CAGE 5M926 - INDUSTRIAL GASKET INC
USA

INDUSTRIAL GASKET INC

DBA IGI DIV WASHINGTON BRANCH

CAGE Code: 5M926
DUNS: 807649777
20648 84TH AVE SOUTH
KENT WA 98032-1399
UNITED STATES

Telephone: 360-694-1785
Fax: 360-694-1795


INDUSTRIAL GASKET INC, DBA IGI DIV WASHINGTON BRANCH is an Active Manufacturer with the Cage Code 5M926 and is tracked by Dun & Bradstreet under DUNS Number 807649777.

Additional Data For CAGE 5M926

SIC Code 1:3053
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 5M926

Thursday, March 8, 2012
($239.78)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040612P2130     N0040612T0343  
Tuesday, March 6, 2012
$239.78
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040612P2130     N0040612T0343  
Thursday, November 17, 2011
$558.40
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET, DUST COVER
5330: PACKING AND GASKET MATERIALS

  N0040612P0553     N0040612T0059  
Friday, October 29, 2010
$85.78
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040611P0383     N0040611T0071  
Friday, October 29, 2010
$85.78
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040611P0381     N0040611T0070  
Wednesday, October 20, 2010
$85.78
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040611P0242     N0040611T0041  
Tuesday, October 19, 2010
$85.78
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040611P0180     N0040611T0012  
Tuesday, October 19, 2010
$498.72
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040611P0179     N0040611T0013  
Thursday, September 16, 2010
$2,653.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
RUBBER SHEET
5330: PACKING AND GASKET MATERIALS

  N0040610PA916     N0040610T2402  
Thursday, September 2, 2010
$7,215.73
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
RUBBER SHEET
9520: STRUCTURAL SHAPES

  N0040610PA331  
Tuesday, April 1, 2008
$691.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040608P4227     N0040608T0499  
Wednesday, March 26, 2008
$163.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SHEET
5330: PACKING AND GASKET MATERIALS

  N0040608P3797  
Saturday, March 22, 2008
$195.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040608P3796  
Wednesday, January 23, 2008
$447.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040608P1940  
Saturday, September 29, 2007
$100.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
PAPER, GASKET MATERIAL,
5330: PACKING AND GASKET MATERIALS

  N0040607P8751  
Monday, September 24, 2007
$18.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P4024  
Saturday, September 15, 2007
$134.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET MATERIAL
5330: PACKING AND GASKET MATERIALS

  N0040607P7986  
Tuesday, August 14, 2007
$191.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P7056  
Thursday, August 2, 2007
$31.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P6831  
Tuesday, July 17, 2007
$32.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P3403     N0040607T0774  
Saturday, June 2, 2007
$178.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P5369     N0040607T1218  
Monday, April 30, 2007
$322.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P4425     N0040607T0903  
Monday, April 9, 2007
$221.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P4024  
Thursday, April 5, 2007
$157.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P3951     N0040607T0899  
Thursday, April 5, 2007
$97.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P3868     N0040607T0874  
Monday, April 2, 2007
$142.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P3813  
Friday, March 23, 2007
$92.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P3659     N0040607T0852  
Wednesday, March 21, 2007
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P3464  
Wednesday, March 14, 2007
$271.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P3464  
Tuesday, March 13, 2007
$88.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P3403     N0040607T0774  
Monday, March 5, 2007
$168.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
RUBBER
5330: PACKING AND GASKET MATERIALS

  N0040607P3201  
Tuesday, January 23, 2007
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
RUBBER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0040607P1747     N0040607T0258  
Tuesday, January 23, 2007
$319.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P2111     N0040607T0353  
Thursday, January 4, 2007
$191.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SHEET
5330: PACKING AND GASKET MATERIALS

  N0040607P1823     N0040607T0376  
Monday, October 30, 2006
$35.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET, CONTRACT DATA REQUIREMENTS
5330: PACKING AND GASKET MATERIALS

  N0040607P0495  
Tuesday, October 24, 2006
$25.44
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET, 4" FLANCE, MATERIAL
5330: PACKING AND GASKET MATERIALS

  N0040607P0360  
Thursday, October 19, 2006
$35.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET
5330: PACKING AND GASKET MATERIALS

  N0040607P0270  
Thursday, September 14, 2006
$2,063.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P7933  
Thursday, August 31, 2006
$228.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0040606P7385  
Thursday, August 3, 2006
$70.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P6556  
Wednesday, April 19, 2006
$100.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P2226  
Saturday, February 25, 2006
$1,103.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P2614  
Monday, February 6, 2006
$1,012.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P2226  
Thursday, February 2, 2006
$35.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P2114  
Friday, December 16, 2005
$596.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

9320: RUBBER FABRICATED MATERIALS

  N0040606P1296  
Tuesday, November 8, 2005
$63.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P0538  
Friday, November 4, 2005
$196.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P0371  
Tuesday, November 1, 2005
$35.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P0368  
Tuesday, November 1, 2005
$35.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P0373  
Tuesday, October 25, 2005
$3.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P0256  
Thursday, September 15, 2005
$1,443.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P7709  
Friday, September 9, 2005
$416.00
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
3/4" X 150 LB GRAPHITE SPIRAL WOUND GASKET

  HSCG8505P6GS675  
Sunday, August 28, 2005
$1,073.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P6896  
Monday, August 1, 2005
$853.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P6517  
Wednesday, June 29, 2005
$767.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

9320: RUBBER FABRICATED MATERIALS

  N0040605P5792  
Wednesday, June 1, 2005
$60.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5331: O-RING

  N0040605P5160  
Wednesday, June 1, 2005
$66.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P5161  
Monday, May 9, 2005
$93.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P4566  
Thursday, April 14, 2005
$56.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P3975  
Tuesday, April 12, 2005
$173.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P3902  
Tuesday, January 11, 2005
$153.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P1984  
Tuesday, November 30, 2004
$155.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P1104  
Wednesday, November 24, 2004
$56.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P1067  
Tuesday, November 9, 2004
$56.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P0735  
Monday, November 8, 2004
$1,945.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P0699  
Monday, November 1, 2004
$77.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P0516  
Wednesday, October 20, 2004
$102.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P0246  
Friday, October 8, 2004
($140.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040604P5855  
Friday, October 8, 2004
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040604P5855  
Thursday, October 7, 2004
$64.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040605P0099