CAGE 0BJC0 - MR. SANDMAN INC.
USA

MR. SANDMAN INC.

CAGE Code: 0BJC0
DUNS: 007368665
697 AHUA ST
HONOLULU HI 96819-2002
UNITED STATES

Telephone: 808-833-2500
Fax: 808-833-2523


MR. SANDMAN INC. is an Active Manufacturer with the Cage Code 0BJC0 and is tracked by Dun & Bradstreet under DUNS Number 007368665.

Additional Data For CAGE 0BJC0

SIC Code 1:3255
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0BJC0

Friday, September 22, 2017
$34,775.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
ANNUNCIATOR PANEL
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SPMYM417P0713     SPMYM417Q0583  
Monday, September 18, 2017
$105,100.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, 20-40
5350: ABRASIVE MATERIALS

  SPMYM417P0695     SPMYM417Q0531  
Monday, September 18, 2017
$82,047.50
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, SA
5350: ABRASIVE MATERIALS

  SPMYM417P0689     SPMYM417Q0609  
Wednesday, August 16, 2017
$8,175.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
NOZZLE
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  SPMYM417P0607     SPMYM417Q0511  
Tuesday, August 15, 2017
$119,745.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, SA
5350: ABRASIVE MATERIALS

  SPMYM417P0629     SPMYM417Q0544  
Wednesday, July 19, 2017
$110,875.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, 16-30
5350: ABRASIVE MATERIALS

  SPMYM417P0547     SPMYM417Q0464  
Saturday, June 10, 2017
$465.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, ALUM 80 GRIT
5350: ABRASIVE MATERIALS

  SPMYM417P0444  
Monday, June 5, 2017
$51,505.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, NO 35
5350: ABRASIVE MATERIALS

  SPMYM417P0433     SPMYM417Q0306  
Tuesday, May 30, 2017
$116,345.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, 16-30
5350: ABRASIVE MATERIALS

  SPMYM417P0413     SPMYM417Q0355  
Saturday, May 6, 2017
$131,700.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, 16-30
5350: ABRASIVE MATERIALS

  SPMYM417P0369     SPMYM417Q0259  
Thursday, April 13, 2017
$3,468.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
HOSE
4720: HOSE AND FLEXIBLE TUBING

  SPMYM417P0317  
Monday, April 10, 2017
$232.50
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, ALUM 80 GRIT
5350: ABRASIVE MATERIALS

  SPMYM417P0299  
Monday, February 6, 2017
$68,355.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, 16-30
5350: ABRASIVE MATERIALS

  SPMYM417P0203     SPMYM417Q0157  
Wednesday, December 28, 2016
$18,250.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT,ALUMINUM OXIDE
5350: ABRASIVE MATERIALS

  SPMYM417P0105     SPMYM417Q0072  
Thursday, December 15, 2016
$97,020.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, 16-30
5350: ABRASIVE MATERIALS

  SPMYM417P0104     SPMYM417Q0071  
Monday, November 21, 2016
$88,200.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, 16-30
5350: ABRASIVE MATERIALS

  SPMYM417P0055     SPMYM417Q0048  
Monday, November 14, 2016
$53,520.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT, 16-30
5350: ABRASIVE MATERIALS

  SPMYM417P0042  
Thursday, November 3, 2016
$35,680.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT
5350: ABRASIVE MATERIALS

  SPMYM417P0034     SPMYM417Q0022  
Friday, August 26, 2016
$87.80
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
PAINT STRIPPER
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  SPMYM416M0731     SPMYM416Q0661  
Monday, August 22, 2016
$29,599.20
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
GRIT,
5350: ABRASIVE MATERIALS

  SPMYM416M0716     SPMYM416Q0641  
Friday, March 18, 2016
$7,530.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
SLEEVE,SHAFT,PUMP
4320: POWER AND HAND PUMPS

  SPMYM416M0327     SPMYM416Q0280  
Wednesday, April 29, 2015
$13,589.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
MBX BRISTLE BELTS
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPMYM415M0557     SPMYM415Q0475  
Thursday, March 26, 2015
$111,424.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

C: DELIVERY ORDER
GRIT, NON-METALLIC ABRASIVE
5350: ABRASIVE MATERIALS

  0006     SPMYM414D0003     SPMYM414R0002  
Thursday, January 22, 2015
$6,000.00
9700: Department of Defense
M00318: HQBN MCBH

B: PURCHASE ORDER
SULLAIR COMPRESSOR AND AIR DRYER IGF::OT::IGF
W043: LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS

  M0031815P0008     M0031815T0011  
Tuesday, December 9, 2014
$9,645.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
GRIT, PLASTIC MEDIA
5350: ABRASIVE MATERIALS

  SPMYM415M0160     SPMYM415Q0164  
Monday, September 15, 2014
$5,720.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
ABRASIVE MATERIAL
5350: ABRASIVE MATERIALS

  SPMYM214M2687  
Tuesday, August 19, 2014
$8,844.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU

PO Purchase Order
FARR APC FILTER ELEMENTS; 60 EACH
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  HSCG3414P6WH22X  
Tuesday, August 19, 2014
$5,964.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU

PO Purchase Order
STEEL GRIT; 4 DRUMS; EACH DRUM APPROX 1700 LBS
9640: IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS

  HSCG3414P6WH220  
Friday, August 15, 2014
$225,721.60
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

DO Delivery Order
GRIT, FERROUS METALLIC ABRASIVE
5350: ABRASIVE MATERIALS

  0005     SPMYM414D0003     SPMYM414R0002  
Tuesday, July 8, 2014
$22,506.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

DO Delivery Order
GRIT, ABRASIVE
5350: ABRASIVE MATERIALS

  0004     SPMYM414D0003     SPMYM414R0002  
Wednesday, June 11, 2014
$27,856.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

DO Delivery Order
GRIT, NON-METALLIC ABRASIVE
5350: ABRASIVE MATERIALS

  0003     SPMYM414D0003     SPMYM414R0002  
Tuesday, May 27, 2014
$52,514.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

DO Delivery Order
GRIT, ABRASIVE
5350: ABRASIVE MATERIALS

  0002     SPMYM414D0003     SPMYM414R0002  
Thursday, April 24, 2014
$113,569.80
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

DO Delivery Order
GRIT, FERROUS METALLIC ABRASIVE
5350: ABRASIVE MATERIALS

  0001     SPMYM414D0003     SPMYM414R0002  
Thursday, April 17, 2014
$0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

IDC Indefinite Delivery Contract
GRIT, FERROUS METALLIC ABRASIVE
5350: ABRASIVE MATERIALS

  SPMYM414D0003     SPMYM414R0002  
Thursday, March 13, 2014
$3,200.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CUTTING GRIT , 80 GR
5350: ABRASIVE MATERIALS

  SPMYM414M0307     SPMYM414Q0305  
Friday, July 5, 2013
$11,620.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, VACUUM, 3"
4720: HOSE AND FLEXIBLE TUBING

  SPMYM413M0882     SPMYM413Q0788  
Tuesday, January 8, 2013
$1,768.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE
4720: HOSE AND FLEXIBLE TUBING

  SPMYM413M0268     SPMYM413Q0232  
Tuesday, November 27, 2012
$78,166.40
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
GRIT,ALU
5350: ABRASIVE MATERIALS

  SPMYM413M0138     SPMYM413Q0150  
Saturday, October 20, 2012
$23,472.80
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, VACUUM, 4"
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM413M0022     SPMYM413T0047  
Monday, October 15, 2012
$11,066.85
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
TORIT, FILTER CARTRIDGE
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  SPMYM413P0009     SPMYM413T0009  
Wednesday, July 18, 2012
$7,516.08
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU

PO Purchase Order
AIR FILTERS FOR PAINT BOOTH
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  HSCG3412P6WH292  
Wednesday, July 11, 2012
$7,917.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, SANDBLAST
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM412P0747     SPMYM412T0666  
Wednesday, January 25, 2012
$6,387.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
MODULE, MINI
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM412P0206     SPMYM412T0186  
Monday, November 28, 2011
$5,444.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
HYDRAULIC PUMP
4320: POWER AND HAND PUMPS

  FA521512P0005  
Thursday, November 10, 2011
$4,163.25
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
NOZZLE, BLAST
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  SPMYM412P0042     SPMYM412T0035  
Wednesday, November 2, 2011
$12,495.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, VACUUM, 5"
4720: HOSE AND FLEXIBLE TUBING

  SPMYM412P0025     SPMYM412T0028  
Tuesday, September 27, 2011
$4,066.25
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
N322531228E852
4720: HOSE AND FLEXIBLE TUBING

  SPMYM411P0450     SPMYM411T0317  
Thursday, September 22, 2011
$25,896.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
PRESSURE WASHER
4320: POWER AND HAND PUMPS

  SPMYM411P0362  
Wednesday, August 17, 2011
$2,950.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, SANDBLAST
4730: FITTINGS - HOSE PIPE & TUBE

  SPMYM411P0278  
Sunday, February 20, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BUSHING, HEX
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0420  
Monday, February 14, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BUSHING, HEX
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0420  
Friday, February 4, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE, SANDBLAST
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0375  
Friday, November 26, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE, VACUUM, 5"
4720: HOSE AND FLEXIBLE TUBING

  N0060411P0111     N0060411T0136  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
NOZZLE, BLAST
3590: MISC SERVICE & TRADE EQ

  N0060410P0837  
Wednesday, September 29, 2010
($19,758.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE, SANDBLAST
4720: HOSE AND FLEXIBLE TUBING

  N0060410P0787  
Tuesday, September 28, 2010
$19,758.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE, SANDBLAST
4720: HOSE AND FLEXIBLE TUBING

  N0060410P0787  
Tuesday, June 8, 2010
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
FILTER BAG 5005-00
2940: ENGINE AIR & OIL FILTERS - NONAIR

  N0040610P7484  
Thursday, December 3, 2009
$6,777.00
00034: BASE HONOLULU

PO Purchase Order
FILTER ELEMENTS FOR INDUSTRIAL AIR PURIFIER 60 EACH; FILTER MEDIA 4 BAGS.
6007: FILTERS

  HSCG3410P6WH050  
Friday, September 18, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ABRASIVE BLAST
4240: SAFETY AND RESCUE EQUIPMENT

  N0060409P1291     N0060409T0533  
Tuesday, September 15, 2009
$17,362.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
AIR COMPRESSOR & REGRIGERATED AIR DRYER
4310: COMPRESSORS AND VACUUM PUMPS

  W912J609P0053  
Tuesday, April 7, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE, VACUUM, 3"
4720: HOSE AND FLEXIBLE TUBING

  N0060409P0572     N0060409T0180  
Wednesday, February 4, 2009
$25,093.68
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE, VACUUM - 5"
4720: HOSE AND FLEXIBLE TUBING

  N0060409P0423     N0060409T0172  
Wednesday, December 31, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE, VACUUM, 6"
4720: HOSE AND FLEXIBLE TUBING

  N0060409P0306     N0060409T0115  
Wednesday, September 10, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
TOOLBIT, SINGLE BEVEL
5133: DRILL BITS,COUNTERBORES & SINKS

  N0060408P1401  
Wednesday, August 13, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SANDBLAST
5330: PACKING AND GASKET MATERIALS

  N0060408P1218  
Thursday, July 31, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
NOZZLE, BLAST
2040: MARINE HARDWARE AND HULL ITEMS

  N0060408P0787     N0060408T0190  
Tuesday, July 22, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FILTER ASSEMBLY
4130: REFRIGERATION & AIR CONDITION COMP

  N0060408P0527  
Saturday, July 12, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SANDBLAST
5330: PACKING AND GASKET MATERIALS

  N0060408P0975     N0060408T0256  
Saturday, April 5, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FILTER ASSEMBLY
4130: REFRIGERATION & AIR CONDITION COMP

  N0060408P0527  
Thursday, April 3, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FILTER ASSEMBLY
4130: REFRIGERATION & AIR CONDITION COMP

  N0060408P0527  
Monday, March 10, 2008
($915.04)
00086: CEU HONOLULU

PO Purchase Order
RENTAL OF 500 GALLON FUEL TANK FOR STATION MAUI
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  HSCG8605P633883  
Sunday, March 9, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
GASKET, EXTRUDED
5330: PACKING AND GASKET MATERIALS

  N0060408P0427  
Thursday, November 29, 2007
($84.96)
00086: CEU HONOLULU

PO Purchase Order
RENTAL OF 500 GALLON FUEL TANK FOR STATION MAUI
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  HSCG8605P633883  
Wednesday, October 24, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
GRIT
5350: ABRASIVE MATERIALS

  N0060407P0825     N0060407T0240  
Tuesday, October 9, 2007
$3,381.00
00034: BASE HONOLULU

PO Purchase Order
FARR TENKAY 211547001, #1251540-013 PUROLATOR 24 INCH X 24 INCH X 4 INCH, DMK80-4404

  HSCG3408P6WH543  
Saturday, September 22, 2007
$14,710.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 4310 COMPRESSORS AND VACUUM PUMPS
4310: COMPRESSORS AND VACUUM PUMPS

  W912CN07P0645     W912CN07T0753  
Thursday, September 20, 2007
$34,425.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
COMPRESSOR, SULLAIR LS160-75
4130: REFRIGERATION & AIR CONDITION COMP

  N0060407P1452  
Wednesday, August 29, 2007
$114.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ELBOW, TUBE
5331: O-RING

  N0060407P1316  
Tuesday, June 19, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
NOZZLE,
4940: MISC MAINT EQ

  N0060407P0961     N0060407T0230  
Monday, June 11, 2007
$0.00
00086: CEU HONOLULU

PO Purchase Order
RENTAL OF 500 GALLON FUEL TANK FOR STATION MAUI
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  HSCG8605P633883  
Thursday, June 7, 2007
$64,440.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
GRIT
5350: ABRASIVE MATERIALS

  N0060407P0825     N0060407T0240  
Thursday, May 31, 2007
($85.00)
00086: CEU HONOLULU

PO Purchase Order
RENTAL OF 500 GALLON FUEL TANK FOR STATION MAUI
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  HSCG8605P633883  
Wednesday, April 25, 2007
$3,750.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
VORTEX HTG / COOLING SYSTEM
4150: VORTEX TUBES AND REL. COOLING TUBES

  N0060407P0745  
Friday, April 6, 2007
$5,105.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE
4720: HOSE AND FLEXIBLE TUBING

  N0060407P0647  
Thursday, November 2, 2006
$5,262.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
100 FT GASKET
5330: PACKING AND GASKET MATERIALS

  N0060407P0079  
Thursday, March 16, 2006
$3,420.00
00034: BASE HONOLULU

PO Purchase Order
STEEL GRIT LG25 55 GAL DRUM

  HSCG3406P6WH308  
Tuesday, September 13, 2005
$1,000.00
00086: CEU HONOLULU

PO Purchase Order
RENTAL OF 500 GALLON FUEL TANK FOR STATION MAUI
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  HSCG8605P633883  
Thursday, September 1, 2005
$6,341.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  FA521505M0067  
Wednesday, August 24, 2005
$42,180.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

3419: MISCELLANEOUS MACHINE TOOLS

  SP049005M9715  
Thursday, August 18, 2005
$4,000.00
00086: CEU HONOLULU

PO Purchase Order
RENTAL OF 500 GALLON FUEL TANK FOR STATION MAUI
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  HSCG8605P633883  
Friday, January 21, 2005
$46,400.00
9700: DEPT OF DEFENSE
SP0490: DLA AVIATION

PO Purchase Order

4310: COMPRESSORS AND VACUUM PUMPS

  SP049005M9878  
Thursday, October 7, 2004
$7,138.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

W010: LEASE-RENT OF WEAPONS

  N0010205M0807  
Friday, September 24, 2004
$900.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0060404PB713  
Thursday, September 2, 2004
$18,044.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  N0060404PB527  
Friday, August 27, 2004
$1,350.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0060404PB485  
Thursday, May 27, 2004
$19,440.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

3680: FOUNDRY MACHINE - RELATED EQ & SUP

  N0060404PA936  
Thursday, April 22, 2004
$2,460.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0060404PA728  
Sunday, September 10, 2000
$27,770.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

4720: HOSE AND FLEXIBLE TUBING

  N0060400PC353  
Thursday, December 16, 1999
$51,120.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5850: VISIBLE INVISIBLE LIGHT COMMUN EQ

  N0060400PA439