CAGE 30UJ1 - CHESTER C. LEHMANN CO., INC
USA

CHESTER C. LEHMANN CO., INC

DBA ELECTRICAL DISTRIBUTORS COMPANY

CAGE Code: 30UJ1
DUNS: 042343988
310 RAMONA AVE
MONTEREY CA 93940-3800
UNITED STATES

Telephone: 8313734786
Fax: 8313738430


CHESTER C. LEHMANN CO., INC, DBA ELECTRICAL DISTRIBUTORS COMPANY is an Active Commercial Supplier with the Cage Code 30UJ1 and is tracked by Dun & Bradstreet under DUNS Number 042343988.

Additional Data For CAGE 30UJ1

SIC Code 1:5063
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 30UJ1

Friday, May 2, 2014
$5,795.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
SQUARE D BREAKER
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  VA26114P1866  
Wednesday, May 8, 2013
$7,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00031: BASE ALAMEDA

PO Purchase Order
ELECTRICAL SUPPLIES FOR NESU ALAMEDA.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  HSCG3113P6WA156  
Tuesday, May 15, 2012
$3,164.19
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
ELECTRICAL COMPONENTS
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  N0017312P1246  
Friday, September 30, 2011
$6,445.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00031: BASE ALAMEDA

PO Purchase Order
-CAMSPAC PROJECT -CUSTOM BUILT PANEL "D" AS PER PROJECT SPECS. - QUOTE #30582199 -SHIP TO ADDRESS: CAMSPAC OSS3 VINCE ( NESU ISA EM'S) HANGER 2, HAMILTON FIELD NOVATO, CA 94949
6110: ELECTRICAL CONTROL EQUIPMENT

  HSCG3111P6WA582  
Monday, June 6, 2011
$16,873.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
400 MCM WIRE, THHN, 37 STR, CU 2120 FT 7.5417 15988.40 $7.54 PER FOOT NEED 4 LENGHTS OF 530 FEET STK#: 400 MCM, THHN BOC: 2670 2 1 AWG, WIRE, THHN, 19 STR, CU, 530 FT 1.6707 885.47 GREEN $1.67 PER FOOT STK#: 1 AWG, WIRE
5935: CONNECTORS, ELECTRICAL

  VA640A10386  
Thursday, May 19, 2011
$4,696.93
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
GALVANIZED AND PVC PIPING AND FITTINGS
4710: PIPE, TUBE AND RIGID TUBING

  INF11PX03201  
Thursday, September 2, 2010
$850.94
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
PVC FITTINGS
4710: PIPE, TUBE AND RIGID TUBING

  INF81650AV081  
Monday, August 30, 2010
$3,513.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
4IN CONDUIT
4710: PIPE, TUBE AND RIGID TUBING

  INF81650AV081  
Tuesday, May 1, 2007
($80.33)
00031: BASE ALAMEDA

PO Purchase Order
MONTEREY FEEF PROJECT

  HSCG3106P6BLCD8  
Friday, November 19, 2004
$3,571.43
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
HEALY CASREP 04052 AFT PORT VAN RECEPTACLE

  HSCG8505P625194