CAGE 0FCV9 - HARDWARE HAWAII KAILUA LTD.
USA

HARDWARE HAWAII KAILUA LTD.

CAGE Code: 0FCV9
DUNS: 033218199
30 KIHAPAI ST
KAILUA HI 96734-2612
UNITED STATES

Telephone: 8082331333
Fax: 8082355249

HARDWARE HAWAII KAILUA LTD. is an Active Commercial Supplier with the Cage Code 0FCV9 and is tracked by Dun & Bradstreet under DUNS Number 033218199.

Additional Data For CAGE 0FCV9

SIC Code 1:5198
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0FCV9

Friday, September 1, 2017
$5,001.66
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
LUMBER
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM417P0659     SPMYM417Q0558  
Wednesday, December 4, 2013
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LUMBER SOFTWOOD
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  N0060414P0006     N0060414T0007  
Monday, December 2, 2013
$2,504.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LUMBER SOFTWOOD
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  N0060414P0006     N0060414T0007  
Monday, April 8, 2013
$539.70
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CEMENT PORTLAND
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  N0060413P0106     N0060413T0044  
Friday, February 22, 2013
$4,449.61
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LUMBER, SOFTWOOD
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  N0060413P0072     N0060413T0075  
Monday, September 24, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
FSC 5680 MISC CONSTRUCTION MATERIALS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  0002     W912CN12A0011  
Friday, September 21, 2012
$95,662.61
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
FSC 5680 MISC CONSTRUCTION MATERIALS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  0002     W912CN12A0011  
Tuesday, May 8, 2012
$45,075.19
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
FSC 5680 MISC CONSTRUCTION MATERIAL
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  0001     W912CN12A0011  
Wednesday, April 11, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Blanket Purchase Agreement
MISC CONST MATL
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  W912CN12A0011  
Friday, September 16, 2011
$183.70
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONCRETE PRE-MIX
5610: MINERAL CONTRUCT MATERIALS BULK

  N0060411P0631  
Tuesday, August 16, 2011
$292.40
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONCRETE PRE-MIX
5610: MINERAL CONTRUCT MATERIALS BULK

  N0060411P0602  
Tuesday, August 2, 2011
($149.91)
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
TARGETRY MATERIALS
5510: LUMBER & RELATED WOOD MATERIALS

  M0031808P0086  
Tuesday, April 19, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CEMENT PORTLAND
5610: MINERAL CONTRUCT MATERIALS BULK

  N0060411P0514     N0060411T0414  
Thursday, April 14, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CEMENT PORTLAND
5610: MINERAL CONTRUCT MATERIALS BULK

  N0060411P0514     N0060411T0414  
Wednesday, December 22, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PORTLAND CEMENT
5610: MINERAL CONTRUCT MATERIALS BULK

  N0060411P0203     N0060411T0241  
Monday, February 1, 2010
$19,353.23
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
METAL DOOR, SINGLE WITH FRAME , W/G90 COATING
5680: MISC CONTRUCT MATERIALS

  W912CN10P0069     W912CN10T0067  
Friday, September 25, 2009
$28,589.26
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
DOOR, 36" WITH JAM, MAHOGANY, PREHUNG
5510: LUMBER & RELATED WOOD MATERIALS

  W912CN09P0613     W912CN09T1027  
Tuesday, June 9, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DRILL, MAGNETIC CORE
3413: DRILLING AND TAPPING MACHINES

  N0060409P0759     N0060409T0347  
Wednesday, February 11, 2009
$3,080.96
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
PLYWOOD, TREATED, 3/4 X 4 X 8 CCPTS
5340: HARDWARE

  M0031809P0040  
Wednesday, September 3, 2008
$209.37
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5325: FASTENING DEVICES

  V459R83998  
Friday, August 29, 2008
$45,478.50
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
4X8 3/4" PLYWOOD
5510: LUMBER & RELATED WOOD MATERIALS

  W912CN08P0509     W912CN08T0803  
Thursday, July 31, 2008
($23.44)
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
TARGETRY MATERIALS
5510: LUMBER & RELATED WOOD MATERIALS

  M0031808P0086  
Thursday, June 26, 2008
$5,457.38
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
6"X6"X16' LUMBER
5680: MISC CONTRUCT MATERIALS

  W912CN08P0342     W912CN08T0484  
Monday, June 23, 2008
$98.23
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
PIPE 1-1/4" GALVANIZED, FOR INSTALLATION OF SAFETY
4710: PIPE, TUBE AND RIGID TUBING

  V459R83051  
Wednesday, May 28, 2008
$13,018.44
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
2X6X16 TOP CHOICE HIBOR
5510: LUMBER & RELATED WOOD MATERIALS

  W912CN08P0271     W912CN08T0379  
Tuesday, May 13, 2008
$8,195.82
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
CONSTRUCTION MATERIALS
5510: LUMBER & RELATED WOOD MATERIALS

  W912CN08P0219  
Monday, May 12, 2008
$8,644.67
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
6"X6"X16' LUMBER TREATED
5680: MISC CONTRUCT MATERIALS

  W912CN08P0202     W912CN08T0285  
Friday, May 9, 2008
$12,150.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
TARGETRY MATERIALS
5510: LUMBER & RELATED WOOD MATERIALS

  M0031808P0086  
Tuesday, May 6, 2008
$41.08
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
TAPE DUCK AP 2X60YD
5340: HARDWARE

  V459R82500  
Monday, February 25, 2008
$69.90
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
60 LB BAG CONCRETE MIX
5680: MISC CONTRUCT MATERIALS

  V459R81589  
Wednesday, February 20, 2008
$82.15
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MAINTENANCE SUPPLY:
5340: HARDWARE

  V459R81537  
Tuesday, February 5, 2008
$31.99
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MAINTENANCE SUPPLY:
5340: HARDWARE

  V459R81329  
Tuesday, January 22, 2008
$127.68
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MAINTENANCE SUPPLY:
5340: HARDWARE

  V459R81160  
Thursday, December 13, 2007
$17.87
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
PLLASTIC WALL ANCHORS
5325: FASTENING DEVICES

  V459R80783  
Thursday, October 25, 2007
($66.00)
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
HARDWARE EQUIPMENT
5680: MISC CONTRUCT MATERIALS

  M0031806M1582  
Thursday, October 18, 2007
$10.88
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MAINTENANCE SUPPLY:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V459R80151  
Friday, September 7, 2007
$18.89
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
TAPCON CONCRETE ANCHOR SCREWS.
5305: SCREWS

  V899U70701  
Wednesday, August 29, 2007
$32.73
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
1-1/2"X15" SJ WASTE TUBE
4710: PIPE, TUBE AND RIGID TUBING

  V459U73947  
Monday, August 27, 2007
$9,535.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
3/4 X 4 X 8 DF CDX PLY UNTREATED LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  M0031807P0296  
Friday, August 17, 2007
$11.04
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
1/4 X 4 HEX BOLD.
5306: BOLTS

  V899U70671  
Tuesday, April 24, 2007
$6,864.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
PLYWOOD, 1/2" X 4' X 8' CDX TREATED
5510: LUMBER & RELATED WOOD MATERIALS

  W912CN07P0260     W912CN07T0267  
Tuesday, April 17, 2007
$16.31
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
HOBBY KNIFE/BLADE SET
5280: SETS, KITS & OUTFITS OF MEASURING T

  V459U72273  
Tuesday, April 17, 2007
$4,894.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
PLYWOOD, 3/4" 4' X 8' CDX TREATED
5510: LUMBER & RELATED WOOD MATERIALS

  W912CN07P0253     W912CN07T0250  
Thursday, March 22, 2007
$57.65
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
4"X20' DRYER DUCT VENT
5340: HARDWARE

  V459U71924  
Friday, March 9, 2007
$69,075.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 5680 MISC. CONSTRUCTION MATERIALS
5680: MISC CONTRUCT MATERIALS

  0001     W912CN06D0024  
Tuesday, March 6, 2007
$65.05
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MAINTENANCE SUPPLY:
8010: PAINT,DOPE,VARNISH & RELATED PROD

  V459U71688  
Monday, January 29, 2007
$24.31
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
4" METAL CUTOFF BLADE.
9930: MEMORIALS-CEMETERY & MORTUARY EQ

  V899U70242  
Thursday, January 11, 2007
$23.68
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MAINTENANCE SUPPLY:
4130: REFRIGERATION & AIR CONDITION COMP

  V459U71064  
Wednesday, December 13, 2006
$43.62
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
8X8X16 H TILE MIXED RUNNER END
9390: MISC FABRICATED NONMETAL MATERIALS

  V459U70797  
Friday, October 20, 2006
$45.65
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
9" UGLY WOOD BLADE.
5340: HARDWARE

  V899U70047  
Tuesday, September 5, 2006
$7.30
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MAINTENANCE SUPPLY:
5680: MISC CONTRUCT MATERIALS

  V459U64084  
Thursday, August 10, 2006
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FSC 5680 MISC. CONSTRUCTION MATERIALS
5680: MISC CONTRUCT MATERIALS

  W912CN06D0024  
Friday, August 4, 2006
$3,331.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 5510 LUMBER AND RELATED WOOD
5510: LUMBER & RELATED WOOD MATERIALS

  W912CN06P0539     W912CN06T0381  
Wednesday, August 2, 2006
$13.26
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
QT ACE COVE ADHESIVE
8040: ADHESIVES

  V459U63628  
Friday, July 28, 2006
$15.99
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MAINTENANCE SUPPLY:
5680: MISC CONTRUCT MATERIALS

  V459U63595  
Wednesday, July 26, 2006
$66,546.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 5680 MISC CONSTRUCT MATERIALS
5680: MISC CONTRUCT MATERIALS

  W912CN06P0515     W912CN06T0496  
Wednesday, July 26, 2006
$67,670.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 5510 LUMBER AND RELATED WOOD
5510: LUMBER & RELATED WOOD MATERIALS

  W912CN06P0490     W912CN06T0380  
Tuesday, July 18, 2006
$12.24
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MAINTENANCE SUPPLY:
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  V459U63457  
Friday, June 16, 2006
$3,099.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  M0031806M1582  
Wednesday, June 14, 2006
$37.19
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
MAINTENANCE SUPPLY:
5610: MINERAL CONTRUCT MATERIALS BULK

  V459U63054  
Wednesday, May 17, 2006
$5,232.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  W912CN06P0332  
Friday, March 31, 2006
$7,323.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  W912CN06P0231  
Tuesday, September 27, 2005
$37.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  N0060405P1486  
Thursday, September 1, 2005
$146,519.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  W912CN05P0583  
Thursday, September 1, 2005
$384.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

5530: PLYWOOD AND VENEER

  N0060405P1179  
Monday, August 8, 2005
$18,477.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W912CN05P0442