CAGE 0CRP0 - AARONS DIVE SHOP INC
USA

AARONS DIVE SHOP INC

DBA PACIFIC DIVING ACADEMY DIV

AARONS MILITARY & COMMERCIAL SALES

CAGE Code: 0CRP0
DUNS: 062906714
307 HAHANI ST
KAILUA HI 96734-2802
UNITED STATES

Telephone: 808-261-3483
Fax: 808-262-4158


AARONS DIVE SHOP INC, DBA PACIFIC DIVING ACADEMY DIV, AARONS MILITARY & COMMERCIAL SALES is an Active Commercial Supplier with the Cage Code 0CRP0 and is tracked by Dun & Bradstreet under DUNS Number 062906714.

Additional Data For CAGE 0CRP0

SIC Code 1:3949
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0CRP0

Saturday, March 10, 2007
$3,325.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
US DIVERS TWIN TANK MANIFOLD WITH
4220: MARINE LIFESAVING & DIVING EQ

  N0060407P0522  
Thursday, September 28, 2006
$5,410.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

4220: MARINE LIFESAVING & DIVING EQ

  N0024406P3160  
Thursday, September 28, 2006
$5,410.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

4220: MARINE LIFESAVING & DIVING EQ

  N0024406P3160  
Thursday, May 18, 2006
$4,632.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

4220: MARINE LIFESAVING & DIVING EQ

  N0060406P0748  
Monday, May 8, 2006
($301.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

4220: MARINE LIFESAVING & DIVING EQ

  N0060405P1461  
Tuesday, September 27, 2005
$7,914.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

4220: MARINE LIFESAVING & DIVING EQ

  N0060405P1461  
Tuesday, August 24, 2004
$5,965.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

4220: MARINE LIFESAVING & DIVING EQ

  N0060404PB438  
Friday, August 29, 2003
$7,303.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DABQ0603P0573  
Friday, August 29, 2003
$2,930.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

8465: INDIVIDUAL EQUIPMENT

  DABQ0603P0579  
Sunday, June 15, 2003
$20,030.00
1400: INTERIOR, DEPARTMENT OF THE
80800: PACIFIC ISLANDS SSO

PO Purchase Order

5845: UNDERWATER SOUND EQUIPMENT

  80800200306BP8895030027  
Friday, April 18, 2003
$0.00
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

IDC Indefinite Delivery Contract

9320: RUBBER FABRICATED MATERIALS

  N0060403DA004  
Friday, April 18, 2003
$702,873.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

9320: RUBBER FABRICATED MATERIALS

  3222     N0060403DA004