CAGE 0ZPZ3 - WINCO IDENTIFICATION CORP.
USA

WINCO IDENTIFICATION CORP.

CAGE Code: 0ZPZ3
DUNS: 028711786
237 MAIN DUNSTABLE RD
NASHUA NH 03062-1904
UNITED STATES

Telephone: 6035981553
Fax: 6035983488


WINCO IDENTIFICATION CORP. is an Active Manufacturer with the Cage Code 0ZPZ3 and is tracked by Dun & Bradstreet under DUNS Number 028711786.

Additional Data For CAGE 0ZPZ3

SIC Code 1:5084
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0ZPZ3

Tuesday, January 15, 2013
$1,137.20
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
NUCLEAR STICKER
7690: MISCELLANEOUS PRINTED MATTER

  N0018913PP129  
Wednesday, May 4, 2011
$2,397.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
STICKERS
7690: MISCELLANEOUS PRINTED MATTER

  N0018911PPH86  
Friday, September 17, 2010
$11,752.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
UID IDENTIFIER
7030: ADP SOFTWARE

  N0016410P0957  
Tuesday, July 6, 2010
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ID CARDS & TRACING FEE
8455: BADGES AND INSIGNIA

  N0018910PPT93  
Thursday, June 3, 2010
($12.00)
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ID CARDS & TRACING FEE
8455: BADGES AND INSIGNIA

  N0018910PPT93  
Tuesday, April 27, 2010
$19,962.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ID CARDS & TRACING FEE
8455: BADGES AND INSIGNIA

  N0018910PPT93  
Friday, January 16, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
STICKER
7690: MISCELLANEOUS PRINTED MATTER

  N0018908PPY30  
Tuesday, May 13, 2008
$6,400.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
STICKER
7690: MISCELLANEOUS PRINTED MATTER

  N0018908PPY97  
Thursday, February 28, 2008
$1,169.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
STICKER
7690: MISCELLANEOUS PRINTED MATTER

  N0018908PPY30  
Tuesday, September 19, 2006
$401.70
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

PO Purchase Order
LABELER
7520: OFFICE DEVICES AND ACCESSORIES

  SITCOC06M0709  
Tuesday, September 5, 2006
($1,018.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

5895: MISC COMMUNICATION EQ

  N6523606P9721  
Wednesday, August 9, 2006
$12,013.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

5895: MISC COMMUNICATION EQ

  N6523606P9721  
Tuesday, November 21, 2000
$39,639.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

PO Purchase Order

7530: STATIONERY AND RECORD FORMS

  SP310001P0196