CAGE 0ES43 - ALMAR LTD
USA

ALMAR LTD

CAGE Code: 0ES43
DUNS: 183477082
1251 MOOKAULA ST
HONOLULU HI 96817-4306
UNITED STATES

Telephone: 808-842-5577
Fax: 808-842-5591

ALMAR LTD is an Active Commercial Supplier with the Cage Code 0ES43 and is tracked by Dun & Bradstreet under DUNS Number 183477082.

Additional Data For CAGE 0ES43

SIC Code 1:5198
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 0ES43

Wednesday, July 19, 2006
($1,970.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060405P0083  
Friday, January 27, 2006
$7,474.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060406P0295  
Tuesday, November 29, 2005
$1,853.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060406P0148  
Thursday, September 29, 2005
$12,150.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060405P1529  
Wednesday, April 6, 2005
$42.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060405P0547  
Friday, November 12, 2004
$1,970.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060405P0083  
Wednesday, September 29, 2004
$9,850.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060404PB771  
Wednesday, September 22, 2004
$461.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060404PB680  
Thursday, August 19, 2004
$1,484.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060404PB419  
Wednesday, July 14, 2004
$78.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060404PB187  
Monday, May 24, 2004
$1,011.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060404PA909  
Saturday, May 22, 2004
$576.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060404PA848