CAGE 0ZQR5 - YARO SUPPLY COMPANY
USA

YARO SUPPLY COMPANY

CAGE Code: 0ZQR5
DUNS: 787980759
521 BYERS RD STE 112
MIAMISBURG OH 45342
UNITED STATES

Telephone: 937-859-6100
Fax: 937-859-5200


YARO SUPPLY COMPANY is an Active Manufacturer with the Cage Code 0ZQR5 and is tracked by Dun & Bradstreet under DUNS Number 787980759.

Additional Data For CAGE 0ZQR5

SIC Code 1:3423
Status:A
Associated CAGE:0ZV47
Type:A
Affiliation:D
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0ZQR5

Monday, December 11, 2017
$3,358.53
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
NSN: 2910-01-611-9062 FLOAT SWITCH
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  70Z04018P50123B00  
Monday, September 25, 2017
$48,638.00
7000: Department of Homeland Security
70Z043: SPECIAL MISSION TRAINING CENTER (SM

C: DELIVERY ORDER
REACH TRUCK FOR WAREHOUSE
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  HSCG4317FQWDEP9     GS07F0034T  
Monday, September 25, 2017
$1,192.96
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504785268!FILTER ELEMENT,FLUI
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  SPE7M117VC541     SPE7M117TR443  
Friday, September 22, 2017
$2,368.00
9700: Department of Defense
SPE5E0: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504775664!CLAMP,LOOP
5340: HARDWARE, COMMERCIAL

  SPE5E017P0839     SPE5E017T3749  
Thursday, September 21, 2017
$168.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504776963!MOTOR,AIR,COMPRESSO
6105: MOTORS, ELECTRICAL

  SPE7M117VC469     SPE7M117TR250  
Tuesday, September 19, 2017
$1,140.00
1900: Department of State
191D32: AMERICAN EMBASSY JAKARTA

B: PURCHASE ORDER
GSO/PAW : WALKIE-STACKER FOR WAREHOUSE (ICASS)
3450: MACHINE TOOLS, PORTABLE

  SID32017M1617  
Monday, September 18, 2017
$39,261.60
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504760742!COUPLING, CLAMP, GROOVED
5342: HARDWARE, WEAPON SYSTEM

  SPE4A617PM636     SPE4A617TDM22  
Sunday, September 17, 2017
$7,128.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504752950!COUPLING,CLAMP,GROO
5342: HARDWARE, WEAPON SYSTEM

  SPE4A617PM541     SPE4A617TFC19  
Friday, September 15, 2017
$229,995.00
2000: Department of the Treasury
2031ZA: BEP OFFICE OF ACQUISITION

C: DELIVERY ORDER
IGF::OT::IGF WAREHOUSE TRUCK EQUIPMENT
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  2031ZA17F00299     GS07F0034T     2031ZA17Q00084  
Friday, September 15, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610036355!COUPLING,CLAMP,GROO
5342: HARDWARE, WEAPON SYSTEM

  SPE4A617D7180  
Thursday, September 14, 2017
$18,792.00
9700: Department of Defense
SPE7M3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504754318!CLAMP,HOSE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M317V2581     SPE7M317T7683  
Wednesday, September 13, 2017
$5,098.00
9700: Department of Defense
SPE7M3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504738004!TRAP,MOISTURE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M317P4938     SPE7M317T7901  
Wednesday, September 13, 2017
$111,738.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: PURCHASE ORDER
SUPPLY: NEW CROWN RMD6025-32, LOAD CAPACITY 3,200 LB 53 REACH EXTENSION, 36 VOLTS, MONO LIFT MAST TRIPLE STAGE, TILTING FORK CARRIAGE WITH BATTERIES (2 PER FORKLIFT), BATTERY WATERING SYSTEM, REGULATED HOSES AND HIGH FREQUENCY CHARGERS FOR THE LOGISTICS MANAGEMENT DIVISION (LMD) DISTRIBUTION CENTER MOFFETT CA QTY 2
2410: TRACTOR, FULL TRACKED, LOW SPEED

  HSFE7017P0078  
Tuesday, September 12, 2017
$2,912.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504744570!COUPLING,CLAMP,GROO
5342: HARDWARE, WEAPON SYSTEM

  SPE4A617VK099     SPE4A617TFB87  
Monday, September 11, 2017
$24,472.00
9700: Department of Defense
SPE8E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504740812!DISPENSING PUMP,HAN
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  SPE8E917V1472     SPE8E917T3102  
Friday, September 8, 2017
$8,001.04
9700: Department of Defense
W911S2: W6QM MICC-FT DRUM

B: PURCHASE ORDER
PALLET LIFT TRUCK
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  W911S217P0677     W911S217Q6873  
Friday, September 8, 2017
$1,050.64
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504734706!CLAMP,HOSE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M017VC730     SPE7M417T6532  
Wednesday, September 6, 2017
$3,082.10
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504722247!COUPLING,CLAMP,GROD
5342: HARDWARE, WEAPON SYSTEM

  0008     SPE4A616D6060  
Wednesday, September 6, 2017
$1,347.50
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504725494!HYDRAULIC FILTER,AI
5340: HARDWARE, COMMERCIAL

  SPE5E717V5617     SPE5E717TE394  
Tuesday, September 5, 2017
$413.50
9700: Department of Defense
SPE5E0: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504720767!DEFLECTOR,DIRT AND
5340: HARDWARE, COMMERCIAL

  SPE5E017V5423     SPE5E717TD605  
Thursday, August 31, 2017
$7,254.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504710999!MOTOR,PNEUMATIC
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  SPE4A617VJ393     SPE4A617TDZ26  
Wednesday, August 30, 2017
$15,208.00
1900: Department of State
191D32: AMERICAN EMBASSY JAKARTA

B: PURCHASE ORDER
GSO/PAW : WALKIE-STACKER FOR WAREHOUSE (ICASS)
3450: MACHINE TOOLS, PORTABLE

  SID32017M1617  
Wednesday, August 30, 2017
$9,291.60
9700: Department of Defense
SPE8E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504706572!DISPENSING PUMP,HAN
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  SPE8E917V1398     SPE8E917T2594  
Wednesday, August 30, 2017
$35,040.60
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504705146!COUPLING, CLAMP, GROOVED
5342: HARDWARE, WEAPON SYSTEM

  SPE4A617PL589     SPE4A617TBB35  
Wednesday, August 30, 2017
$5,066.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504705501!TRAP,MOISTURE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M017VC451     SPE7M317T6991  
Tuesday, August 29, 2017
$2,940.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8504703000!CLAMP,V BAND
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A717V1996     SPE4A717TP741  
Tuesday, August 29, 2017
$8,668.10
9700: Department of Defense
SPE7M5: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504701267!PUMP,ROTARY
4320: POWER AND HAND PUMPS

  SPE7M517PE853     SPE7M517TQ909  
Tuesday, August 29, 2017
$1,952.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504702495!BEARING,SLEEVE
3120: BEARINGS, PLAIN, UNMOUNTED

  SPE4A617VJ294     SPE4A517TEQ09  
Monday, August 28, 2017
$15,280.00
1400: Department of the Interior
140P42: NER CONSTRUCTION/IA/AE MABO (42000

C: DELIVERY ORDER
COLO - WORK ASSIST VEHICLE X:NOGRN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  INP17PD02802     GS07F0034T  
Friday, August 25, 2017
$3,273.76
9700: Department of Defense
SPE7M5: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504694179!SERVICE KIT
4820: VALVES, NONPOWERED

  SPE7M517V8961     SPE7M517TT948  
Tuesday, August 22, 2017
$2,368.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504679111!POWER ASSEMBLY
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPE4A617VH867     SPE4A617TDU51  
Thursday, August 17, 2017
$7,972.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
TWO (2) CROWN WALKIE PALLET LIFT TRUCKS; VALBHS.
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  VA26217F6242     GS07F0034T     VA262-17-Q-1656  
Monday, August 14, 2017
$9,120.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504649693!CLEANER,PRESSURE,SO
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7M017P4792     SPE7M017TB688  
Monday, August 14, 2017
$5,786.56
9700: Department of Defense
SPE7M3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504659913!CLAMP,HOSE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M317V2304     SPE7M317T7008  
Monday, August 14, 2017
$6,089.20
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504649969!CLEANER,PRESSURE,SO
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7M017P4798     SPE7M017TB689  
Sunday, August 13, 2017
$2,227.40
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504657726!COUPLING,CLAMP,GROD
5342: HARDWARE, WEAPON SYSTEM

  0007     SPE4A616D6060  
Friday, August 11, 2017
$2,996.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8504652774!CLAMP,V BAND
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A717V1867     SPE4A717TN294  
Thursday, August 10, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610029115!COUPLING,CLAMP,GROD
5342: HARDWARE, WEAPON SYSTEM

  SPE4A616D6060  
Wednesday, August 9, 2017
$13,776.00
9700: Department of Defense
SPE8E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504632822!HEATER,DUCT TYPE,ST
4520: SPACE AND WATER HEATING EQUIPMENT

  SPE8E817P0315     SPE8E817T2285  
Wednesday, August 9, 2017
$3,315.20
9700: Department of Defense
SPE7M5: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504647509!SERVICE KIT
4820: VALVES, NONPOWERED

  SPE7M517V8490     SPE7M517TS567  
Tuesday, August 8, 2017
$2,338.00
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504643757!CLEANER,STEAM,PRESS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7M917V2781     SPE7M917T7135  
Monday, August 7, 2017
$3,066.00
9700: Department of Defense
SPE7M4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504637900!STRAINER,SEDIMENT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M417V2591     SPE7M417T5771  
Friday, August 4, 2017
$35,040.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
REEL ASSEMBLY,HOSE NSN: 4930-01-397-4240 MFR CAGE: 52173 MFR PART NUMBER: 363001 QTY 24
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  SPRDL117P0046     SPRDL116Q0251  
Wednesday, August 2, 2017
$341.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504621441!TERMINAL BOARD ASSE
5940: LUGS, TERMINALS, AND TERMINAL STRIPS

  SPE4A617PJ627     SPE4A617TQ476  
Tuesday, August 1, 2017
$7,126.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504623994!BEARING,BALL,ANNULAR
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPE4A617VG808     SPE4A517TT453  
Saturday, July 29, 2017
$2,440.00
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504600618!MT-3515-102-FF
6105: MOTORS, ELECTRICAL

  SPE7M917P2390     SPE7M017T8834  
Thursday, July 27, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610020747!COUPLING,V-BANK
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS

  SPE4A615D0248     SPE4A615R0578  
Wednesday, July 26, 2017
$3,336.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8504606390!CLAMP,V BAND
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A717V1797     SPE4A717TM224  
Wednesday, July 26, 2017
$3,336.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8504606069!CLAMP,V BAND
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A717V1795     SPE4A717TM149  
Tuesday, July 25, 2017
$976.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504602917!BEARING,BALL,ANNULA
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPE4A617VG468     SPE4A517TCZ33  
Tuesday, July 25, 2017
$2,811.90
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504602318!PUMP,ROTARY
4320: POWER AND HAND PUMPS

  SPE7M117VA790     SPE7M117TM062  
Friday, July 21, 2017
$3,946.32
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504592965!BRAKE,HYDRAULIC
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  SPE7L317V8689     SPE7L317TP113  
Thursday, July 20, 2017
$779.52
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504589587!FILTER ELEMENT,FLUI
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  SPE7M117VA659     SPE7M117TG328  
Thursday, July 20, 2017
$1,945.60
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504586173!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EJ17V6165     SPE5EJ17T9624  
Thursday, July 20, 2017
$4,560.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8504589693!MOTOR,PNEUMATIC
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  SPE4A417V8261     SPE4A617TAX48  
Wednesday, July 19, 2017
$0.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504033223!REEL ASSEMBLY,HOSE
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7M117V4892     SPE7MC17T7921  
Wednesday, July 12, 2017
$12,233.88
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504563657!COUPLING,CLAMP,GROO
5342: HARDWARE, WEAPON SYSTEM

  SPE4A617PH268     SPE4A617TN337  
Monday, July 10, 2017
$3,970.40
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504557611!BRAKE,HYDRAULIC
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  SPE7L317V8339     SPE7L317TM231  
Monday, July 10, 2017
$8,592.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504557615!BRACKET,MOUNTING
5340: HARDWARE, COMMERCIAL

  SPE5EK17V5413     SPE5EK17TB709  
Wednesday, July 5, 2017
$1,740.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504544631!COUPLING,CLAMP,GROO
5342: HARDWARE, WEAPON SYSTEM

  0011     SPM4A612D5428  
Monday, July 3, 2017
$3,402.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504541406!BEARING,BALL,ANNULA
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPE4A617PG829     SPE4A517TZ076  
Monday, July 3, 2017
$3,660.80
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504542616!LEVER,MANUAL CONTRO
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  SPE7L317V8192     SPE7L317TL846  
Monday, June 26, 2017
$14,142.08
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504523744!MOTOR,HYDRAULIC
4320: POWER AND HAND PUMPS

  SPE7M117V9996     SPE7M117TJ140  
Wednesday, June 21, 2017
$1,346.80
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504510434!COUPLING,CLAMP,GROD
5342: HARDWARE, WEAPON SYSTEM

  0006     SPE4A616D6060  
Wednesday, June 21, 2017
$2,926.00
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504512867!CLAMP,LOOP
5340: HARDWARE, COMMERCIAL

  SPE5E917V5045     SPE5E917T8649  
Tuesday, June 20, 2017
$2,142.00
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504433147!CLAMP,LOOP
5340: HARDWARE, COMMERCIAL

  SPE5EM17P1237     SPE5EM17T5727  
Sunday, June 18, 2017
$1,864.80
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504502454!COUPLING,CLAMP,GROD
5342: HARDWARE, WEAPON SYSTEM

  0005     SPE4A616D6060  
Friday, June 16, 2017
$169.40
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504498699!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6159     SPE7L117TD993  
Friday, June 16, 2017
$159.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504498796!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6164     SPE7L117TD952  
Friday, June 16, 2017
$159.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504498943!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6171     SPE7L117TD951  
Friday, June 16, 2017
$230.00
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504500847!HAND REWIND ASSEMBL
5340: HARDWARE, COMMERCIAL

  SPE5E817V6677     SPE5E817TC154  
Friday, June 16, 2017
$169.40
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504498698!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6158     SPE7L117TD944  
Thursday, June 15, 2017
$159.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504497566!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6100     SPE7L117TE049  
Thursday, June 15, 2017
$169.40
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504497849!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6114     SPE7L117TD957  
Thursday, June 15, 2017
$116.80
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504497391!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6095     SPE7L117TE035  
Thursday, June 15, 2017
$116.80
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504498379!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6143     SPE7L117TD958  
Thursday, June 15, 2017
$118.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504497575!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6103     SPE7L117TD947  
Thursday, June 15, 2017
$169.40
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504498267!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6137     SPE7L117TE043  
Thursday, June 15, 2017
$1,910.64
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504494612!VACUUM FAN ASSEMBLY
5340: HARDWARE, COMMERCIAL

  SPE5EK17V5076     SPE5EK17TA745  
Thursday, June 15, 2017
$118.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504497330!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6093     SPE7L117TE045  
Thursday, June 15, 2017
$159.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504497675!NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPE7L117V6109     SPE7L117TD975  
Thursday, June 15, 2017
$11,015.28
9700: Department of Defense
SPE8E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504497907!HEATER,DUCT TYPE,ST
4520: SPACE AND WATER HEATING EQUIPMENT

  SPE8E817V1303     SPE8E817T2301  
Wednesday, June 14, 2017
$3,288.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504490782!CLAMP,LOOP
5340: HARDWARE, COMMERCIAL

  SPE4A517V3510     SPE4A517TBJ04  
Wednesday, June 14, 2017
$308.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504493650!PRINTED CIRCUIT BOA
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPE7M017V9673     SPE7M017TA787  
Wednesday, June 14, 2017
$1,344.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504492859!CLAMP
5342: HARDWARE, WEAPON SYSTEM

  0001     SPE4A617D6665  
Wednesday, June 14, 2017
$23,338.00
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
PALLET STACKER
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  FA441917F0036     GS07F0034T  
Friday, June 9, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610033847!CLAMP
5342: HARDWARE, WEAPON SYSTEM

  SPE4A617D6665  
Tuesday, June 6, 2017
$2,004.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504469549!PUMP UNIT,CENTRIFUG
4320: POWER AND HAND PUMPS

  SPE7M117V9476     SPE7M117TG934  
Friday, June 2, 2017
$127.80
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504460891!CRANK,HAND
5340: HARDWARE, COMMERCIAL

  SPE5E717V4245     SPE5E717TA566  
Wednesday, May 31, 2017
$4,433.52
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8504451180!COUPLING,CLAMP,GROO
5342: HARDWARE, WEAPON SYSTEM

  SPE4A417V6738     SPE4A617TT973  
Saturday, May 27, 2017
$1,759.20
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504440889!COUPLING,CLAMP,GROO
5342: HARDWARE, WEAPON SYSTEM

  SPE4A617PE470     SPE4A617TT682  
Thursday, May 25, 2017
$1,196.94
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504438458!DEFLECTOR,DIRT AND
5340: HARDWARE, COMMERCIAL

  SPE5E917V4726     SPE5E917T8096  
Thursday, May 25, 2017
$1,914.72
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504435643!COUPLING, CLAMP, GROOVED
5342: HARDWARE, WEAPON SYSTEM

  SPE4A617PE338     SPE4A617TU552  
Wednesday, May 24, 2017
$3,800.16
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504434482!CLAMP,LOOP
5340: HARDWARE, COMMERCIAL

  SPE5EK17V4754     SPE5EK17T9672  
Wednesday, May 24, 2017
$2,788.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504433583!CARTRIDGE,FRONT END
6105: MOTORS, ELECTRICAL

  SPE7M017V9113     SPE7M017T9977  
Thursday, May 18, 2017
$248.00
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504414375!PUMP,LUBRICANT TRAN
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  SPE8EE17V0751     SPE8EE17T1979  
Thursday, May 18, 2017
$12,194.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504412162!BEARING,BALL,ANNULA
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPE4A617PD763     SPE4A517TP602  
Thursday, May 18, 2017
$1,534.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504415482!COUPLING,CLAMP,GROO
5342: HARDWARE, WEAPON SYSTEM

  SPE4A617VD318     SPE4A617TL407  
Thursday, May 18, 2017
$9,636.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504412054!BEARING,BALL,ANNULA
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPE4A617PD747     SPE4A517TT461  
Wednesday, May 17, 2017
$2,032.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504410406!COMPRESSOR,RECIPROC
4310: COMPRESSORS AND VACUUM PUMPS

  SPE7M117V9005     SPE7M117TF927