CAGE 9X121 - NORTH AMERICAN TRADE CORPORATION
USA

NORTH AMERICAN TRADE CORPORATION

DBA NORAMCO

CAGE Code: 9X121
DUNS: 086975497
18948 FREEPORT DR
MONTGOMERY TX 77356-0000
UNITED STATES

Telephone: 9365888006
Fax: 9365882700

NORTH AMERICAN TRADE CORPORATION, DBA NORAMCO is an Active Commercial Supplier with the Cage Code 9X121 and is tracked by Dun & Bradstreet under DUNS Number 086975497.

Additional Data For CAGE 9X121

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 9X121

Monday, March 16, 2015
$9,078.00
9700: Department of Defense
SPE7L7: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501909548!BATTERY KIT,SERVICE
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  SPE7L715M3061     SPE7L715T1453  
Wednesday, April 27, 2011
$3,939.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4517668671!GASKET,SPIRAL WOUND
5330: PACKING AND GASKET MATERIALS

  SPM5M311M1123     SPM5M311Q0698  
Wednesday, August 25, 2010
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
HS-WL TREADMILL
6140: BATTERIES, RECHARGEABLE

  W911QY09P0771  
Thursday, April 29, 2010
$6,666.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4514147582!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPM7L110V7442     SPM7LA10T2058  
Tuesday, April 27, 2010
$3,323.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4514123306!GASKET,SPIRAL WOUND
5330: PACKING AND GASKET MATERIALS

  SPM5M310V1577     SPM5M310TG096  
Thursday, April 22, 2010
$4,762.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4514070577!BATTERY KIT,SERVICE
6140: BATTERIES, RECHARGEABLE

  SPM7L110V7222     SPM7LA10T2010  
Thursday, March 4, 2010
$3,125.00
9700: DEPT OF DEFENSE
SPM7LA: DLA LAND AND MARITIME

PO Purchase Order
4513556291!BATTERY KIT,SERVICE
6140: BATTERIES, RECHARGEABLE

  SPM7LA10M0615     SPM7LA10T1180  
Saturday, January 23, 2010
$7,397.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4513145245!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPM7L110V4104     SPM7LA10T0702  
Thursday, September 10, 2009
$68,454.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
HS-WL TREADMILL
6140: BATTERIES, RECHARGEABLE

  W911QY09P0771  
Monday, August 10, 2009
$440.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET, SPIRAL WOUND
5330: PACKING AND GASKET MATERIALS

  N0040609P8755  
Monday, April 20, 2009
$128.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET, SPIRAL WOUND
5330: PACKING AND GASKET MATERIALS

  N0040609P5542  
Monday, March 23, 2009
$3,152.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4510301082!GASKET,SPIRAL WOUND
5330: PACKING AND GASKET MATERIALS

  SPM5M309V1196     SPM5M309TE095  
Tuesday, March 10, 2009
$3,936.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4510173236!GASKET,SPIRAL WOUND
5330: PACKING AND GASKET MATERIALS

  SPM5M309M1037  
Tuesday, January 20, 2009
$4,101.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4509711354!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPM4L109V0351     SPM4L109T1128  
Wednesday, November 26, 2008
$5,233.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4509301852!HEAVY EQUIPMENT
6140: BATTERIES, RECHARGEABLE

  SPM4L109V0181     SPM4L109T0531  
Monday, September 8, 2008
$4,822.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4508574602!BATTERY K
6140: BATTERIES, RECHARGEABLE

  SPM4L108V0902  
Thursday, August 28, 2008
$2,555.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4508487765!BATTERY K
6140: BATTERIES, RECHARGEABLE

  SPM4A408V9132  
Tuesday, July 29, 2008
$6,080.00
9700: DEPT OF DEFENSE
SPM5M0: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4508209180!GASKET,SP
5330: PACKING AND GASKET MATERIALS

  SPM5M008MY138  
Monday, July 28, 2008
$37,596.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4508212045!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L108M2578  
Thursday, June 26, 2008
$4,747.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215880816031
5330: PACKING AND GASKET MATERIALS

  N0018908PN651  
Tuesday, June 24, 2008
$3,069.00
9700: DEPT OF DEFENSE
SPM4L0: DLA AVIATION

PO Purchase Order
4507943444!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L008M0589  
Tuesday, June 24, 2008
$2,930.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4507941993!BATTERY K
6140: BATTERIES, RECHARGEABLE

  SPM4L108V0655  
Wednesday, May 21, 2008
$5,320.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4507667371!BATTERY K
6140: BATTERIES, RECHARGEABLE

  SPM4L108V0567  
Thursday, November 8, 2007
$3,492.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4506045130!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L108V0082  
Wednesday, October 31, 2007
$2,910.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4505980395!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L108V0066  
Monday, October 22, 2007
$3,145.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

DO Delivery Order
4505894863!BATTERY K
6140: BATTERIES, RECHARGEABLE

  0180     SPM43003D4007  
Thursday, October 18, 2007
$2,569.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4505871272!GASKET,SP
5330: PACKING AND GASKET MATERIALS

  SPM5M308M0567  
Monday, August 27, 2007
$16,193.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
HAWKER CYCLON BATTERIES
6140: BATTERIES, RECHARGEABLE

  0028     N0016403D6913  
Tuesday, July 31, 2007
$4,040.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4505201738!DIFFUSER,
6140: BATTERIES, RECHARGEABLE

  SPM4L107M1423  
Friday, July 27, 2007
$29,652.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
HAWKER CYCLON J-CELL BATTERIES
6140: BATTERIES, RECHARGEABLE

  0027     N0016403D6913  
Tuesday, July 17, 2007
$4,447.00
9700: DEPT OF DEFENSE
SPM5M2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4505072128!GASKET,SP
5330: PACKING AND GASKET MATERIALS

  SPM5M207V3366  
Thursday, July 5, 2007
$5,787.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4504987401!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L107V0985  
Monday, July 2, 2007
$10,163.00
9700: DEPT OF DEFENSE
SPM5M4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504966526!GASKET,SP
5330: PACKING AND GASKET MATERIALS

  SPM5M407V1903  
Monday, June 18, 2007
$3,277.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4504823338!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L107V0903  
Monday, June 4, 2007
$9,203.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
HAWKER CYCLON X-CELL BATTERIES
6140: BATTERIES, RECHARGEABLE

  0026     N0016403D6913  
Wednesday, May 9, 2007
$3,570.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4504496566!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L107M0991  
Thursday, May 3, 2007
$5,054.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4504445060!PRIME VEN
6140: BATTERIES, RECHARGEABLE

  SPM4L107M0870  
Tuesday, April 24, 2007
$4,236.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4504342318!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L107M0885  
Thursday, April 19, 2007
$5,586.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4504326875!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L107M0412  
Monday, April 16, 2007
$2,948.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4504285592!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L107V0716  
Monday, March 19, 2007
$10,904.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4504043966!SEAT,VALV
6140: BATTERIES, RECHARGEABLE

  SPM4L107M0702  
Tuesday, March 13, 2007
$10,337.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
HAWKER CYCLON BC-CELL AND X-CELL BATTERIES
6140: BATTERIES, RECHARGEABLE

  0025     N0016403D6913  
Friday, March 9, 2007
$3,831.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4503979500!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L107V0567  
Friday, February 23, 2007
$2,546.00
9700: DEPT OF DEFENSE
SPM5M4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503858313!GASKET,SP
5330: PACKING AND GASKET MATERIALS

  SPM5M407M0779  
Thursday, February 22, 2007
$4,542.00
9700: DEPT OF DEFENSE
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503821190!PADLOCK
5340: HARDWARE

  SPM5L307M1857  
Wednesday, February 21, 2007
$8,408.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4503834378!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4A407MV875  
Monday, February 12, 2007
$13,400.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503770931!GASKET,SP
5330: PACKING AND GASKET MATERIALS

  SPM5M307M4554  
Wednesday, February 7, 2007
$3,901.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

DO Delivery Order
4503726625!PRIME VEN
6140: BATTERIES, RECHARGEABLE

  0004     SPM43004D5435  
Tuesday, February 6, 2007
$4,858.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
HAWKER CYCLON BC-CELL BATTERIES
6140: BATTERIES, RECHARGEABLE

  0024     N0016403D6913  
Wednesday, January 10, 2007
$9,158.00
9700: DEPT OF DEFENSE
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503488611!PADLOCK
5340: HARDWARE

  SPM5L307M1328  
Wednesday, January 10, 2007
$2,960.00
9700: DEPT OF DEFENSE
SPM451: DLA AVIATION

DO Delivery Order
4503506223!LEAD ASSE
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  0005     SPM45104D5490  
Tuesday, December 5, 2006
$3,766.00
9700: DEPT OF DEFENSE
SPM5M4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503281412!GASKET,SP
5330: PACKING AND GASKET MATERIALS

  SPM5M407V0318  
Monday, December 4, 2006
$22,684.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
HAWKER CYCLON J-CELL BATTERIES
6140: BATTERIES, RECHARGEABLE

  0023     N0016403D6913  
Friday, November 17, 2006
$5,858.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503180219!GASKET,SP
5330: PACKING AND GASKET MATERIALS

  SPM5M307M4019  
Tuesday, October 31, 2006
$4,522.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4503066406!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4A407V0852  
Thursday, October 5, 2006
$2,574.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4502907109!BATTERY,S
6140: BATTERIES, RECHARGEABLE

  SPM4L107M0015  
Friday, September 22, 2006
$2,704.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
ENERSYS BATTERY
6140: BATTERIES, RECHARGEABLE

  N6133106P4551  
Friday, September 8, 2006
$26,758.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
HAWKER CYCLON X-CELL BATTERIES
6140: BATTERIES, RECHARGEABLE

  0022     N0016403D6913  
Monday, July 10, 2006
$2,900.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
ROTATOR CUFF EXERCISE MACHINE
7810: ATHLETIC AND SPORTING EQUIPMENT

  W81K0006P0916  
Wednesday, July 5, 2006
$4,793.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order

2940: ENGINE AIR & OIL FILTERS - NONAIR

  SPM7L306V2023  
Tuesday, June 27, 2006
$3,376.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

6140: BATTERIES, RECHARGEABLE

  SP040006V4706  
Thursday, May 25, 2006
$17,749.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

6140: BATTERIES, RECHARGEABLE

  0021     N0016403D6913  
Wednesday, May 17, 2006
$0.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DO Delivery Order

6680: LIQUID-GAS-MOTION MEASURING INSTRU

  0002     SPM44002D5441  
Wednesday, May 17, 2006
$4,708.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DO Delivery Order

6680: LIQUID-GAS-MOTION MEASURING INSTRU

  0002     SPM44002D5441  
Wednesday, May 17, 2006
($4,708.00)
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DO Delivery Order

6680: LIQUID-GAS-MOTION MEASURING INSTRU

  0002     SPM44002D5441  
Wednesday, May 17, 2006
($4,708.00)
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DO Delivery Order

6680: LIQUID-GAS-MOTION MEASURING INSTRU

  0002     SPM44002D5441  
Saturday, May 13, 2006
$3,424.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP056006M7426  
Wednesday, March 8, 2006
$24,514.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

6140: BATTERIES, RECHARGEABLE

  0020     N0016403D6913  
Saturday, February 18, 2006
$10,019.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

6140: BATTERIES, RECHARGEABLE

  SP040006V2362  
Thursday, January 26, 2006
$5,180.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP056006M3739  
Friday, November 25, 2005
$9,450.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order

6140: BATTERIES, RECHARGEABLE

  SPM4L106M0059  
Wednesday, November 23, 2005
$28,647.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

6140: BATTERIES, RECHARGEABLE

  0018     N0016403D6913  
Friday, November 18, 2005
$4,913.00
9700: DEPT OF DEFENSE
SP0430: DLA AVIATION

DO Delivery Order

6140: BATTERIES, RECHARGEABLE

  0067     SP043004D5436  
Wednesday, November 16, 2005
$4,467.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

1040: CHEMICAL WEAPONS AND EQUIPMENT

  SP050006V1569  
Monday, November 14, 2005
$3,384.00
9700: DEPT OF DEFENSE
SPM5M4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SPM5M406V0275  
Thursday, October 6, 2005
$5,102.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  0001     SP050005D6216  
Saturday, September 24, 2005
$2,878.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P8194  
Tuesday, September 20, 2005
$4,924.00
9700: DEPT OF DEFENSE
SP0441: DLA AVIATION

PO Purchase Order

3120: BEARINGS, PLAIN, UNMOUNTED

  SP044105MSQ45  
Wednesday, September 7, 2005
$6,841.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SPM56005M2292  
Wednesday, September 7, 2005
$3,440.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

6140: BATTERIES, RECHARGEABLE

  N6133105P2868  
Tuesday, September 6, 2005
$5,953.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SPM56005V7040  
Wednesday, August 31, 2005
$16,985.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W912JC05P3248  
Friday, July 29, 2005
$6,886.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

2920: ENGINE ELECT SYS COMPS NONAIRCRAFT

  0004     SP074004D5N01  
Thursday, July 28, 2005
$13,275.00
9700: DEPT OF DEFENSE
SP0441: DLA AVIATION

PO Purchase Order

6140: BATTERIES, RECHARGEABLE

  SP044105MCT59  
Wednesday, June 15, 2005
$4,332.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5307: STUDS

  SP054005MK629  
Saturday, June 11, 2005
$3,059.00
9700: DEPT OF DEFENSE
SP0441: DLA AVIATION

PO Purchase Order

6140: BATTERIES, RECHARGEABLE

  SP044105MCN79  
Tuesday, May 24, 2005
$3,098.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

6680: LIQUID-GAS-MOTION MEASURING INSTRU

  0107     SP044002D5441  
Tuesday, May 17, 2005
$22,402.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

6140: BATTERIES, RECHARGEABLE

  0016     N0016403D6913  
Wednesday, May 11, 2005
$3,270.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

2920: ENGINE ELECT SYS COMPS NONAIRCRAFT

  0003     SP074004D5N01  
Wednesday, May 4, 2005
$11,999.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

4010: CHAIN AND WIRE ROPE

  0011     SP040005AAC63  
Wednesday, April 27, 2005
$3,370.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

5342: HARDWARE, WEAPON SYSTEM

  0010     SP040005AAC63  
Thursday, April 14, 2005
$3,130.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SPM56005V1823  
Tuesday, March 15, 2005
$92,832.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0008     SP075000D7797  
Thursday, March 10, 2005
$2,905.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

6140: BATTERIES, RECHARGEABLE

  SPM40705M0797  
Wednesday, March 9, 2005
$2,718.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

6140: BATTERIES, RECHARGEABLE

  0015     N0016403D6913  
Thursday, February 24, 2005
$21,165.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

6140: BATTERIES, RECHARGEABLE

  0014     N0016403D6913  
Sunday, January 30, 2005
$12,857.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

6140: BATTERIES, RECHARGEABLE

  0019     N0016403D6913  
Friday, January 28, 2005
$2,792.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

4930: LUBRICATION & FUEL DISPENSING EQ

  SP050005VF247  
Thursday, January 20, 2005
$3,270.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

2920: ENGINE ELECT SYS COMPS NONAIRCRAFT

  0002     SP074004D5N01  
Tuesday, January 4, 2005
$12,870.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

6140: BATTERIES, RECHARGEABLE

  SP040005V3306  

National Stock Numbers Related To CAGE 9X121

  FSG    FSC    NSN    Part Number    Name  
  43    4320  4320-00-510-4143  65420AND65591    PUMP,HYDRAULIC RAM,HAND DRIVEN  

  Alternate References: , 005104143  
  29    2920  2920-01-016-0428  5142056    WIRE  

  Alternate References: , 010160428  
  49    4910  4910-01-092-8437  EEVP500    TESTER,CYLINDER COMPRESSION  

  Alternate References: , 010928437  
  53    5360  5360-01-131-2567  74A110880-2001    SPRING,HELICAL,TORSION  

  Alternate References: , 011312567  
  49    4910  4910-01-148-1236  558    GAUGE,COMPRESSION,PACKAGE  

  Alternate References: , 011481236  
  25    2520  2520-01-211-6702  1892    PARTS KIT,HYDRAULIC TRANSMISSION  

  Alternate References: , 012116702  
  61    6160  6160-01-192-9404  2005BSK    BATTERY KIT,SERVICE  

  Alternate References: , 011929404  
  53    5330  5330-01-377-9415  A1500-4 NON-ASBESTOS    GASKET,SPIRAL WOUND  

  Alternate References: , 013779415  
  53    5330  5330-01-396-3041  MAD06-007 NASB    GASKET,SPIRAL WOUND  

  Alternate References: , 013963041