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

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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