULAR  

  Alternate References: , 000336016  
  47    4730  4730-00-249-2022  JD686    TEE,TUBE  

  Alternate References: , 002492022  
  43    4320  4320-00-587-7019  237370    PARTS KIT,HYDRAULIC PUMP  

  Alternate References: , 005877019  
  25    2510  2510-00-752-1652  7521652    PARTS KIT,CROSS ROD  

  Alternate References: , 007521652  
  53    5330  5330-00-752-1782  801E505    GASKET  

  Alternate References: , 007521782  
  25    2540  2540-00-844-5993  5011207    PEDAL,CONTROL  

  Alternate References: , 008445993  
  47    4730  4730-00-878-9488  215239    STRAINER,SUCTION  

  Alternate References: , 008789488  
  47    4730  4730-01-051-9840  2024-4-4S    ELBOW,PIPE TO TUBE  

  Alternate References: , 010519840  
  47    4720  4720-01-173-8436  500875    HOSE ASSEMBLY,NONMETALLIC  

  Alternate References: , 011738436  
  30    3020  3020-01-177-2497  500797    PULLEY,GROOVE  

  Alternate References: , 011772497  
  30    3020  3020-01-176-9628  500798    PULLEY,GROOVE  

  Alternate References: , 011769628  
  38    3825  3825-01-176-1200  500446    PLATE,SKID  

  Alternate References: , 011761200  
  38    3825  3825-01-176-1201  500235    BLOWER ASSEMBLY  

  Alternate References: , 011761201  
  38    3825  3825-01-176-1202  48Z-13-13-S-12VDC/IGS    VALVE BANK,GUTTER BROOM  

  Alternate References: , 011761202  
  38    3825  3825-01-176-1203  48Z-13A-S-12VDC/IGS    VALVE BANK,PICK-UP HEAD  

  Alternate References: , 011761203  
  38    3825  3825-01-175-5855  500822    CYLINDER ASSEMBLY,ACTUATING,LINEAR  

  Alternate References: , 011755855  
  53    5330  5330-01-175-5469  5012313    GASKET,PLATE,RESERVOIR TANK  

  Alternate References: , 011755469  
  38    3825  3825-01-175-6411  T500799    DEFLECTOR ASSEMBLY,CENTER DEBRIS  

  Alternate References: , 011756411  
  38    3825  3825-01-175-6412  T5010818    DEFLECTOR CURTAIN  

  Alternate References: , 011756412  
  38    3825  3825-01-175-6413  T5010820    CURTAIN,BLAST ORIFICE  

  Alternate References: , 011756413  
  43    4320  4320-01-175-6384  500358    PUMP,ROTARY  

  Alternate References: , 011756384  
  30    3030  3030-01-175-6388  3/5V850    BELT,V  

  Alternate References: , 011756388  
  30    3030  3030-01-175-6389  2/3V315    BELT,V  

  Alternate References: , 011756389  
  29    2990  2990-01-175-6500  307941-003+307143-000-0144.0    CONTROL ASSEMBLY,PUSH-PULL  

  Alternate References: , 011756500  
  38    3825  3825-01-175-6486  501019    CYLINDER ASSEMBLY,ACTUATING,LINEAR  

  Alternate References: , 011756486  
  38    3825  3825-01-174-3724  5010817    CURTAIN,PICK-UP HEAD  

  Alternate References: , 011743724  
  47    4730  4730-01-174-5865  5010372    STRAINER ELEMENT,SEDIMENT  

  Alternate References: , 011745865  
  38    3825  3825-01-174-2314  500074    CYLINDER ASSEMBLY,ACTUATING,LINEAR  

  Alternate References: , 011742314  
  38    3825  3825-01-174-2299  5010819    CURTAIN,REAR  

  Alternate References: , 011742299  
  48    4820  4820-01-174-2300  500072    VALVE,FLOW CONTROL  

  Alternate References: , 011742300  
  47    4720  4720-01-174-1301  1913-5010837    HOSE,PRESSURE  

  Alternate References: , 011741301  
  47    4720  4720-01-174-1302  1913-5011671    HOSE,SUCTION  

  Alternate References: , 011741302  
  66    6680  6680-01-142-6190  BML61327    INDICATOR,SIGHT,LIQUID  

  Alternate References: , 011426190  
  48    4810  4810-01-211-9472  12972 & 504833    VALVE,ELECTRIC LOCK  

  Alternate References: , 012119472  
  38    3825  3825-01-211-5353  T501020    CURTAIN,RUBBER  

  Alternate References: , 012115353  
  38    3825  3825-01-211-5354  501097    PARTS KIT,BLOWER LINER  

  Alternate References: , 012115354  
  47    4730  4730-01-211-5182  400-1-100-1500    CLAMP,HOSE  

  Alternate References: , 012115182  
  38    3825  3825-01-215-8027  600-1    CLEANER,VACUUM,SELF-PROPELLED  

  Alternate References: , 012158027  
  47    4730  4730-01-215-1696  1C3-10836    NOZZLE,SPRAY,FLUID-EMULSION  

  Alternate References: , 012151696  
  38    3825  3825-01-210-0413  1C3-5012772    SKID,VACUUM CLEANER  

  Alternate References: , 012100413  
  38    3825  3825-01-208-9321  500765    BLOWER ASSEMBLY,SWEEPER  

  Alternate References: , 012089321  
  38    3825  3825-01-212-8288  501169    PLATE,SKID  

  Alternate References: , 012128288  
  38    3825  3825-01-212-8289  501170    PLATE,SKID  

  Alternate References: , 012128289  
  29    2930  2930-01-212-8317  10837    FILTER,FLUID  

  Alternate References: , 012128317  
  48    4820  4820-01-217-9299  5011269    PARTS KIT,DIAPHRAGM REPLACEMENT  

  Alternate References: , 012179299  
  30    3030  3030-01-216-6812  1A095    BELT,V  

  Alternate References: , 012166812  
  62    6220  6220-01-226-0913  12118    LIGHT,MARKER,CLEARANCE  

  Alternate References: , 012260913  
  62    6220  6220-01-226-6442  12117    LIGHT,MARKER,CLEARANCE  

  Alternate References: , 012266442  
  47    4730  4730-01-222-9686  10823    NOZZLE,SPRAY,FLUID-EMULSION  

  Alternate References: , 012229686  
  53    5330  5330-01-225-4781  500360    SEAL  

  Alternate References: , 012254781  
  47    4730  4730-01-228-7852  5010279    STRAINER ELEMENT,SEDIMENT  

  Alternate References: , 012287852  
  47    4730  4730-01-220-6670  11305    CLAMP,HOSE  

  Alternate References: , 012206670  
  25    2520  2520-01-237-7591  5010228    UNIVERSAL JOINT,VEHICULAR  

  Alternate References: , 012377591  
  66    6625  6625-01-238-9164  5012352    VOLTMETER  

  Alternate References: , 012389164  
  30    3040  3040-01-238-4276  500157    CONNECTING LINK,RIGID  

  Alternate References: , 012384276  
  47    4720  4720-01-182-6790  500199    HOSE ASSEMBLY,NONMETALLIC  

  Alternate References: , 011826790  
  53    5330  5330-01-179-5915  5010373    GASKET  

  Alternate References: , 011795915  
  29    2910  2910-01-182-3569  AR80230    PUMP,FUEL,METERING AND DISTRIBUTING  

  Alternate References: , 011823569  
  38    3825  3825-01-182-2700  ODB-T500393    BRUSH SET,GUTTER BROOM  

  Alternate References: , 011822700  
  43    4320  4320-01-184-2266  500205    MOTOR,HYDRAULIC  

  Alternate References: , 011842266  
  38    3825  3825-01-136-2920  600    CLEANER,VACUUM,SELF-PROPELLED  

  Alternate References: , 011362920  
  43    4330  4330-01-256-3682  500053    FILTER ELEMENT,FLUID  

  Alternate References: , 012563682  
  53    5360  5360-01-255-4578  5010839    SPRING,HELICAL,EXTENSION  

  Alternate References: , 012554578  
  62    6220  6220-01-242-9030  15200R    LAMP UNIT,VEHICULAR  

  Alternate References: , 012429030  
  47    4730  4730-01-244-3633  500744    STRAINER,SEDIMENT  

  Alternate References: , 012443633  
  66    6620  6620-01-244-9631  22420    TRANSMITTER,TEMPERA  

  Alternate References: , 012449631  
  30    3040  3040-01-249-2107  5012584    HUB,BODY  

  Alternate References: , 012492107  
  38    3825  3825-01-249-0407  5012262    SUCTION BAFFLE  

  Alternate References: , 012490407  
  47    4720  4720-01-248-5186  1913-5010821    HOSE ASSEMBLY,AIR DUCT  

  Alternate References: , 012485186  
  53    5310  5310-01-242-1707  10224    NUT,SELF-LOCKING,CLINCH  

  Alternate References: , 012421707  
  47    4730  4730-01-249-3789  11312    CLAMP,HOSE  

  Alternate References: , 012493789  
  43    4320  4320-01-249-3823  5010953    PARTS KIT,SEAL REPLACEMENT,MECHANICAL EQUIPMENT  

  Alternate References: , 012493823  
  29    2930  2930-01-247-3924  AR80236    PUMP,COOLING SYSTEM,ENGINE  

  Alternate References: , 012473924  
  53    5330  5330-01-252-5077  5010937    SEAL,PLAIN ENCASED  

  Alternate References: , 012525077  
  62    6220  6220-01-246-1461  12119    LIGHT,WARNING  

  Alternate References: , 012461461  
  66    6620  6620-01-261-2354  5011941    GAGE UNIT,ENGINE  

  Alternate References: , 012612354  
  48    4810  4810-01-262-1101  500389    LOCK VALVE ATTACHMENT  

  Alternate References: , 012621101  
  43    4320  4320-01-262-1103  500775    MOUNT,WATER PUMP  

  Alternate References: , 012621103  
  29    2990  2990-01-262-1195  12116    CAP ASSEMBLY,PROTECTIVE,MUFFLER-EXHAUST PIPE  

  Alternate References: , 012621195  
  25    2530  2530-01-262-0839  5012609    HORN BUTTON,VEHICLE  

  Alternate References: , 012620839  
  38    3825  3825-01-263-9505  5012653    LINER,BLOWER HOUSING  

  Alternate References: , 012639505  
  38    3825  3825-01-263-0052  46665    BRUSH ASSEMBLY  

  Alternate References: , 012630052  
  25    2530  2530-01-263-0044  5012105    DISK BRAKE SHOE  

  Alternate References: , 012630044  
  47    4720  4720-01-263-6426  500336    HOSE ASSEMBLY,NONMETALLIC  

  Alternate References: , 012636426  
  28    2815  2815-01-263-6494  5012448    MANIFOLD,EXHAUST  

  Alternate References: , 012636494  
  25    2520  2520-01-263-5375  501030    CLUTCH ASSEMBLY,FRICTION  

  Alternate References: , 012635375  
  25    2520  2520-01-263-3231  5011533    CLUTCH,MAGNETIC,VEHICULAR  

  Alternate References: , 012633231  
  53    5330  5330-01-313-3620  5013758    PARTS KIT,SEAL REPLACEMENT,MECHANICAL EQUIPMENT  

  Alternate References: , 013133620  
  38    3825  3825-01-315-3943  5011376    CURTAIN,DEFLECTOR,SWEEPER  

  Alternate References: , 013153943  
  41    4140  4140-01-312-5488  5010933    IMPELLER,FAN,CENTRIFUGAL  

  Alternate References: , 013125488  
  38    3830  3830-01-316-2378  501854    SKID ASSEMBLY,CLEANER,VACUUM  

  Alternate References: , 013162378  
  48    4810  4810-01-316-2349  501769    VALVE,GLOBE  

  Alternate References: , 013162349  
  30    3040  3040-01-322-0986  503360 AND 30728    CYLINDER ASSEMBLY,ACTUATING,LINEAR  

  Alternate References: , 013220986  
  43    4320  4320-01-320-2682  500469    PUMP,RECIPROCATING  

  Alternate References: , 013202682  
  47    4730  4730-01-321-8395  501779    STRAINER ELEMENT,SEDIMENT  

  Alternate References: , 013218395  
  43    4310  4310-01-321-8331  5013258    PARTS KIT,PISTON ASSEMBLY,COMPRESSOR  

  Alternate References: , 013218331  
  53    5340  5340-01-323-8958  10516    STRAP,ELASTIC  

  Alternate References: , 013238958  
  47    4710  4710-01-322-4976  500267    TUBE,METALLIC  

  Alternate References: , 013224976