CAGE 22365 - NON-FERROUS METALS, INC.
USA

NON-FERROUS METALS, INC.

CAGE Code: 22365
DUNS: 009247594
230 S CHICAGO ST
SEATTLE WA 98108-4366
UNITED STATES

Telephone: 2067623600
Fax: 2067630606


NON-FERROUS METALS, INC. is an Active Manufacturer with the Cage Code 22365 and is tracked by Dun & Bradstreet under DUNS Number 009247594.

Additional Data For CAGE 22365

SIC Code 1:3341
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 22365

Tuesday, September 26, 2017
$0.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
LEAD BALLAST,
2040: MARINE HARDWARE AND HULL ITEMS

  SPMYM417P0423     SPMYM417Q0318  
Friday, June 2, 2017
$6,350.95
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
LEAD BALLAST,
2040: MARINE HARDWARE AND HULL ITEMS

  SPMYM417P0423     SPMYM417Q0318  
Friday, April 26, 2013
$108,261.50
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
LEAD BALLAST BRICK
2040: MARINE HARDWARE AND HULL ITEMS

  SPMYM413M0648     SPMYM413Q0583  
Friday, April 12, 2013
$73,883.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
LEAD BALLAST,
2040: MARINE HARDWARE AND HULL ITEMS

  SPMYM413M0609     SPMYM413Q0533  
Tuesday, March 26, 2013
$8,910.00
1300: COMMERCE, DEPARTMENT OF
WE133R: WESTERN FIELD DELEGATES OAR

PO Purchase Order
PURCHASE LEAD ANCHORS.
2040: MARINE HARDWARE AND HULL ITEMS

  DOCWE133R13SU0299  
Thursday, January 10, 2013
$82,000.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
LEAD BALLAST,
2040: MARINE HARDWARE AND HULL ITEMS

  SPMYM413M0279     SPMYM413Q0211  
Saturday, September 22, 2012
$10,116.72
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RE-CAST LEAD INGOT BARS
K095: MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES

  N0018912PPB33  
Thursday, July 19, 2012
$70,457.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
LEAD BALLAST,
2040: MARINE HARDWARE AND HULL ITEMS

  SPMYM412P0771     SPMYM412T0683  
Wednesday, June 13, 2012
$26,320.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
LEAD BALLAST,
2040: MARINE HARDWARE AND HULL ITEMS

  SPMYM412P0655     SPMYM412T0571  
Sunday, April 29, 2012
$126,905.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
LEAD BALLAST,
2040: MARINE HARDWARE AND HULL ITEMS

  SPMYM412P0495     SPMYM412T0427  
Monday, January 30, 2012
$58,404.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
LEAD BALLAST,
2040: MARINE HARDWARE AND HULL ITEMS

  SPMYM412P0230     SPMYM412T0193  
Wednesday, November 30, 2011
$200,156.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BALLAST LEAD AND BALLAST LEAD SHIMS
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPMYM212P0141     SPMYM212T0004  
Thursday, October 27, 2011
$9,336.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
LEAD BALLAST,
2040: MARINE HARDWARE AND HULL ITEMS

  SPMYM412P0020     SPMYM412T0010  
Thursday, March 24, 2011
$40,554.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
LEAD BALLAST,
2040: MARINE HARDWARE AND HULL ITEMS

  SPMYM411P0019     SPMYM411T0020  
Tuesday, January 11, 2011
($4,440.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LEAD BALLAST BRICK
2040: MARINE HARDWARE AND HULL ITEMS

  N0060406P0923  
Friday, June 18, 2010
$80,514.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LEAD BALLAST BRICK
2040: MARINE HARDWARE AND HULL ITEMS

  N0060410P0474     N0060410T0407  
Wednesday, February 10, 2010
$85,920.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
BALLAST LEAD
1560: AIRFRAME STRUCTURAL COMPONENTS

  N0040610P3366     N0040610T1209  
Monday, January 11, 2010
$54,140.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LEAD BALLAST BRICK
2040: MARINE HARDWARE AND HULL ITEMS

  N0060410P0105     N0060410T0095  
Thursday, November 6, 2008
$9,768.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
LEAD ANCHORS
9999: MISCELLANEOUS ITEMS

  DOCAB133R09SU0067  
Wednesday, July 23, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LEAD BALLAST BRICK
2040: MARINE HARDWARE AND HULL ITEMS

  N0060408P0982     N0060408T0271  
Tuesday, July 22, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LEAD BALLAST BRICK
2040: MARINE HARDWARE AND HULL ITEMS

  N0060408P0982     N0060408T0271  
Monday, July 21, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LEAD BALLAST BRICK
2040: MARINE HARDWARE AND HULL ITEMS

  N0060408P0982     N0060408T0271  
Tuesday, March 18, 2008
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ANODE, CORROSION PRE
5342: HARDWARE, WEAPON SYSTEM

  N0040608P3574  
Thursday, March 13, 2008
$3,492.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ANODE, CORROSION PRE
5342: HARDWARE, WEAPON SYSTEM

  N0040608P3574  
Monday, January 7, 2008
$11,791.40
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LEAD BALLAST BARS
3990: MISC MATERIALS HANDLING EQ

  HSCG4008P40883  
Thursday, December 13, 2007
$21,802.50
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LEAD, INGOTS, BALLAST,SIZE 2 LEAD
9650: NONFERROUS BASE METAL REFINERY

  HSCG4008P40728  
Friday, April 6, 2007
$0.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LEAD, INGOTS, BALLAST
9650: NONFERROUS BASE METAL REFINERY

  HSCG4007P41028  
Thursday, April 5, 2007
$33,755.40
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LEAD, INGOTS, BALLAST
9650: NONFERROUS BASE METAL REFINERY

  HSCG4007P41028  
Tuesday, December 19, 2006
$89,500.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BALLAST, LEAD
2040: MARINE HARDWARE AND HULL ITEMS

  N0060407P0207     N0060407T0097  
Thursday, December 14, 2006
$61,268.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BALLAST, LEAD
9610: ORES

  HSCG4007P40184  
Friday, September 22, 2006
$2,350.50
000QA: DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN

PO Purchase Order
110 LBS WEIGHTS AND U- BOLTS
9999: MISCELLANEOUS ITEMS

  DOCQA133006SU2128  
Wednesday, June 28, 2006
$4,440.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

2040: MARINE HARDWARE AND HULL ITEMS

  N0060406P0923  
Friday, June 23, 2006
$43,928.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LEAD BALLAST
9610: ORES

  HSCG4006P40388  
Tuesday, April 18, 2006
$3,000.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LEAD BALLAST
3424: METAL HEAT TREATING EQ

  HSCG4006P41022  
Wednesday, December 14, 2005
$66,696.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LEAD BALLASTS
9540: STRUCTURAL SHAPES NONFERROUS METAL

  HSCG4006P40267  
Tuesday, June 21, 2005
$171.29
00130: ALASKA SCIENCE CENTER

PO Purchase Order
LEAD BALLASTS FOR USGS VESSEL
9610: ORES

  ING05AKSA0071  
Friday, April 22, 2005
$7,523.00
00130: ALASKA SCIENCE CENTER

PO Purchase Order
LEAD BALLASTS FOR USGS VESSEL
9610: ORES

  ING05AKSA0071  
Tuesday, January 11, 2005
$226,800.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P1964  
Monday, September 13, 2004
$43,852.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LEAD BLAST
9610: ORES

  HSCG4004P41653  
Saturday, April 26, 2003
$39,445.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

2040: MARINE HARDWARE AND HULL ITEMS

  N0060403PB040