CAGE 6G0E3 - LOAD SYSTEMS INTERNATIONAL INC
USA

LOAD SYSTEMS INTERNATIONAL INC

DBA LOAD SYSTEMS DISTRIBUTION

CAGE Code: 6G0E3
DUNS: 607404667
9633 ZAKA RD
HOUSTON TX 77064-7607
UNITED STATES

Telephone: 2816641330
Fax: 2816641390

LOAD SYSTEMS INTERNATIONAL INC, DBA LOAD SYSTEMS DISTRIBUTION is an Active Manufacturer with the Cage Code 6G0E3 and is tracked by Dun & Bradstreet under DUNS Number 607404667.

Additional Data For CAGE 6G0E3

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 6G0E3

Wednesday, June 10, 2015
$2,383.50
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
60K LOAD LINK
5963: ELECTRONIC MODULES

  SPMYM214M2501  
Thursday, April 16, 2015
$16,664.50
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215850545106 - KIT
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  SPMYM115M0520  
Thursday, April 16, 2015
$9,890.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF LOAD CELL SET-UP&ADJUSTMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N3904015P0169  
Friday, April 3, 2015
$1,668.25
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215850855151 - LOAD CELL
3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  SPMYM115M0648  
Wednesday, April 1, 2015
$5,292.85
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

B: PURCHASE ORDER
REPLACE FAULTY LSI SYSTEM
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  FA441715P0044  
Wednesday, August 27, 2014
$0.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
60K LOAD LINK
5963: ELECTRONIC MODULES

  SPMYM214M2501  
Monday, August 25, 2014
$44,382.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
WIRELESS DISPLAY / RECEIVER
4010: CHAIN AND WIRE ROPE

  SPMYM314M6647  
Monday, August 25, 2014
($2,383.50)
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
60K LOAD LINK
5963: ELECTRONIC MODULES

  SPMYM214M2501  
Friday, August 22, 2014
$14,931.63
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
60K LOAD LINK
5963: ELECTRONIC MODULES

  SPMYM214M2501  
Wednesday, August 6, 2014
$5,612.74
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order
GS550-00 GS550 WIRELESS DISPLAY/RECEIVER
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  FA441714P0126  
Friday, July 18, 2014
$10,021.30
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
LOAD CELL 35K
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  N0025314P0349     N0025314T0346  
Wednesday, May 14, 2014
$5,612.74
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order
SYSTEM UPGRADE - CRANE LOAD INDICATOR SYSTEM 0001 - WIRELESS DISPLAY/RECEIVER P/N GS550 0002 - LOAD TRANSMITTER WITH PIGTAIL 6" P/N GS001 0003 - CABLE REEL KIT 32' LENGTH P/N GS110 0004 - ANTI-TWO BLOCK TRANSMITTER P/N GS005 0005 - FIRST TIME RCI PROGRAMMING P/N LZ101 0006 - SHIPPING
6670: SCALES AND BALANCES

  FA441714P0061  
Friday, April 4, 2014
$7,744.15
9700: DEPT OF DEFENSE
FA4830: FA4830 23 CONS CC

PO Purchase Order
CRANE WEIGHT SYSTEM
7050: ADP COMPONENTS

  FA483014M0003  
Wednesday, January 29, 2014
$4,668.34
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
SHUTTLELIFT CRANE SENSOR UPGRADE
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  FA487714PB006  
Saturday, September 28, 2013
$471.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
DISPLAY,GS550 WIRELESS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  N0040613P4819  
Friday, September 20, 2013
$11,925.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
DISPLAY,GS550 WIRELESS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  N0040613P4819  
Thursday, September 12, 2013
$13,380.50
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
SYSTEM, LDI
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  SPMYM213M2455     SPMYM213Q0417  
Thursday, August 2, 2012
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
1000K LOAD CELL
6670: SCALES AND BALANCES

  N6883612P1980  
Monday, July 30, 2012
$5,820.08
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
1000K LOAD CELL
6670: SCALES AND BALANCES

  N6883612P1980  
Wednesday, July 25, 2012
($26,250.00)
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
SYSTEM, LDI
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  SPMYM212P1978  
Monday, July 23, 2012
$6,052.13
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
WIRELESS LOAD CELL REPLACEMENT FOR CRANE ON NORTH SHORE FOR ICE HARBOR PROJECT
3810: CRANES AND CRANE-SHOVELS

  W912EF12P0128  
Monday, June 4, 2012
$251.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
FY12 - LINE RIDERS
6670: SCALES AND BALANCES

  W912P912P1065  
Monday, June 4, 2012
$251.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
FY12 - LOCK 24 - TENSIOMETER,
6670: SCALES AND BALANCES

  W912P912P1066  
Thursday, May 31, 2012
$6,785.83
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
LOAD INDICATOR SYSTEM, WIRELESS
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  N0040612P3406  
Thursday, May 24, 2012
$26,250.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
SYSTEM, LDI
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  SPMYM212P1978  
Wednesday, May 23, 2012
$12,110.70
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
FY12 - LOCK 24 - LINE RIDER
6670: SCALES AND BALANCES

  W912P912P1066  
Wednesday, May 23, 2012
$12,110.70
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
FY12 - LINE RIDERS
6670: SCALES AND BALANCES

  W912P912P1065  
Friday, March 2, 2012
$4,352.25
9700: DEPT OF DEFENSE
N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE

PO Purchase Order
LOAD INDICATION DEVICE
6670: SCALES AND BALANCES

  N6817112P2034  
Thursday, February 9, 2012
$13,455.60
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
PART #: GC035, 35K LOAD CELL SYSTEM PART # GS550-00 WIRELESS DISPLAY/RECEIVER
3810: CRANES AND CRANE-SHOVELS

  W912EF12P0034  
Thursday, February 2, 2012
$8,262.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
LOAD INDICATION DEVICES
6670: SCALES AND BALANCES

  N0018912P0335  
Tuesday, January 31, 2012
$82.50
9700: DEPT OF DEFENSE
N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE

PO Purchase Order
LOAD INDICATION DEVICE
6670: SCALES AND BALANCES

  N6817112P2017  
Wednesday, January 4, 2012
$4,035.60
9700: DEPT OF DEFENSE
N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE

PO Purchase Order
LOAD INDICATION DEVICE
6670: SCALES AND BALANCES

  N6817112P2017  
Wednesday, September 28, 2011
$5,612.30
9700: DEPT OF DEFENSE
N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE

PO Purchase Order
DISPLAY KIT
3990: MISC MATERIALS HANDLING EQ

  N6817111P0121  
Monday, September 26, 2011
$12,484.80
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

PO Purchase Order
LOAD SYSTEM INDICATOR FOR NAS LEMOORE
H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  N6247311M5014  
Tuesday, September 6, 2011
$5,510.20
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

PO Purchase Order
BRODERSON MOBILE CRANE SUPPLIES
6670: SCALES AND BALANCES

  NND11AR53P  
Monday, July 18, 2011
$86,917.50
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
(9) WIRELESS CAPACITY LIMITER FOR US ARMY CORPS OF ENGINEERS, MISSISSIPPI RIVER PROJECT, PLEASANT VALLEY, SCOTT COUNTY, IOWA.
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  W912EK11P0271     W912EK11T0070