CAGE 21462 - HANNAN SUPPLY COMPANY
USA

HANNAN SUPPLY COMPANY

DIV HANNAN SUPPLY CO

CAGE Code: 21462
DUNS: 057592016
1565 N 8TH ST
PADUCAH KY 42001-7406
UNITED STATES

Telephone: 2704425456
Fax: 2704429050


HANNAN SUPPLY COMPANY, DIV HANNAN SUPPLY CO is an Active Manufacturer with the Cage Code 21462 and is tracked by Dun & Bradstreet under DUNS Number 057592016.

Additional Data For CAGE 21462

SIC Code 1:5063
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 21462

Monday, January 30, 2017
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

E: BPA
BPA TO PROVIDE ELECTRICAL SUPPLIES ON A "AS NEEDED BASIS" TO LOCK AND DAM 52.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR13A0010  
Monday, October 31, 2016
$0.00
9700: Department of Defense
W91248: W6QM MICC-FT CAMPBELL

E: BPA
ELECTRICAL BLANKET PURCHASE AGREEMENT FOR THE DIRECTORATE OF PUBLIC WORKS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9124817A0003  
Saturday, September 10, 2016
$6,760.00
9700: Department of Defense
W91248: W6QM MICC-FT CAMPBELL

B: PURCHASE ORDER
GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9124816PV041  
Wednesday, July 27, 2016
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

E: BPA
ELECTRICAL SUPPLY BLANKET PURCHASE AGREEMENT (BPA) FOR LOCKS&DAM 53
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR15A0049  
Monday, January 25, 2016
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

E: BPA
ELECTRICAL SUPPLIES FOR LOCK AND DAM 52
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR13A0010  
Thursday, April 2, 2015
$19,744.80
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
HORN, FIRING ALARM
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  N0016415P0269  
Thursday, April 2, 2015
$822.70
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
HORN, FIRING ALARM
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  N0016415P0269  
Saturday, September 13, 2014
$15,834.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order
GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9124814PV101  
Thursday, July 17, 2014
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
IGF::OT::IGF ELECTRIAL SUPPLIES FOR LRD 53
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  W912QR10A0064  
Monday, June 2, 2014
$14,384.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order
GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9124814PV024  
Wednesday, February 19, 2014
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
BPA FOR ELECTRICAL SUPPLIES FOR LD 52, BROOKPORT, IL OPTION YEAR ONE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR13A0010  
Thursday, February 13, 2014
($1.69)
1200: AGRICULTURE, DEPARTMENT OF
51A8: SHAWNEE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF ELECTRICAL SUPPLIES - PINE RIDGE CAMPGROUND
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  AG51A8P130005  
Thursday, September 19, 2013
$15,400.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
FIRING ALARM HORN
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  N0016413P0730  
Thursday, June 27, 2013
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
ELECTRICAL SUPPLIES FOR L&D 53
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  W912QR10A0064  
Monday, April 22, 2013
$6,830.64
1200: AGRICULTURE, DEPARTMENT OF
51A8: SHAWNEE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF ELECTRICAL SUPPLIES - PINE RIDGE CAMPGROUND
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  AG51A8P130005  
Wednesday, April 3, 2013
$18,750.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order
GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINS SMALL BUSINESS ON EXISTING CONTRACT.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9124813PV021  
Friday, February 22, 2013
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
BPA FOR ELECTRICAL SUPPLIES FOR LD 52, BROOKPORT, IL
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR13A0010  
Thursday, September 27, 2012
$33,743.50
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
GO SWITCHES- LIMIT SWITCHES - GREEN RIVER LOCK&DAM
5930: SWITCHES

  W912QR12P0061     W912QR12T0071  
Friday, September 21, 2012
$5,849.00
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
ELECTRIC ELEVATOR MOTOR
6105: MOTORS, ELECTRICAL

  W912P512P0099     W912P512T0093  
Friday, September 14, 2012
$11,975.86
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
WIRE FOR INTERLOCK SYSTEM REPAIRS AT GREEN RIVER LOCK 1, REED, KY
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W912QR12M0157  
Monday, June 25, 2012
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
EXERCISE OPTION YEAR 2 TO PROVIDE L&D 53 ELECTRICAL SUPPLIES ON AN "AS-NEEDED" BASIS.
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  W912QR10A0064  
Friday, March 9, 2012
$14,261.96
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
SOFT STARTERS FOR OLMSTED DAM PROJECT
6105: MOTORS, ELECTRICAL

  W912QR12M0034  
Thursday, September 15, 2011
$25,534.43
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
RELAY UPGRADE PROJECT
5930: SWITCHES

  W912P511P0136     W912P511T0019  
Wednesday, September 7, 2011
$20,972.00
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
REMOTE BREAKER RACKING DEVICE FOR BARKLE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912P511P0125  
Thursday, August 25, 2011
$0.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

BPA Blanket Purchase Agreement
ELECTRICAL AND EXTERIOR DISTRIBUTION SUPPLIES BPA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9124811A0041  
Thursday, August 18, 2011
$29,937.00
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
UPLC TRANCEIVER UNIT
5945: RELAYS AND SOLENOIDS

  W912P511P0105     W912P511T0015  
Tuesday, August 9, 2011
$11,767.28
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
ELECTRICAL SUPPLIES FOR WAREHOUSE #3 UPG
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912P511P0101  
Monday, July 18, 2011
$6,960.00
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
120 FT OF 750 MCM 3-CONDUCTOR COPPER TRA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912P511P0081  
Friday, July 8, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
BLANKET PURCHASE AGREEMENT TO PROVIDE MISCELLANEOUS ELECTRICAL SUPPLIES TO NEWBURGH LOCKS AND DAM, OHIO RIVER ON AN¿AS NEEDED BASIS¿
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912QR07A0016  
Friday, July 8, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE ELECTRICAL SUPPLIES TO LOCK&DAM 53 ON AN "AS NEEDED BASIS" - OPTION YR 1
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W912QR10A0064  
Monday, April 4, 2011
$7,335.62
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
KY DAM RELAYS LINE #2, FLEXITEST SWITCHE
3431: ELECTRIC ARC WELDING EQUIPMENT

  W912P511P0045  
Friday, February 4, 2011
$4,008.00
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
SWITCHES FOR KENTUCKY DAM LINE 1 RELAYS
3431: ELECTRIC ARC WELDING EQUIPMENT

  W912P511P0021  
Wednesday, September 22, 2010
$15,052.72
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
ELECTRICAL SUPPLIES TO BE UTILIZED TO DI
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912P510P0139  
Wednesday, September 8, 2010
$11,083.81
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
REPAIR PARTS FOR ROADWAY LIGHTING --- PR
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912P510P0111  
Tuesday, August 3, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
PROVIDE ELECTRICAL SUPPLIES ON AN AS-NEEDED BASIS FOR LOCK & DAM 53, BROOKPORT, IL
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W912QR10A0064  
Monday, March 1, 2010
$6,603.01
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
ELECTRICAL SUPPLIES FOR WKY/A LOCKS WARE
5960: ELECTRON TUBES & ASSOC HARDWARE

  W912P510P0035  
Tuesday, September 23, 2008
$8,940.00
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
MONMOUTH WIRE, 4/0 4/0 4/0 URD CBL 3 X 1
6145: WIRE AND CABLE, ELECTRICAL

  W912P508P0199  
Thursday, August 16, 2007
$0.00
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
ELECTRICAL SUPPLIES
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912QR07A0016  
Wednesday, August 2, 2006
$23,756.00
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
SOUTHWIRE MONMOUTH 4/0 4/0 4/0 ALUM URD
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912P506P0126  
Wednesday, June 14, 2006
$31,241.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  N6339406P0405  
Friday, June 2, 2006
$8,451.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR06M0058  
Friday, April 21, 2006
$7,839.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912QR06M0047  
Wednesday, July 20, 2005
$23,845.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  N6339405P0682  
Monday, October 18, 2004
$0.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  N6339404P0691  
Tuesday, September 14, 2004
$3,275.00
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order

5935: CONNECTORS, ELECTRICAL

  W912P504P0220  
Tuesday, August 24, 2004
$10,788.00
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912P504P0165  
Tuesday, September 16, 2003
$18,059.00
9700: DEPT OF DEFENSE
CW62:

PO Purchase Order

6110: ELECTRICAL CONTROL EQUIPMENT

  DACW6203P0134  
Wednesday, January 5, 2000
$49,652.00
9700: DEPT OF DEFENSE
KF23: DIRECTORATE OF CONTRACTING

PO Purchase Order

4120: AIR CONDITIONING EQUIPMENT

  DAKF2300M0070  

National Stock Numbers Related To CAGE 21462

  FSG    FSC    NSN    Part Number    Name  
  53    5310  5310-00-282-7807  04S111215-47    WASHER,FLAT  

  Alternate References: 5310002827807, 002827807  
  59    5935  5935-00-812-7323  8934595-7    JACK,TIP  

  Alternate References: 5935008127323, 008127323  
  59    5935  5935-00-827-8011  8934595-7    JACK,TIP  

  CANCELLED - Replaced by 5935-00-812-7323

  Alternate References: 5935008278011, 008278011  
  59    5935  5935-00-900-3923  8934595-7    JACK,TIP  

  CANCELLED - Replaced by 5935-00-812-7323

  Alternate References: 5935009003923, 009003923