CAGE 0ZVJ0 - LANGE ELECTRIC COMPANY, INC.
USA

LANGE ELECTRIC COMPANY, INC.

CAGE Code: 0ZVJ0
DUNS: 003097433
2626 W PATAPSCO AVE
BALTIMORE MD 21230-2730
UNITED STATES

Telephone: 4106443500
Fax: 4106445360


LANGE ELECTRIC COMPANY, INC. is an Active Commercial Supplier with the Cage Code 0ZVJ0 and is tracked by Dun & Bradstreet under DUNS Number 003097433.

Additional Data For CAGE 0ZVJ0

SIC Code 1:3599
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0ZVJ0

Tuesday, May 2, 2017
$926.96
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
6105 01-546-6807 MOTOR, STEERING
6105: MOTORS, ELECTRICAL

  HSCG4017P20493  
Thursday, April 7, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
CLOSEOUT
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  DOCSB134114SU0603  
Thursday, August 28, 2014
$13,520.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF FIVE ELECTRIC MOTORS
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  DOCSB134114SU0603  
Thursday, June 26, 2014
$9,020.52
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
6105-01-220-5963 MOTOR ALTERNATING
6105: MOTORS, ELECTRICAL

  HSCG4014P20832  
Tuesday, June 3, 2014
$6,842.98
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, ALTERNATING
6105: MOTORS, ELECTRICAL

  HSCG4014P20810  
Friday, March 7, 2014
$8,757.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
6105-01-220-5963 MOTOR ALTERNATING
6105: MOTORS, ELECTRICAL

  HSCG4014P20692  
Tuesday, June 25, 2013
$22,996.08
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, 40 HP
6105: MOTORS, ELECTRICAL

  HSCG4013P20623  
Friday, June 21, 2013
$15,663.63
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
100 HORSE POWER MOTORS
6105: MOTORS, ELECTRICAL

  DJFA3FSD429  
Friday, June 7, 2013
$2,712.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 6105 01-516-1889 ALTERNATING CURRENT MOTOR
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4013P20112  
Tuesday, May 14, 2013
$120.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ALTERNATING MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4013P20590  
Tuesday, April 30, 2013
$7,509.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
GFE
6105: MOTORS, ELECTRICAL

  HSCG4013P20590  
Monday, April 22, 2013
$2,294.32
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4013P20561  
Thursday, March 21, 2013
$700.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 6105 01-516-1889 OPEN INSPECT AND REPORT ALTERNATING CURRENT MOTOR
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4013P20112  
Tuesday, March 5, 2013
($663.48)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
DECREASE OF MONEY FOR 40 HOURSEPOWER MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4013P20365  
Friday, March 1, 2013
$6,412.50
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, ALTERNATING C, P/N # 286TTDR7920AN
6105: MOTORS, ELECTRICAL

  HSCG4013P20365  
Tuesday, January 8, 2013
$100.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 6105 01-561-8775, MOTOR, ALTERNATING CURRENT, 1 EACH, P/N 707538-701, MFG: RELIANCE ELECTRIC COMPANY - OPEN, INSPECT AND REPORT ONLY!!!
6105: MOTORS, ELECTRICAL

  HSCG4013P49020  
Thursday, August 16, 2012
$1,140.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CHANGE LINE ITEM #1A TO READ 1 EACH AT $1140.00, NSN 6105 01-434-8770, P/N 01MAN30459.
6105: MOTORS, ELECTRICAL

  HSCG4012P49098  
Thursday, July 12, 2012
$3,658.72
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
60HP MOTOR
7510: OFFICE SUPPLIES

  DJFA2FSD655  
Wednesday, July 11, 2012
$7,591.32
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, ALTERNATION CURRENT
6105: MOTORS, ELECTRICAL

  HSCG4012P41192  
Monday, May 14, 2012
$100.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 6105 01-434-8770, MOTOR, ALTERNATING, CURRENT, 1 EACH, P/N 01MAN30459, MFG: RELIANCE ELECTRIC COMPANY - OPEN, INSPECT AND REPORT ONLY!!
6105: MOTORS, ELECTRICAL

  HSCG4012P49098  
Monday, October 31, 2011
$1,818.39
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ALTERNATING CURRENT MOTOR.
6105: MOTORS, ELECTRICAL

  HSCG4012P20142  
Tuesday, August 9, 2011
$4,378.41
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
EM2551T, 75HP 480/3 1780 ODP NEMA PREM BALDOR MOTOR
7510: OFFICE SUPPLIES

  DJFA1FSD219  
Tuesday, January 25, 2011
$17,528.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
REPAIR OF PUMPS
J043: MAINT-REP OF PUMPS & COMPRESSORS

  VA512C10414  
Thursday, October 14, 2010
$3,560.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OVERHAUL REPAIR POLE MAIN ASSEMBLY
5950: COILS AND TRANSFORMERS

  HSCG4010P49014  
Thursday, December 3, 2009
$20,763.87
YM000: WPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
SPARE COOLING TOWER MOTOR
6105: MOTORS, ELECTRICAL

  GS11P10YMP0032  
Tuesday, October 6, 2009
$4,686.56
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

PO Purchase Order
TO PROVIDE 2 SPARE BURNER FAN MOTORS FOR THE BOILERS AT THE CENTRAL HEATING AND REFRIGERATION PLANT IN WASHINGTON, DC.
6105: MOTORS, ELECTRICAL

  GS11P10YMP0003  
Thursday, October 1, 2009
$2,073.39
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
S/N: 6105-01-452-5260, ( QUANTITY 1 EACH),MOTOR, 40 HP, 440 VAC, 3 PHASE, 60 HERTZ, 3520 RPM, 286HPHV FRAME SIZE. USED ONBOARD WMEC 210 FT A-CLASS COAST GUARD VESSELS. NOTE: LOCAL BUY FOR 01 PROJECT - DO NOT USE WHOLESALE INVENTORY TO PROCURE.A005 STANDARD COMMERCIAL PACKAGING IS ACCEPTABLE. COMMERCIAL PACKAGING SHALL BE DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER COMMERCIALLY. PACKAGING SHALL PROVIDE PROTECTION OF THE MATERIAL FOR UP TO 1 YEAR IN A WAREHOUSE FACILITY. MULTIPLE HANDLING FOR DISTRIBUTION OF MATERIAL SHALL NOT REQUIRE ADDITIONAL PACKAGING FOR SHIPMENT FROM WAREHOUSE FACILITY. NOTE TO CONTRACTOR: MARKING AND PACKAGING REQUIREMENTS STILL HAVE TO BE MET OR THE MATERIAL WILL BE SENT BACK TO THE COMPANY. MARKING AND PACKAGING REQUIREMENTS MARKING: IN CLEAR PRINTED LETTERING FOR EACH ITEM AS DEFINED BY IT'S UNIT PACKAGE QUANTITY ( PAPER BOX, PLASTIC BAG, ETC. ) SHALL BE INDIVIDUALLY PACKAGED, MARKED OR LABELED WITH THE FOLLOWING: NOMENCALTURE, COAST GUARD 13 DIGIT STOCK NO: CONSIST OF XXXX-XX-XXX-XXXX, MFG PART NO., CAGE CODE (IF KNOWN) AND PURCHASE ORDER/CONTRACT NO.
6105: MOTORS, ELECTRICAL

  HSCG4010P40181  
Saturday, September 5, 2009
$515.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
6105 01-121-8044, MOTOR MFG: MARATHON, P/N E616 1 EACH
6105: MOTORS, ELECTRICAL

  HSCG4009P20337  
Thursday, December 4, 2008
$3,950.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
REBUILD ELEC MOTOR
R425: ENGINEERING AND TECHNICAL SERVICES

  N0016709P0040  
Wednesday, October 15, 2008
$1,557.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
6105-01-220-5963, MOTOR, ALTERNATING, MFR: LANGE ELECTRIC COMPANY, PART NUMBER CM3311T. 3 EACH
6105: MOTORS, ELECTRICAL

  HSCG4009P20014  
Friday, September 12, 2008
$100.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
REPAIR:NSN-6105-516-1889,MOTOR ALTERNATING CURRENT,PART NUMBER:M829-IEEE45, MFG. NAME: CURTIS-WRIGHT ELECTRO MECHANICAL CO., QUANTITY 1 EACH @ $1,000.00
6105: MOTORS, ELECTRICAL

  HSCG4008P29167  
Friday, September 5, 2008
$139.84
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
6105: MOTORS, ELECTRICAL

  V5128U4474  
Friday, August 29, 2008
$2,189.79
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
6105: MOTORS, ELECTRICAL

  V5128U4160  
Monday, August 11, 2008
$9,479.09
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MARATHON MOTORS
6105: MOTORS, ELECTRICAL

  W91ZLK08P1434  
Friday, August 1, 2008
$3,008.72
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TROUBLESHOOT AND REPAIR A FLOODED WELL WATER SYSTEM
J043: MAINT-REP OF PUMPS & COMPRESSORS

  INPV35000800084  
Thursday, July 17, 2008
$7,560.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, AC
6105: MOTORS, ELECTRICAL

  HSCG4008P29014  
Friday, July 11, 2008
$864.40
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR ALTERNATING
6105: MOTORS, ELECTRICAL

  HSCG4008P20441  
Tuesday, July 1, 2008
$3,916.50
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
HIGH LEVEL ALARM
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  M6700108P1342  
Friday, June 6, 2008
$1,427.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, ALTERNATING CURRENT
6105: MOTORS, ELECTRICAL

  HSCG4008P20398  
Friday, May 9, 2008
$635.60
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
MOTOR ELECTRIC
6105: MOTORS, ELECTRICAL

  V512U89171  
Thursday, May 8, 2008
$3,324.86
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
SERVICE:
R499: OTHER PROFESSIONAL SERVICES

  V512C80464  
Friday, April 18, 2008
$11,860.38
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  HSCG408P20284  
Wednesday, April 16, 2008
$200.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, AC
6105: MOTORS, ELECTRICAL

  HSCG4008P29014  
Tuesday, April 8, 2008
$200.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, ALERNATING CURRENT
6105: MOTORS, ELECTRICAL

  HSCG4008P29070  
Thursday, February 14, 2008
$7,163.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR,
6105: MOTORS, ELECTRICAL

  HSCG4008P20202  
Friday, January 18, 2008
$100.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
REPAIR OF MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4008P29035  
Thursday, January 17, 2008
$1,680.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, ALTERNATING
6105: MOTORS, ELECTRICAL

  HSCG4008P20181  
Thursday, January 17, 2008
$1,202.69
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
REPAIR PEERLESS HOT WATER RETURN 0 JB
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V512U84218  
Tuesday, January 15, 2008
$4,190.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
REPAIR OF MOTOR

  HSCG4007P29141  
Thursday, January 10, 2008
$620.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
REPAIR PEERLESS HOT WATER RETURN PUMP #16, LEVEL 7
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V512U83887  
Monday, October 22, 2007
$2,040.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
REPAIR OF MOTOR

  HSCG4007P29137  
Tuesday, September 11, 2007
$300.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
REPAIR OF MOTOR

  HSCG4007P29141  
Tuesday, September 4, 2007
$2,232.70
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR

  HSCG4007P20305  
Wednesday, August 29, 2007
$200.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
REPAIR OF MOTOR

  HSCG4007P29137  
Friday, July 13, 2007
$100.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, ALTERNATING CURRENT
6105: MOTORS, ELECTRICAL

  HSCG4007P29093  
Friday, April 27, 2007
$100.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR ALTERNATING CURRENT
6105: MOTORS, ELECTRICAL

  HSCG4007P29085  
Wednesday, March 28, 2007
$1,000.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
SERVICE TO INSTALL MOTOR ON COOLING TOWER
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V512U76218  
Friday, March 16, 2007
$636.06
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
PUMP MOTOR 15 HP; FRAME 215JP; RPM 3580; 208-230/4
6105: MOTORS, ELECTRICAL

  V512U75747  
Thursday, September 7, 2006
$3,154.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
REMOVE FAN MOTOR TO SHOP. DISASSEMBLE, CLEAN AND
J099: MAINT-REP OF MISC EQ

  V512C60532  
Thursday, August 17, 2006
$0.00
9700: DEPT OF DEFENSE
W91QF6: W6QM MICC-FT MEADE

PO Purchase Order
SERVICE ON PUMPS
4330: CENTRIFUGALS SEPARATORS & FILTERS

  W91QF606P0021  
Thursday, August 17, 2006
$100.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, AC
6105: MOTORS, ELECTRICAL

  HSCG4006P29203  
Tuesday, August 15, 2006
$100.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OPEN, INSPECT REPAIR MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4006P29174  
Tuesday, August 15, 2006
$100.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OPEN, INSPECT AND REPORT
J059: MAINT-REP OF ELECT-ELCT EQ

  HSCG4006P29189  
Thursday, August 3, 2006
$1,092.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4006P29068  
Wednesday, July 19, 2006
$474.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4006P29012  
Wednesday, June 7, 2006
$1,602.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4006P29087  
Saturday, April 22, 2006
$100.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4006P29087  
Tuesday, March 28, 2006
$3,942.00
9700: DEPT OF DEFENSE
W91QF6: W6QM MICC-FT MEADE

PO Purchase Order

4330: CENTRIFUGALS SEPARATORS & FILTERS

  W91QF606P0021  
Wednesday, March 22, 2006
$100.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4006P29068  
Monday, March 20, 2006
$1,167.10
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, ALTERNATING
6105: MOTORS, ELECTRICAL

  HSCG4006P20273  
Thursday, January 19, 2006
$841.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4006P20214  
Thursday, January 12, 2006
$1,930.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4006P29000  
Tuesday, November 15, 2005
$100.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4006P29012  
Monday, October 24, 2005
$200.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  HSCG4006P29000  
Thursday, October 20, 2005
$0.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, ALTERNATING
6105: MOTORS, ELECTRICAL

  HSCG4005P20244  
Friday, June 24, 2005
$3,500.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MOTOR, ALTERNATING
6105: MOTORS, ELECTRICAL

  HSCG4005P20244  
Wednesday, April 6, 2005
$740.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OPEN, INSPECT, REPORT ON AC MOTOR CONDITION
6105: MOTORS, ELECTRICAL

  HSCG4005P29103  
Friday, January 14, 2005
$4,672.00
9700: DEPT OF DEFENSE
W91QF6: W6QM MICC-FT MEADE

PO Purchase Order

4110: REFRIGERATION EQUIPMENT

  W91QF605P0015  
Monday, January 3, 2005
$150.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OPEN, INSPECT, REPORT ON AC MOTOR CONDITION
6105: MOTORS, ELECTRICAL

  HSCG4005P29103  
Thursday, May 13, 2004
$9,905.00
9700: DEPT OF DEFENSE
W91QF6: W6QM MICC-FT MEADE

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W91QF604P0070  
Thursday, May 6, 2004
$6,859.00
9700: DEPT OF DEFENSE
W91QF6: W6QM MICC-FT MEADE

PO Purchase Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  W91QF604P0058  
Thursday, May 29, 2003
$13,458.00
9700: DEPT OF DEFENSE
BJ31: FORT GEORGE G. MEADE

PO Purchase Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  DABJ3103P0103