CAGE 71473 - L & L ENTERPRISES ASSOCIATES
USA

L & L ENTERPRISES ASSOCIATES

CAGE Code: 71473
DUNS: 150450047
10502 SAGEBURROW DR
HOUSTON TX 77089-2910
UNITED STATES

Telephone: 2814841177
Fax: 2814647053


L & L ENTERPRISES ASSOCIATES is an Active Commercial Supplier with the Cage Code 71473 and is tracked by Dun & Bradstreet under DUNS Number 150450047.

Additional Data For CAGE 71473

SIC Code 1:3699
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 71473

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  HSBP1107P18621  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  HSBP1012P00337  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1006P11852  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5841: RADAR EQUIPMENT, AIRBORNE

  HSBP1009P28295  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  HSBP1011P00877  
Thursday, July 7, 2016
$2,308.50
9700: Department of Defense
SPE5E4: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503411856!BOLT,MACHINE
5306: BOLTS

  SPE5E416V8504     SPE5E416TB259  
Sunday, September 28, 2014
$12,357.94
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
MONOVISION MTM 1.0X MINI THERMAL
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  N0024414P0716  
Monday, September 15, 2014
$11,775.98
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
GUN CLEANERS
4933: WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912C314P0023  
Wednesday, May 22, 2013
$6,156.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
BIPOD
1005: GUNS, THROUGH 30MM

  N0016413P0450  
Wednesday, May 23, 2012
$4,166.25
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4521384158!BOA
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  SPM7L112MC510     SPM7L112Q0124  
Wednesday, April 11, 2012
$35,386.68
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
21 NIVISYS 3X EXTENDER LENS
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  HSBP1012P00337  
Wednesday, September 14, 2011
$11,894.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
GARMIN NUVI 1350LMT
6605: NAVIGATIONAL INSTRUMENTS

  DJA11SPO0569  
Tuesday, August 16, 2011
$8,999.76
7000: HOMELAND SECURITY, DEPARTMENT OF
FOCD: FIELD OPERATIONS CONTRACTING DIVISION

PO Purchase Order
LEUPOLD SX-1 VENTANA SPOTTING SCOPE.
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  HSBP1011P00877  
Thursday, June 9, 2011
$27,189.54
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
BIPOD
1005: GUNS, THROUGH 30 MM

  N0016411P0228     N0016411T0160  
Friday, April 29, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
LEICA RANGEMASTER 1600
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W56HZV11C0189     W56HZV11R0008  
Tuesday, March 29, 2011
$49,913.60
9700: DEPT OF DEFENSE
M67854: COMMANDER

PO Purchase Order
SPECIAL TOOLS - SSOT - FOCUS RING TOOL
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  M6785411P1025     M6785411Q1025  
Tuesday, February 15, 2011
$75,117.56
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4516951849!SIGHT,TEPESCOPIC 10
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M111VC388     SPM7M911T6908  
Friday, February 11, 2011
$221,700.50
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
LECIA RANGEFINDER 1600 CRF
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W56HZV11C0189     W56HZV11R0008  
Thursday, February 3, 2011
$8,421.18
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516843052!MOUNT,TELESCOPE
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M911M2082  
Wednesday, September 15, 2010
$4,877.88
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order
DIGITAL LASER RANGEFINDER
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W911S810P0413  
Wednesday, June 30, 2010
$8,455.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514773359!MOUNT,TELESCOPE
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M910M4017     SPM7M910Q0890  
Sunday, September 27, 2009
$3,989.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
INFARED STROBE LIGHT ACR
4240: SAFETY AND RESCUE EQUIPMENT

  W9124B09P0786  
Friday, September 25, 2009
$14,420.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order
HEAVY GUN SPOTLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  W911S809P0411  
Thursday, September 24, 2009
$3,999.00
CO150: AMERICAN EMBASSY- BOGOTA - NAS

PO Purchase Order
NAVY - FIELD GEAR
9999: MISCELLANEOUS ITEMS

  SCO15009M1193  
Monday, September 21, 2009
$6,204.90
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
PURCHASE OF GREEN LASER RESCUE FLARES
5841: RADAR EQUIPMENT, AIRBORNE

  HSBP1009P28295  
Saturday, September 12, 2009
$11,939.40
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order
GERBER RECON-M-CPL
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  W911SF09P0389  
Friday, August 28, 2009
$7,230.60
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order
PORTABLE GPS
7810: ATHLETIC AND SPORTING EQUIPMENT

  W911S809P0357  
Wednesday, August 26, 2009
$158,677.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4512080998!SIGHT,TEPESCOPIC 10
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M909M6589     SPM7M909Q1509  
Wednesday, August 26, 2009
$5,292.14
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order
SCHMIDT & BENDER POLICE MARKSMAN; CM MILITARY RIFLE SCOPE
7810: ATHLETIC AND SPORTING EQUIPMENT

  W911S809P0352  
Friday, August 21, 2009
$32,805.50
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
SPOTTING SCOPES
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  W9124709P0550  
Friday, April 10, 2009
$9,795.23
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
DIGITAL RANGEFINDER
8465: INDIVIDUAL EQUIPMENT

  W911RZ09P0158  
Wednesday, April 1, 2009
$14,156.25
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
DIGITAL RANGEFINDER
8465: INDIVIDUAL EQUIPMENT

  W911RZ09P0140  
Monday, March 30, 2009
$76,855.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4510354348!SIGHT,TEPESCOPIC 10
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M909M3702     SPM7M909Q0795  
Wednesday, September 10, 2008
$10,195.86
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
MARK 4 LR/T M3 RIFLE SCOPE 3.5
7810: ATHLETIC AND SPORTING EQUIPMENT

  W911RZ08P0461  
Saturday, August 23, 2008
$586,602.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DCA Definitive Contract
MONOGULARCS
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  DJFA8C0817200  
Friday, May 30, 2008
$0.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
LEUPOLD PINNACLES GREEN RING BINOCULAR 1
6650: OPTICAL INSTRUMENTS

  FA487708PG007  
Friday, May 30, 2008
$580,408.00
9700: DEPT OF DEFENSE
W15P7T: W6QK ACC-APG

PO Purchase Order
46 EACH NIGHT VISION GOGGLES, 46 EA HELMET MOUNTS, 2 EA TOOL SET, 2 EACH ANV 20/20 INFINITY
5855: NIGHT VISION EQ

  W15P7T08PD016  
Wednesday, April 30, 2008
$11,287.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
LEUPOLD PINNACLES GREEN RING BINOCULAR 1
6650: OPTICAL INSTRUMENTS

  FA487708PG007  
Friday, February 29, 2008
$23,115.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4506937880!MOUNT,TEL
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M908M2523  
Friday, January 18, 2008
$43,080.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4506577700!SIGHT,TEP
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M908M1652  
Monday, December 3, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
MOD P00001 RELIEVES THE CONTRACTOR FROM THE REQUIREMENT FOR RADIO FREQUENCY IDENTIFICATION TAGS. ADDITIONALLY, THIS MODIFICATION DELETES THE DIRECT SHIPMENT OF THESE ITEMS FROM THE PLACE OF MANUFACTURE.
1005: GUNS, THROUGH 30 MM

  W52H0908P0059     W52H0908R0004  
Thursday, November 1, 2007
$411,165.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
500 EACH, COMMERCIAL LEUPOLD MARK 4 RIFLESCOPE MFG PN 51850 WITH ADDITIONAL DELIVERABLE OF 500 SETS (TWO PER SET) OF LEUPOLD MARK 4 MOUNTING RINGS, MFG PN 61049. DELIVERABLES SUPPORT THE ENHANCED BATTLE RIFLE (EBR-RI) FIELDING INITIATIVE.
1005: GUNS, THROUGH 30 MM

  W52H0908P0059     W52H0908R0004  
Wednesday, October 17, 2007
$17,402.83
CO150: AMERICAN EMBASSY- BOGOTA - NAS

PO Purchase Order
CARAB - FIELD GEAR
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SCO15008M0207  
Friday, September 28, 2007
$65,231.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4505713907!SIGHT,TEP
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M907M5582  
Monday, September 24, 2007
$15,553.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
SCOPE
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W9124M07P0839  
Tuesday, September 18, 2007
$11,459.50
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
ONE HUNDRED (100) TACTICLE SCOPE MOUNTS
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  HSBP1107P18621  
Monday, September 17, 2007
$53,012.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
ENDOSCOPE KITS
5895: MISC COMMUNICATION EQ

  W91CRB07P0323     W91CRB07T0187  
Thursday, August 23, 2007
($154,986.00)
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
CHEMICAL/RADIATION MONITOR SYSTEM
6545: MEDICAL SETS KITS & OUTFITS

  FA460007P0132     FA460007T0009  
Thursday, August 16, 2007
$154,986.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
CHEMICAL/RADIATION MONITOR SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA460007P0132     FA460007T0009  
Monday, July 30, 2007
$31,680.00
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

DCA Definitive Contract
PURCHASE OF KNIGHT'S MANUFACTURED RAILS ADAPTER SYSTEM (RAS) AND SLING MOUNT ADAPTER
1095: MISCELLANEOUS WEAPONS

  DEAC5205NA26747  
Thursday, July 26, 2007
$40,780.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4505135341!LENS,SPEC
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M907M4892  
Thursday, May 31, 2007
$106,573.00
9700: DEPT OF DEFENSE
SPM7L3: DLA LAND AND MARITIME

PO Purchase Order
4504680174!MEDICAL P
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  SPM7L307M1934  
Tuesday, May 15, 2007
$3,666.30
1900: STATE, DEPARTMENT OF
CO150: AMERICAN EMBASSY- BOGOTA - NAS

PO Purchase Order
GERBER DET MULTIPLIER
7035: ADP SUPPORT EQUIPMENT

  SCO15007MN710  
Monday, February 12, 2007
$0.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
NIGHT SIGHTS-BERETTA
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W911RZ07P0098  
Saturday, February 10, 2007
$0.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
NIGHT SIGHTS-BERETTA
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W911RZ07P0098  
Friday, February 9, 2007
$35,243.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
NIGHT SIGHTS
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W911RZ07P0098  
Wednesday, January 17, 2007
$39,194.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4503541217!SIGHT,TEP
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M907M0199  
Thursday, December 7, 2006
$18,525.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
LT110
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W9124Q07P0050  
Monday, September 25, 2006
$386,057.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
NIGHTHUNTER II COVERT KIT
4240: SAFETY AND RESCUE EQUIPMENT

  W911SG06P0904  
Thursday, August 10, 2006
$49,543.00
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

DCA Definitive Contract
PURCHASE OF KNIGHT'S MANUFACTURED RAILS ADAPTER SYSTEM (RAS) AND SLING MOUNT ADAPTER
1095: MISCELLANEOUS WEAPONS

  DEAC5205NA26747  
Wednesday, August 9, 2006
$0.00
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

DCA Definitive Contract
PURCHASE OF KNIGHT'S MANUFACTURED RAILS ADAPTER SYSTEM (RAS) AND SLING MOUNT ADAPTER
1095: MISCELLANEOUS WEAPONS

  DEAC5205NA26747  
Friday, June 30, 2006
$20,625.00
7000: HOMELAND SECURITY, DEPARTMENT OF
EPT00: EL PASO BORDER PATROL SECTOR HEADQUARTERS, EL PASO, TX

PO Purchase Order

  HSBP1006P11852  
Thursday, May 11, 2006
$11,471.11
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
TACTICAL EQUIPMENT
8465: INDIVIDUAL EQUIPMENT

  SAQMPD06M1844     1052-6M7115  
Thursday, May 11, 2006
$11,504.07
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
TACTICAL EQUIPMENT
8465: INDIVIDUAL EQUIPMENT

  SAQMPD06M1840     1052-6H7101  
Thursday, May 11, 2006
$11,537.03
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
TACTICAL EQUIPMENT
8465: INDIVIDUAL EQUIPMENT

  SAQMPD06M1842     1052-6M7114  
Thursday, May 11, 2006
$11,471.11
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
TACTICAL EQUIPMENT
8465: INDIVIDUAL EQUIPMENT

  SAQMPD06M1846     1052-6M7113  
Thursday, March 23, 2006
$21,310.65
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
8 MM SEMI FEX PROBE FOR DS/ATA
6099: MISC FIBER OPTIC COMPONENTS

  SAQMPD06M1558     1052-6H7048  
Thursday, January 26, 2006
$4,576.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W9124Q06P0097  
Friday, September 30, 2005
$135,430.00
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

DCA Definitive Contract
PURCHASE OF KNIGHT'S MANUFACTURED RAILS ADAPTER SYSTEM (RAS) AND SLING MOUNT ADAPTER
1095: MISCELLANEOUS WEAPONS

  DEAC5205NA26747  
Wednesday, September 28, 2005
$92,876.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  N0024405P3336  
Tuesday, September 20, 2005
$23,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W912L105P5218  
Wednesday, September 14, 2005
$9,527.43
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
SCOPE FOR DS/ATA
1095: MISCELLANEOUS WEAPONS

  SAQMPD05M2590     1052-5H7124  
Wednesday, September 14, 2005
$9,527.43
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
SCOPE FOR DS/ATA
1095: MISCELLANEOUS WEAPONS

  SAQMPD05M2591     1052-5H7109  
Tuesday, September 13, 2005
$9,527.43
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
SCOPE
1095: MISCELLANEOUS WEAPONS

  SAQMPD05M2568     1052-5H7126  
Monday, September 12, 2005
$13,963.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order

1095: MISCELLANEOUS WEAPONS

  W911S705P0666  
Tuesday, August 16, 2005
$8,275.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order

8465: INDIVIDUAL EQUIPMENT

  W9124E05M0358  
Friday, March 11, 2005
$16,268.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W9124Q05P0192  
Tuesday, November 9, 2004
$9,412.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

1095: MISCELLANEOUS WEAPONS

  W9124Q05P0014  
Thursday, September 2, 2004
$3,174.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W9124Q04P1187  
Monday, July 19, 2004
$83,872.00
9700: DEPT OF DEFENSE
H92240: NAVAL SPECIAL WARFARE COMMAND

PO Purchase Order

5855: NIGHT VISION EQ

  H9224004P0173  
Wednesday, May 5, 2004
$35,880.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order

6650: OPTICAL INSTRUMENTS

  W91CRB04P0149  
Monday, March 15, 2004
$9,540.80
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

PO Purchase Order

6650: OPTICAL INSTRUMENTS

  SLMAQM04M133110524H7039  
Wednesday, January 15, 2003
$159,739.00
8900: ENERGY, DEPARTMENT OF
00004: ALBUQUERQUE OPERATIONS OFFICE

DCA Definitive Contract

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  DEAC0403AL67704  
Tuesday, September 24, 2002
$45,515.00
9700: DEPT OF DEFENSE
DA17: 700 CONS/LGC ROB, GERMANY

PO Purchase Order

6650: OPTICAL INSTRUMENTS

  F6152102PY449  
Saturday, September 21, 2002
$52,374.00
9700: DEPT OF DEFENSE
ZD50: VIRGINIA CONTRACTING ACTIVITY

PO Purchase Order

6650: OPTICAL INSTRUMENTS

  MDA90802M7096  
Thursday, August 15, 2002
$28,600.00
9700: DEPT OF DEFENSE
HA41: USPFO FOR TEXAS

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  DAHA4102P5225  
Saturday, September 15, 2001
$56,000.00
2000: TREASURY, DEPARTMENT OF THE
SS001: DEPT OF TREAS/U.S. SECRET SERVICE

PO Purchase Order

6695: COMBINATION & MISC INSTRUMENTS

  SS001200109BTSS011961  
Friday, August 24, 2001
$28,017.00
9700: DEPT OF DEFENSE
SC01: HQ USAINSCOM, DIR OF CONTRACTING

PO Purchase Order

6720: CAMERAS, STILL PICTURE

  DASC0101P0131  
Friday, September 29, 2000
$40,626.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

PO Purchase Order

6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  F3260400P0124  
Friday, September 15, 2000
$67,000.00
8900: ENERGY, DEPARTMENT OF
00004: ALBUQUERQUE OPERATIONS OFFICE

PO Purchase Order

1095: MISCELLANEOUS WEAPONS

  00004200009BAF0400AL66679  

National Stock Numbers Related To CAGE 71473

  FSG    FSC    NSN    Part Number    Name  
  66    6635  6635-01-262-1479  83-C1-SPEC/W CA SE    VIEWER,X-RAY FILM  

  CANCELLED

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