KYD INC., DBA K YAMADA DISTRIBUTORS is an Active Commercial Supplier with the Cage Code 0EY89 and is tracked by Dun & Bradstreet under DUNS Number 009152752.

Additional Data For CAGE 0EY89

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USA Government Contracting Activity for 0EY89

Sunday, September 30, 2012

$40,736.04

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BAKERY PRODUCTS
8920: BAKERY AND CEREAL PRODUCTS

  1209     HDEC0112G7833  

Saturday, June 30, 2012

$42,038.88

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BAKERY PRODUCTS
8920: BAKERY AND CEREAL PRODUCTS

  1206     HDEC0112G7833  

Saturday, March 31, 2012

$29,953.80

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8950: CONDIMENTS AND RELATED PRODUCTS

  1203     HDEC0107G6787  

Thursday, March 15, 2012

$0.00

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

BOA Basic Ordering Agreement
RESALE - GROCERY ITEMS, JUICES, CEREAL, COOKIES
8930: JAMS, JELLIES, AND PRESERVES

  HDEC0112G7833  

Saturday, December 31, 2011

$32,162.88

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8950: CONDIMENTS AND RELATED PRODUCTS

  1212     HDEC0107G6787  

Friday, September 30, 2011

$34,001.28

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8950: CONDIMENTS AND RELATED PRODUCTS

  1109     HDEC0107G6787  

Thursday, June 30, 2011

$37,806.36

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8950: CONDIMENTS AND RELATED PRODUCTS

  1106     HDEC0107G6787  

Thursday, March 31, 2011

$33,811.56

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE

  1103     HDEC0107G6787  

Friday, December 31, 2010

$29,739.00

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8950: CONDIMENTS AND RELATED PRODUCTS

  1112     HDEC0107G6787  

Thursday, September 30, 2010

$35,457.84

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE

  1009     HDEC0107G6787  

Wednesday, June 30, 2010

$35,455.44

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE

  1006     HDEC0107G6787  

Wednesday, March 31, 2010

$36,874.80

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE

  1003     HDEC0107G6787  

Thursday, December 31, 2009

$40,345.44

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE

  1012     HDEC0107G6787  

Wednesday, September 30, 2009

$33,829.08

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE

  9009     HDEC0107G6787  

Friday, September 25, 2009

$924.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BAG, POL
8105: BAGS AND SACKS

  N0060409P1331  

Friday, September 25, 2009

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BAG, PLA
8105: BAGS AND SACKS

  N0060409P1328     N0060409T0553  

Tuesday, June 30, 2009

$36,854.76

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE

  9006     HDEC0107G6787  

Tuesday, March 31, 2009

$45,955.80

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE

  9003     HDEC0107G6787  

Wednesday, March 18, 2009

$7,620.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BAG,
8105: BAGS AND SACKS

  N0060409P0585     N0060409T0237  

Wednesday, January 7, 2009

$7,429.50

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BAG, PLA
8105: BAGS AND SACKS

  N0060409P0185     N0060409T0034  

Wednesday, December 31, 2008

$45,607.32

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE

  9012     HDEC0107G6787  

Tuesday, September 30, 2008

$12,152.76

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE

  8009     HDEC0107G6787  

Sunday, August 31, 2008

$37,194.36

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - MULTIPLE GROCERY PRODUCTS
8999: FOOD ITEMS FOR RESALE

  8008     HDEC0107G6787  

Saturday, May 31, 2008

$20,725.44

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8945: FOOD, OILS AND FATS

  8005     HDEC0107G6787  

Monday, March 31, 2008

$26,324.64

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8945: FOOD, OILS AND FATS

  8003     HDEC0107G6787  

Thursday, February 21, 2008

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PLASTIC FILM
8105: BAGS AND SACKS

  N0060408P0329  

Thursday, January 31, 2008

$19,099.80

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8945: FOOD, OILS AND FATS

  8001     HDEC0107G6787  

Friday, November 30, 2007

$17,127.84

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8945: FOOD, OILS AND FATS

  8011     HDEC0107G6787  

Sunday, September 30, 2007

$9,348.36

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8999: FOOD ITEMS FOR RESALE

  7009     HDEC0107G6787  

Friday, August 31, 2007

$10,585.92

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8999: FOOD ITEMS FOR RESALE

  7008     HDEC0107G6787  

Tuesday, July 31, 2007

$45,199.44

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8999: FOOD ITEMS FOR RESALE

  7006     HDEC0107G6787  

Saturday, March 31, 2007

$11,107.32

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8999: FOOD ITEMS FOR RESALE

  7003     HDEC0107G6787  

Saturday, March 31, 2007

$61,253.52

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7002     DECA0102G5555  

Thursday, February 8, 2007

$0.00

HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
RESALE -
8999: FOOD ITEMS FOR RESALE

  HDEC0107G6787  

Friday, September 1, 2006

$10,635.00

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  9442     DECA0102G5555  

Saturday, July 1, 2006

$22,012.00

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  7572     DECA0102G5555  

Saturday, April 1, 2006

$39,112.00

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  5905     DECA0102G5555  

Sunday, January 1, 2006

$29,014.00

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  2795     DECA0102G5555  

Saturday, October 1, 2005

$32,510.00

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  2117     DECA0102G5555  

Wednesday, September 28, 2005

$1,800.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8105: BAGS AND SACKS

  N0060405P1478  

Thursday, September 1, 2005

$10,153.00

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  7463     DECA0102G5555  

Friday, April 1, 2005

$52,949.00

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  7477     DECA0102G5555  

Saturday, January 1, 2005

$21,241.00

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  2749     DECA0102G5555  

Friday, October 1, 2004

$37,254.00

9700: DEPT OF DEFENSE

HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  1723     DECA0102G5555  

Wednesday, May 26, 2004

$4,674.00

9700: DEPT OF DEFENSE

SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8105: BAGS AND SACKS

  N0060404PA924  

Monday, October 1, 2001

$0.00

HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
8999: FOOD ITEMS FOR RESALE

  DECA0102G5555