CAGE 302R0 - HELISPEC INC
USA

HELISPEC INC

CAGE Code: 302R0
DUNS: 153225144
269 FOSTER ST
BRANTLEY AL 36009-2615
UNITED STATES

Telephone: 334-527-0020
Fax: 866-875-7447


HELISPEC INC is an Active Commercial Supplier with the Cage Code 302R0 and is tracked by Dun & Bradstreet under DUNS Number 153225144.

Additional Data For CAGE 302R0

SIC Code 1:4581
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 302R0

Friday, July 13, 2012
$206,946.84
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
AIRCRAFT PAINTING
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  0010     W912NS09D0004  
Sunday, June 24, 2012
($7,795.00)
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
RAG HELICOPTER DROP CORDS APRIL 2012
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  AG04GGP120099  
Monday, May 21, 2012
$98,369.36
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
EXTERIOR SCUFF SAND AND PAINT CH47
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0009     W912NS09D0004  
Friday, May 4, 2012
$0.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

IDC Indefinite Delivery Contract
AIRCRAFT PAINTING
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  W912NS09D0004     W912NS09T0018  
Friday, May 4, 2012
$0.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
EXTERIOR SCUFF SAND AND PAINT CH47
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0009     W912NS09D0004  
Wednesday, May 2, 2012
$49,184.68
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
EXTERIOR SCUFF SAND AND PAINT CH47
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0009     W912NS09D0004  
Wednesday, April 11, 2012
$7,795.00
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
RAG HELICOPTER DROP CORDS APRIL 2012
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  AG04GGP120099  
Wednesday, April 11, 2012
($7,755.00)
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
RAG HELICOPTER DROP CORDS MARCH 2012
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  AG04GGP120089  
Wednesday, March 14, 2012
$7,755.00
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
RAG HELICOPTER DROP CORDS MARCH 2012
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  AG04GGP120089  
Wednesday, March 7, 2012
$0.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

IDC Indefinite Delivery Contract
AIRCRAFT PAINTING
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  W912NS09D0004     W912NS09T0018  
Friday, September 23, 2011
$11,800.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
BEAR PAW KITS
1620: AIRCRAFT LANDING GEAR COMPONENTS

  FA462011PA136  
Tuesday, February 8, 2011
($8,762.00)
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
AIRCRAFT PAINTING
J015: MAINT-REP OF AIRCRAFT

  0008     W912NS09D0004  
Friday, December 17, 2010
$72,540.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
AIRCRAFT PAINTING
J015: MAINT-REP OF AIRCRAFT

  0008     W912NS09D0004  
Monday, December 6, 2010
$0.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
AIRCRAFT PAINTING
J015: MAINT-REP OF AIRCRAFT

  0007     W912NS09D0004  
Tuesday, September 28, 2010
$0.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
AIRCRAFT PAINTING CH-47
J015: MAINT-REP OF AIRCRAFT

  0004     W912NS09D0004  
Tuesday, September 7, 2010
$233,090.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
AIRCRAFT PAINTING
J015: MAINT-REP OF AIRCRAFT

  0007     W912NS09D0004  
Wednesday, July 7, 2010
$0.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
AIRCRAFT PAINTING CH-47
J015: MAINT-REP OF AIRCRAFT

  0004     W912NS09D0004  
Wednesday, July 7, 2010
$20,306.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
AIRCRAFT PAINTING- INT/EXT SCUFF & PAINT
J015: MAINT-REP OF AIRCRAFT

  0006     W912NS09D0004  
Thursday, June 24, 2010
$209,638.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
AIRCRAFT PAINTING CH-47
J015: MAINT-REP OF AIRCRAFT

  0004     W912NS09D0004  
Tuesday, June 8, 2010
$0.00
W912NS: W7NJ USPFO ACTIVITY MO ARNG

IDC Indefinite Delivery Contract
AIRCRAFT PAINTING
J015: MAINT-REP OF AIRCRAFT

  W912NS09D0004     W912NS09T0018  
Wednesday, September 2, 2009
$122,650.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
SCUFF, SAND AND PAINT
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0003     W912NS09D0004  
Monday, August 24, 2009
$146,845.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
CH-47D, TAIL NUMBER 91-00266
J015: MAINT-REP OF AIRCRAFT

  0002     W912NS09D0004  
Wednesday, August 12, 2009
$0.00
W912NS: W7NJ USPFO ACTIVITY MO ARNG

IDC Indefinite Delivery Contract
AIRCRAFT PAINTING
J015: MAINT-REP OF AIRCRAFT

  W912NS09D0004     W912NS09T0018  
Wednesday, August 12, 2009
$80,850.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
CH-47D, TAIL NUMBER 87-00113
J015: MAINT-REP OF AIRCRAFT

  0001     W912NS09D0004  
Wednesday, August 5, 2009
$0.00
W912NS: W7NJ USPFO ACTIVITY MO ARNG

IDC Indefinite Delivery Contract
AIRCRAFT PAINTING
AD25: SERVICES (OPERATIONAL)

  W912NS09D0003  
Wednesday, February 11, 2009
$87,350.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

PO Purchase Order
STRIP EXTERIOR & PAINT A CH47 AIRCRAFT
4920: AIRCRAFT MAINT & REP SHOP EQ

  W9127Q09P0081     W9127Q09R0019  
Tuesday, December 16, 2008
($48,225.00)
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

PO Purchase Order
EXTERIOR STRIP AND PAINT AH-64
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  W912NS08P0210     W912NS08R0008  
Friday, September 26, 2008
$262,350.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

PO Purchase Order
SCUFF/ PAINT EXTERIOR OF CH-47 AIRCRAFT
J015: MAINT-REP OF AIRCRAFT

  W912NS08P0225  
Monday, September 22, 2008
$218,900.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

PO Purchase Order
BILGE AREA MEDIA STRIP AND PAINT CH-47
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  W912NS08P0210     W912NS08R0008  
Wednesday, July 30, 2008
$0.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

PO Purchase Order
AIRCRAFT PAINT SERVICE
J015: MAINT-REP OF AIRCRAFT

  W912NS08P0085     W912NS08T0041  
Tuesday, July 1, 2008
$40,150.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

PO Purchase Order
PAINT UH60 AIRCRAFT
J015: MAINT-REP OF AIRCRAFT

  W912NS08P0152     W912NS08T0046  
Wednesday, May 7, 2008
$192,250.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

PO Purchase Order
AIRCRAFT PAINT SERVICE
J015: MAINT-REP OF AIRCRAFT

  W912NS08P0085     W912NS08T0041  
Tuesday, April 1, 2008
$25,000.00
9700: DEPT OF DEFENSE
W9124G: W6QM MICC-FT RUCKER

PO Purchase Order
PAINT UH1H AIRCRAFT
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  W9124G08P0108  
Friday, August 10, 2007
$159,000.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

PO Purchase Order
AIRCRAFT SCUFF AND PAINT
J015: MAINT-REP OF AIRCRAFT

  W912NS07P0113  
Tuesday, July 3, 2007
$18,784.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DO Delivery Order
TECHNICAL SUPPORT SERVICES
J015: MAINT-REP OF AIRCRAFT

  0001     N0001907D0008  
Friday, June 29, 2007
$0.00
N00019: NAVAL AIR SYSTEMS COMMAND

IDC Indefinite Delivery Contract
ENGINEERING SUPPORT SERVICES
J015: MAINT-REP OF AIRCRAFT

  N0001907D0008  
Wednesday, June 27, 2007
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

PO Purchase Order
CHANGE DFAS OFFICE
H315: INSPECT SVCS/AIRCRAFT

  N0001907P0005  
Friday, May 4, 2007
$291,250.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

PO Purchase Order
PAINT AIRCRAFT
J015: MAINT-REP OF AIRCRAFT

  W912NS07P0068     W912NS07R0011  
Thursday, December 28, 2006
$0.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
RESTORATION OF PLANES, FORT HUACHUCA AZ
K015: MOD OF AIRCRAFT

  W9124A06P0190  
Tuesday, October 31, 2006
$35,000.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

PO Purchase Order
TH-6B ENGINEERING SPT
H315: INSPECT SVCS/AIRCRAFT

  N0001907P0005  
Friday, September 15, 2006
$18,000.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
RESTORATION OF PLANES, FORT HUACHUCA AZ
K015: MOD OF AIRCRAFT

  W9124A06P0190