CAGE 65003 - BERRY, JOHN
USA

BERRY, JOHN

DBA BERRY MANUFACTURING

CAGE Code: 65003
DUNS: 186689576
5505 BREWSTER ST
SAN ANTONIO TX 78233-5727
UNITED STATES

Telephone: 2105999260
Fax: 2105994215

BERRY, JOHN, DBA BERRY MANUFACTURING is an Active Manufacturer with the Cage Code 65003 and is tracked by Dun & Bradstreet under DUNS Number 186689576.

Additional Data For CAGE 65003

ORG ID:M 744
SIC Code 1:1389
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 65003

Wednesday, August 2, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504305097!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A617VB049     SPE4A617TP731  
Friday, July 28, 2017
$6,270.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504615436!LEGEND PLATE
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A617VG623     SPE4A617TBY90  
Thursday, May 18, 2017
$7,020.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504415581!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A617VD329     SPE4A617TV265  
Thursday, May 18, 2017
$6,060.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504415155!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A617VD295     SPE4A617TV274  
Friday, May 12, 2017
$2,430.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504397651!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A617VC785     SPE4A617TV266  
Wednesday, April 12, 2017
$2,700.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504305097!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A617VB049     SPE4A617TP731  
Friday, March 31, 2017
$3,600.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504268667!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A617VA369     SPE4A617TN407  
Monday, March 27, 2017
$3,090.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504249788!LEGEND PLATE
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A617VA006     SPE4A617TN405  
Tuesday, March 7, 2017
$2,568.30
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504188328!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A617P9334     SPE4A617TC956  
Wednesday, March 1, 2017
$6,664.00
9700: Department of Defense
SPEFA1: DLA AVIATION AT SAN DIEGO

B: PURCHASE ORDER
8504168195!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPEFA117V0006     SPE4A617TF805  
Friday, January 20, 2017
$5,520.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8504028152!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A417V3073     SPE4A617TC845  
Tuesday, April 19, 2016
$1,575.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503154709!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A616VA561     SPE4A616TR738  
Saturday, October 31, 2015
$3,575.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8502647415!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A616V1799     SPE4A616T3260  
Wednesday, June 24, 2015
$16,000.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502240765!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M1552     SPE8ED15Q0406  
Tuesday, April 21, 2015
$5,175.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8502032905!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A615VC779     SPE4A615TX767  
Monday, April 20, 2015
$77,500.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502002473!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M1173     SPE8ED15T0582  
Tuesday, March 17, 2015
$3,354.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8501916373!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A615VA727     SPE4A615TR812  
Thursday, February 12, 2015
$102,175.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8501812316!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15V0149     SPE8ED15T0369  
Wednesday, November 12, 2014
$5,520.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8501553041!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A615V3267     SPE4A615T7105  
Thursday, October 16, 2014
$6,900.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8501468734!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A615V1317     SPE4A615T1751  
Thursday, October 2, 2014
$4,200.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8501432558!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A615V0188     SPE4A614TLU82  
Monday, July 21, 2014
$4,628.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8501166160!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A614VJ170     SPE4A614TFY57  
Friday, July 11, 2014
$4,160.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8501138209!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A614VH420     SPE4A614TEW13  
Friday, June 20, 2014
$4,032.00
9700: DEPT OF DEFENSE
SPE4A4: DLA AVIATION

PO Purchase Order
8501077616!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A414VG851     SPE4A614TDH72  
Monday, December 30, 2013
$3,072.00
9700: DEPT OF DEFENSE
SPE5E4: DLA TROOP SUPPORT

PO Purchase Order
8500551428!CRANK,HAND
5340: HARDWARE, COMMERCIAL

  SPE5E414V3098     SPE5E414T5392  
Friday, December 13, 2013
$4,730.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500526291!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A614V5298     SPE4A614TB899  
Tuesday, September 24, 2013
$4,960.00
9700: DEPT OF DEFENSE
SPE8EH: DLA TROOP SUPPORT C&E (FES)

PO Purchase Order
8500386659!JACK,LEVELING-SUPPO
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPE8EH13V0711     SPE8EF13T0453  
Wednesday, April 24, 2013
$17,050.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4524314477!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPM8ED13V0263     SPM8ED13T0975  
Tuesday, March 12, 2013
$3,630.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500158880!LENS,LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A613MB379     SPE4A613TL445  
Thursday, April 19, 2012
$28,500.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4521042692!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPM8ED12M0890     SPM8ED12T0554  
Monday, January 16, 2012
$15,000.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4520130314!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPM8ED12M0465     SPM8ED12T0269  
Thursday, January 12, 2012
$7,500.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4520109480!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPM8ED12M0450     SPM8ED12T0253  
Thursday, December 22, 2011
$13,770.00
9700: DEPT OF DEFENSE
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4519973009!STRIKE,CATCH
5340: HARDWARE, COMMERCIAL

  SPM5L312M0505     SPM5L312Q0297  
Sunday, December 18, 2011
$0.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4519266997!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPM8ED12M0018     SPM8ED11T0904  
Wednesday, December 7, 2011
$35,000.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4519833206!BOA
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPM8ED12M0322     SPM8ED12T0130  
Monday, October 3, 2011
$13,000.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4519266997!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPM8ED12M0018     SPM8ED11T0904  
Friday, June 3, 2011
$3,300.00
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4518033070!JACK,LEVELING-SUPPO
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPM8EF11M0839     SPM8EF11Q0452  
Friday, June 3, 2011
($3,300.00)
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4518033070!JACK,LEVELING-SUPPO
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPM8EF11M0839     SPM8EF11Q0452  
Tuesday, April 19, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

IDC Indefinite Delivery Contract
4600067593!LEGEND PLATE
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A411D5M24  
Monday, January 24, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

IDC Indefinite Delivery Contract
4600066166!LENS,LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A411D5L76  
Tuesday, January 18, 2011
$4,862.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4516671168!LENS,LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A611MEX31     SPM4A611T5099  
Thursday, January 6, 2011
$4,110.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order
4516575538!LENS,LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A111V0190     SPM4A610TXU56  
Friday, December 17, 2010
$4,746.00
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516445527!CLAMP,HOSE
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M311M1562     SPM7M311Q0233  
Tuesday, November 23, 2010
$5,808.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4516224576!LENS,LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A411V1648     SPM4A611T3217  
Wednesday, November 17, 2010
$5,025.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4516169104!LEGEND,PLATE
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A411V1524     SPM4A611T4312  
Thursday, September 30, 2010
$3,504.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4515729220!LENS,LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A610MCK66     SPM4A610TNK47  
Wednesday, September 15, 2010
$5,320.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4515533748!LENS,LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A610MBG77     SPM4A610TMM56  
Friday, September 10, 2010
$3,042.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4515486792!LENS,LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A410V5037     SPM4A610TNR49  
Friday, May 7, 2010
$3,780.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4514242736!LENS,LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A610ML162     SPM4A609TFQ62  
Thursday, April 29, 2010
$4,368.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4514149811!LENS,LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A610ML211     SPM4A609TCM84  
Thursday, January 28, 2010
$3,912.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4513199593!LEGEND PLATE
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A610MC127     SPM4A609TBU02  
Tuesday, December 1, 2009
$6,042.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4512680706!LENS,LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A610M6931     SPM4A610Q1152  
Friday, April 17, 2009
$2,880.00
9700: DEPT OF DEFENSE
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4510529811!CRANK,HAND
5340: HARDWARE

  SPM5L309M1740     SPM5L309TF315  
Thursday, October 23, 2008
$2,700.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4508971073!LENS,LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A609V0429     SPM4A609TA319  
Monday, October 6, 2008
$3,600.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4508812159!LEGEND,PLATE
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A609V0020     SPM4A608TU626  
Friday, August 1, 2008
$11,500.00
9700: DEPT OF DEFENSE
SPM5A6: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4508257182!CLINCH PL
5325: FASTENING DEVICES

  SPM5A608M2045  
Tuesday, June 17, 2008
$2,750.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4507873869!LEGEND,PL
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A408V7473  
Saturday, May 17, 2008
$3,212.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4507634870!BRUSH,BAR
1710: AIRCRAFT LANDING EQUIPMENT

  SPM7M108VG892  
Tuesday, May 13, 2008
$7,254.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4507590190!LENS,LIGH
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A608MC287  
Monday, May 12, 2008
$3,395.00
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4507583244!MOUNT,JAC
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPM8EF08V0567  
Sunday, April 20, 2008
$11,050.00
9700: DEPT OF DEFENSE
SPM5L4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4507382137!SPRING,HE
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPM5L408M1157  
Tuesday, April 1, 2008
$4,378.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4507218739!LENS,LIGH
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM4A608V3582  
Tuesday, April 1, 2008
$0.00
SPM7A2: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600048368!GUARD,MECHANICAL DR
3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  SPM7A208D5L90  
Friday, March 21, 2008
$8,840.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4507103009!RACK,DUCT
4130: REFRIGERATION & AIR CONDITION COMP

  SPM8EB08M0845  
Friday, February 22, 2008
$3,525.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4506876409!MOUNT,JAC
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPM8E908V0246  
Wednesday, September 19, 2007
$2,626.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4505635863!PIN
5315: NAILS, MACHINE KEYS, AND PINS

  SPM8E607V2502  
Wednesday, July 11, 2007
$2,975.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

PO Purchase Order
4505033022!DETECTOR,
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E307V0799  
Wednesday, July 11, 2007
$5,763.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

PO Purchase Order
4505033338!BUMPER
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E307V0798  
Monday, July 9, 2007
$3,380.00
9700: DEPT OF DEFENSE
SPM5E7: DLA TROOP SUPPORT

DO Delivery Order
4505008858!LENS,LIGH
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  0001     SPM50006D5146  
Tuesday, June 5, 2007
$2,736.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order
4504709513!LENS,LIGH
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  0003     SPM50006D5103  
Friday, June 1, 2007
$4,400.00
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4504669555!ADAPTER,G
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPM8EF07M0326  
Wednesday, May 16, 2007
$9,000.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4504562236!LENS,LIGH
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM8E807V1287  
Monday, April 30, 2007
$2,600.00
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4504413166!ADAPTER,G
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPM8EF07V0708  
Monday, April 30, 2007
$3,750.00
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4504412947!ADAPTER,G
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPM8EF07V0709  
Tuesday, April 17, 2007
$3,600.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order
4504293504!LENS,LIGH
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  0001     SPM50006D5280  
Friday, April 13, 2007
$2,856.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order
4504273211!LEGEND PL
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  0001     SPM50006D5124  
Wednesday, January 3, 2007
$4,700.00
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4503458056!JACK,LEVE
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPM8EF07V0213  
Friday, December 15, 2006
$3,950.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503349487!CONNECTOR
5340: HARDWARE

  SPM5L207M1149  
Wednesday, August 30, 2006
$11,300.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

4130: REFRIGERATION & AIR CONDITION COMP

  SP050006V6600  
Saturday, June 17, 2006
$6,000.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SP057006M8249  
Tuesday, May 30, 2006
$20,400.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SPM7M406M3189  
Saturday, April 15, 2006
$7,920.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

4130: REFRIGERATION & AIR CONDITION COMP

  SP057006M6742  
Wednesday, April 12, 2006
$4,080.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SP050006V5337  
Friday, March 24, 2006
$7,200.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SPM7M406M2148  
Friday, February 24, 2006
$2,900.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A706M2614  
Friday, February 24, 2006
$0.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A706M2614  
Wednesday, February 22, 2006
$4,560.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  0001     SP050005D6156  
Friday, February 3, 2006
$5,400.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  0001     SP050006D5280  
Wednesday, January 25, 2006
$0.00
SPM500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200608!T62340!97AS!SPM500!DEFENSE SUPPLY CENTER PHILADELPH!SPM50006D5280 !A!N! !N! ! !20060125!20070125!186689576!186689576!186689576!N!BERRY, JOHN !5505 BREWSTER ST !SAN ANTONIO !TX!78233!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000000000!N!N!000000999999!6210!INDOOR & OUTDOOR ELECTRIC LIGHTING FIXTURES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !335122!E! !3!B!S! ! !D!20070125!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! !B!Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM50006D5280  
Saturday, December 24, 2005
$4,420.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  0001     SP050006D5146  
Wednesday, December 7, 2005
$3,652.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  0002     SP050006D5103  
Wednesday, December 7, 2005
$2,508.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  0001     SP050006D5103  
Wednesday, November 16, 2005
$5,280.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  0001     SP050006D5022  
Wednesday, November 2, 2005
$0.00
SPM500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200608!T61941!97AS!SPM500!DEFENSE SUPPLY CENTER PHILADELPH!SPM50006D5124 !A!N! !N! ! !20051102!20061102!186689576!186689576!186689576!N!BERRY, JOHN !5505 BREWSTER ST !SAN ANTONIO !TX!78233!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000000000!N!N!000000999999!6210!INDOOR & OUTDOOR ELECTRIC LIGHTING FIXTURES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !335122!E! !3!B!S! ! !D!20061102!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! !B!Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM50006D5124  
Wednesday, November 2, 2005
$0.00
SPM500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200608!T60868!97AS!SPM500!DEFENSE SUPPLY CENTER PHILADELPH!SPM50006D5146 !A!N! !N! ! !20051102!20061102!186689576!186689576!186689576!N!BERRY, JOHN !5505 BREWSTER ST !SAN ANTONIO !TX!78233!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000000000!N!N!000000999999!6210!INDOOR & OUTDOOR ELECTRIC LIGHTING FIXTURES !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !335122!E! !3!B!S! ! !D!20061102!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! !B!Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM50006D5146  
Thursday, October 27, 2005
$0.00
SPM500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200608!T61089!97AS!SPM500!DEFENSE SUPPLY CENTER PHILADELPH!SPM50006D5103 !A!N! !N! ! !20051027!20061027!186689576!186689576!186689576!N!BERRY, JOHN !5505 BREWSTER ST !SAN ANTONIO !TX!78233!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000000000!N!N!000000999999!6210!INDOOR & OUTDOOR ELECTRIC LIGHTING FIXTURES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !335122!E! !3!B!S! ! !D!20061027!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! !B!Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM50006D5103  
Tuesday, October 25, 2005
$15,990.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

PO Purchase Order

4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  SP075006M5101  
Friday, October 7, 2005
$0.00
SPM500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200608!T62209!97AS!SPM500!DEFENSE SUPPLY CENTER PHILADELPH!SPM50006D5022 !A!N! !N! ! !20051007!20061007!186689576!186689576!186689576!N!BERRY, JOHN !5505 BREWSTER ST !SAN ANTONIO !TX!78233!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000000000!N!N!000000999999!6210!INDOOR & OUTDOOR ELECTRIC LIGHTING FIXTURES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !335122!E! !3!B!S! ! !D!20061007!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! !B!Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SPM50006D5022  
Saturday, October 1, 2005
$0.00
SP0500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SP050006D5146  
Saturday, October 1, 2005
$0.00
SP0500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SP050006D5280  

National Stock Numbers Related To CAGE 65003

  FSG    FSC    NSN    Part Number    Name  
  30    3040  3040-00-102-7291  574D00005    CONNECTING LINK,RIGID  

  Alternate References: , 001027291  
  62    6210  6210-00-179-2553  R1133-195-02-08    LEGEND,PLATE  

  Alternate References: , 001792553  
  62    6210  6210-00-228-3809  R1133-195-02C02    LENS,LIGHT  

  Alternate References: , 002283809  
  62    6210  6210-00-228-3812  R1133-195-02C03    LENS,LIGHT  

  Alternate References: , 002283812  
  62    6210  6210-00-228-3844  R1133-195-02C12    LENS,LIGHT  

  Alternate References: , 002283844  
  62    6210  6210-00-228-3818  R1133-195-02C11    LEGEND PLATE  

  Alternate References: , 002283818  
  62    6210  6210-00-228-3852  R1133-195-02C07    LENS,LIGHT  

  Alternate References: , 002283852  
  62    6210  6210-00-228-3853  R1133-195-02C06    LENS,LIGHT  

  Alternate References: , 002283853  
  62    6210  6210-00-228-3856  R1133-195-02C17    LENS,LIGHT  

  Alternate References: , 002283856  
  62    6210  6210-00-228-3864  R1133-195-02C13    LENS,LIGHT  

  Alternate References: , 002283864  
  62    6210  6210-00-229-1083  R1133-195-02C04    LENS,LIGHT  

  Alternate References: , 002291083  
  62    6210  6210-00-229-1084  R1133-195-02C14    LENS,LIGHT  

  Alternate References: , 002291084  
  62    6250  6250-00-303-3604  31-1023-5    HOLDER,LAMPHOLDER  

  Alternate References: , 003033604  
  47    4710  4710-00-573-9103  62-0327    TUBE ASSEMBLY,METAL  

  Alternate References: , 005739103  
  16    1680  1680-00-674-5698  RS107-80    CHAIN ASSY,FREE SWI  

  Alternate References: , 006745698  
  53    5360  5360-01-033-8011  160D622228-13    SPRING,HELICAL,EXTENSION  

  Alternate References: , 010338011  
  59    5990  5990-01-042-7317  10TR-354-A-8A    SYNCHRO,RECEIVER  

  Alternate References: , 010427317  
  53    5355  5355-01-059-4899  PWA8518    KNOB  

  Alternate References: , 010594899  
  53    5340  5340-01-011-4882  CH-6-2-1    CRANK,HAND  

  Alternate References: , 010114882  
  81    8145  8145-01-077-0700  R03082-00    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 010770700  
  53    5315  5315-01-101-9925  4958    PIN  

  Alternate References: , 011019925  
  16    1680  1680-01-198-7306  188C1444G2    HOUSING,SPRING  

  Alternate References: , 011987306  
  63    6350  6350-01-231-1560  1999148    HORN,SIGNAL  

  Alternate References: , 012311560  
  47    4730  4730-01-182-6576  104963    CROSS,PIPE  

  Alternate References: , 011826576  
  17    1730  1730-01-194-3791  354158-1-13H-342    BRACKET,RADOME TRUCK  

  Alternate References: , 011943791  
  17    1730  1730-01-194-3788  354158-1-13H-343    BRACKET,RADOME TRUCK  

  Alternate References: , 011943788  
  81    8145  8145-01-117-8396  P49138    PLATE,CONTAINER  

  Alternate References: , 011178396  
  53    5305  5305-01-121-6167  51B223-11    SCREW,MACHINE  

  Alternate References: , 011216167  
  41    4130  4130-01-253-7851  7566809-011    FILTER ELEMENT,AIR CONDITIONING  

  Alternate References: , 012537851  
  51    5120  5120-01-296-5043  1842-023-01    PLIERS  

  Alternate References: , 012965043  
  53    5306  5306-01-417-2409  LDEE94-273    BOLT,MACHINE  

  Alternate References: , 014172409