CAGE 0ZLG2 - HOFFMAN INSTRUMENTATION SUPPLY INC.
USA

HOFFMAN INSTRUMENTATION SUPPLY INC.

DBA H I S

CAGE Code: 0ZLG2
DUNS: 096254081
6110 N W CROENI RD
HILLSBORO OR 97124-8516
UNITED STATES

Telephone: 5034662200
Fax: 5034662164


HOFFMAN INSTRUMENTATION SUPPLY INC., DBA H I S is an Active Manufacturer with the Cage Code 0ZLG2 and is tracked by Dun & Bradstreet under DUNS Number 096254081.

Additional Data For CAGE 0ZLG2

SIC Code 1:3569
SIC Code 2:4225
SIC Code 3:7692
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZLG2

Thursday, May 28, 2015
$3,467.85
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
PUMP, LIQUID
4320: POWER AND HAND PUMPS

  SPMYM215M2122     SPMYM215Q0447  
Tuesday, May 14, 2013
$50.90
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
KIT, REPAIR
4320: POWER AND HAND PUMPS

  N0040613P3112  
Friday, May 3, 2013
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
MOD TO CORRECT DELIVERY DATE
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  N0040613P2922  
Thursday, April 25, 2013
$1,693.80
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
DISPLAY
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  N0040613P2922  
Friday, April 19, 2013
$1,535.40
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
FLOWMETER
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  N0040613P2819  
Thursday, July 26, 2012
$10,321.20
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BOOSTER, GAS
4310: COMPRESSORS AND VACUUM PUMPS

  SPMYM212P2673  
Tuesday, July 1, 2008
$6,034.00
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

PO Purchase Order
PART #: GM010A2H21-7, GPI OVAL GEAR
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  W9127N08P0297  
Thursday, June 15, 2000
$65,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  00026200006BAF2600NT00490