CAGE 0EY89 - KYD INC.
USA

KYD INC.

DBA K YAMADA DISTRIBUTORS

CAGE Code: 0EY89
DUNS: 009152752
2949 KOAPAKA ST
PO BOX 29669
HONOLULU HI 96819-1923
UNITED STATES

Telephone: 8088363221
Fax: 8088338995

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

SIC Code 1:5113
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S0513A
ADP CNT CT:HQ0339

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