CAGE 61SD6 - ACQUISITIONS UNLIMITED, INC
USA

ACQUISITIONS UNLIMITED, INC

CAGE Code: 61SD6
DUNS: 962617465
45249 LAUREL GLEN CIR
TEMECULA CA 92592-3347
UNITED STATES

Telephone: 8008392105
Fax: 9512403411


ACQUISITIONS UNLIMITED, INC is an Active Commercial Supplier with the Cage Code 61SD6 and is tracked by Dun & Bradstreet under DUNS Number 962617465.

Additional Data For CAGE 61SD6

SIC Code 1:3429
SIC Code 2:3451
SIC Code 3:3452
SIC Code 4:5072
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 61SD6

Tuesday, September 3, 2013
$600.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
WASHER, FLAT
5310: NUTS AND WASHERS

  N0040613P4613  
Tuesday, January 22, 2013
$39,120.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
NUT, HEX INCONEL625
5307: STUDS

  N0040613P1468  
Tuesday, December 11, 2012
$1,495.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SELF LOCKING BOLT
5305: SCREWS

  N0040613P0919  
Saturday, November 24, 2012
$4,980.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
NUT, HEX
5310: NUTS AND WASHERS

  N0040613P0610  
Wednesday, September 12, 2012
$2,999.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SCREW, HEX HEAD CAP
5305: SCREWS

  N0040612P5365  
Monday, June 25, 2012
$2,080.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SCREW, CAP HEX
5305: SCREWS

  N0040612P3844  
Thursday, May 17, 2012
$2,688.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
RIVET, NUT INSERT
5325: FASTENING DEVICES

  N0040612P3200  
Friday, May 11, 2012
$708.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SHACKLE, ANCHOR
4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  N0040612P3119  
Monday, April 9, 2012
($3,864.00)
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
TREADMILL
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  SPMYM211P2523     SPMYM211T0227  
Monday, March 5, 2012
$1,490.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
RING, BRAZING INSERT
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  SPMYM212P1213     SPMYM212T0132  
Friday, January 27, 2012
$980.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
NUT, HEX
5310: NUTS AND WASHERS

  N0040612P1451  
Wednesday, November 2, 2011
$2,999.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ELBOW 45
5305: SCREWS

  N0040612P0327  
Wednesday, October 12, 2011
$488.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
WEBBING ASSY
8305: TEXTILE FABRICS

  N0040612P0105  
Thursday, October 6, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
TREADMILL
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  SPMYM211P2523     SPMYM211T0227  
Friday, September 23, 2011
$2,908.44
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
BUSHING
4730: FITTINGS - HOSE PIPE & TUBE

  N0040611P7109  
Monday, September 5, 2011
$2,695.52
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
PLUG, REPLACEMENT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0040611P6550  
Friday, August 26, 2011
$2,648.01
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ELBOW 90
4730: FITTINGS - HOSE PIPE & TUBE

  N0040611P6374  
Wednesday, August 24, 2011
$2,999.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SCREW, CAP, HEX HEAD
5320: RIVETS

  N0040611P6312  
Wednesday, August 17, 2011
$2,723.80
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
HOOK, MCCLUNEY
5340: HARDWARE

  N0040611P6171  
Monday, August 8, 2011
$2,883.13
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ANCHOR SHACKLE
5310: NUTS AND WASHERS

  N0040611P6013  
Saturday, August 6, 2011
$1,950.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
O-RING
5330: PACKING AND GASKET MATERIALS

  N0040611P6001  
Wednesday, August 3, 2011
$105,266.75
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
FLANGE PROTECTOR, BAND TYPE
5330: PACKING AND GASKET MATERIALS

  N0040611P5913     N0040611T0865  
Tuesday, August 2, 2011
$2,914.21
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ELBOW 90
5310: NUTS AND WASHERS

  N0040611P5876  
Wednesday, July 20, 2011
($61,381.08)
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
SONY COMPACT CAMCORDER
5855: NIGHT VISION EQ

  N0024411P1245     N0024411T0328  
Monday, July 18, 2011
$61,381.08
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
CANON EOS
5855: NIGHT VISION EQ

  N0024411P1245     N0024411T0328  
Thursday, July 14, 2011
$2,992.87
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
NUT, HEX
5305: SCREWS

  N0040611P5556  
Thursday, July 14, 2011
$79,375.61
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
EXERCISE EQUIPMENT
7830: RECREATIONAL & GYMNASTIC EQ

  SPMYM211P2523     SPMYM211T0227  
Friday, July 8, 2011
$2,998.70
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ELBOW 90
4730: FITTINGS - HOSE PIPE & TUBE

  N0040611P5418  
Tuesday, June 7, 2011
$3,909.36
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
FILTER HOUSING
4330: CENTRIFUGALS SEPARATORS & FILTERS

  N0040611P4870  
Thursday, May 26, 2011
$7,975.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
INSERT RIVET, PROTRUDING HEAD, THRU TYPE
5320: RIVETS

  N0040611P4615  
Friday, May 20, 2011
$2,088.64
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
STUD
5307: STUDS

  N0040611P4503  
Friday, March 25, 2011
$2,997.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
PIPE, METAL
4710: PIPE, TUBE AND RIGID TUBING

  N0040611P3419  
Wednesday, February 16, 2011
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
RING, BRAZING INSERT
3439: MISC WELD SOLDER & BRAZING SUPPLY

  N0040611P1198     N0040611T0168  
Monday, February 7, 2011
$1,656.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
RIVET, BLIND
5320: RIVETS

  N0040611P2500  
Monday, January 31, 2011
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
NUT, HEX, SELF-LOCK
5310: NUTS AND WASHERS

  N0040611P1455     N0040611T0248  
Friday, December 10, 2010
$1,380.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
RING, BRAZING INSERT
3439: MISC WELD SOLDER & BRAZING SUPPLY

  N0040611P1198     N0040611T0168  
Wednesday, December 8, 2010
$4,500.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
NUT, HEX, SELF-LOCK
5310: NUTS AND WASHERS

  N0040611P1455     N0040611T0248  
Thursday, December 2, 2010
$690.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
RING
3439: MISC WELD SOLDER & BRAZING SUPPLY

  N0040611P1170     N0040611T0198  
Sunday, November 21, 2010
$2,164.50
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
NUT, HEX, BRASS
5310: NUTS AND WASHERS

  N0040611P1048  
Thursday, October 14, 2010
$2,053.75
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SCREW, FLAT HD
5305: SCREWS

  N0040611P0141  
Tuesday, October 12, 2010
$2,130.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
NUT, HEX
5310: NUTS AND WASHERS

  N0040611P0110