CAGE 8A510 - PORTSMOUTH LUMBER CORPORATION
USA

PORTSMOUTH LUMBER CORPORATION

CAGE Code: 8A510
DUNS: 008956393
2511 HIGH ST
PORTSMOUTH VA 23707-3601
UNITED STATES

Telephone: 7573974646
Fax: 7573993211


PORTSMOUTH LUMBER CORPORATION is an Active Manufacturer with the Cage Code 8A510 and is tracked by Dun & Bradstreet under DUNS Number 008956393.

Additional Data For CAGE 8A510

SIC Code 1:2431
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 8A510

Wednesday, August 30, 2017
$78.48
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
FAMOWOOD WOOD FILLER N421587223B433
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM117P1623  
Friday, July 14, 2017
$1,027.20
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421587189B015 WOOD
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM117P1261  
Friday, July 14, 2017
$14,597.70
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421587159B398 WOOD
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM117P1264  
Monday, June 26, 2017
$4,205.85
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215871092991/LUMBER
5530: PLYWOOD AND VENEER

  SPMYM117P1060  
Monday, May 22, 2017
$9,674.40
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421587044B401
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM117P1029  
Thursday, January 19, 2017
$0.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586295B065/LUMBER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM117P0417  
Friday, January 6, 2017
$13,145.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586295B065 LUMBER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM117P0417  
Tuesday, December 13, 2016
$11,378.25
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215863050161 FLOOR, HARDWOOD
5520: MILLWORK

  SPMYM117P0319  
Tuesday, October 18, 2016
$472.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215862770166/FLOOR STRIPPER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  SPMYM117P0067  
Friday, September 30, 2016
$0.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586224B363/WOOD
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM116M2461  
Tuesday, September 27, 2016
$4,051.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586258B087/DOWELS
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM116M2567  
Wednesday, September 14, 2016
$5,210.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586224B363/PLYWOOD
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM116M2461  
Thursday, August 25, 2016
$3,904.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586204B008 WHITE OAK
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM116M2300  
Wednesday, August 17, 2016
$565.30
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586219B004 WOOD
5530: PLYWOOD AND VENEER

  SPMYM116M2247  
Friday, August 12, 2016
$30.30
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586221B342 FILLER WOOD
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM116M2218  
Friday, August 12, 2016
$3,494.89
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586216B240 WOOD
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM116M2222  
Wednesday, August 3, 2016
$120.80
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586209B367 FILLER WOOD
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM116M2109  
Tuesday, July 12, 2016
$95.85
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215861672976
8040: ADHESIVES

  SPMYM116M1943  
Friday, July 1, 2016
$486.36
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215861442979 ADHESIVES
8040: ADHESIVES

  SPMYM116M1890  
Saturday, June 11, 2016
$2,427.98
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215861250157/WALL PANELS
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  SPMYM116M1720  
Wednesday, May 4, 2016
$2,365.44
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586116B369 LAMINATE DECORATIVE
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  SPMYM116M1407  
Monday, May 2, 2016
$49.98
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215860742993 WOOD GLUE
8040: ADHESIVES

  SPMYM116M1356  
Thursday, April 21, 2016
$156.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586091B260 WOOD FILLER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM116M1306  
Monday, February 22, 2016
$1,523.05
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215852990161 VARIOUS HARDWARE, PRIMER/PAINT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  SPMYM116M0874  
Monday, January 11, 2016
$8,272.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421585323B041/LUMBER
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM116M0365  
Thursday, December 17, 2015
$11,686.95
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421585313B531 LUMBER
5530: PLYWOOD AND VENEER

  SPMYM116M0445  
Wednesday, December 16, 2015
$985.13
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215853082981 SHEET ROCK
5340: HARDWARE, COMMERCIAL

  SPMYM116M0424  
Wednesday, December 9, 2015
$99.50
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421585335B283 WOOD FILLER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM116M0350  
Monday, March 30, 2015
$1,652.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215850789189/FLOOR TILE
7220: FLOOR COVERINGS

  SPMYM115M0633  
Friday, December 19, 2014
$2,498.20
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421584346B090 - DECORATIVE LAMINATE
9330: PLASTICS FABRICATED MATERIALS

  SPMYM115M0283  
Wednesday, November 12, 2014
$322.20
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584302B713 - DECORATIVE LAMINATE
9330: PLASTICS FABRICATED MATERIALS

  SPMYM115M0102  
Wednesday, June 11, 2014
$2,097.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584155B414/SANTA ROSA LAMINATE
9330: PLASTICS FABRICATED MATERIALS

  SPMYM114M0836  
Wednesday, May 28, 2014
$304.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584141B182 DECORATIVE LUMBER
9330: PLASTICS FABRICATED MATERIALS

  SPMYM114M0774  
Saturday, May 17, 2014
$344.60
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584126B097 - LAMINATE, DECORATIVE
9330: PLASTICS FABRICATED MATERIALS

  SPMYM114M0716  
Friday, May 16, 2014
$942.80
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584130B001 - DECORATIVE LAMINATE
9330: PLASTICS FABRICATED MATERIALS

  SPMYM114M0714  
Thursday, May 15, 2014
($300.00)
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584099B212 DECORATIVE LAMINATED
9330: PLASTICS FABRICATED MATERIALS

  SPMYM114M0590  
Friday, May 2, 2014
$0.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584099B212 DECORATIVE LAMINATED LUMBER
9330: PLASTICS FABRICATED MATERIALS

  SPMYM114M0590  
Thursday, May 1, 2014
$0.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584057B351 - DOWEL, WOOD WHITE OAK, DOWEL DOUGLAS FIR
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM114M0469  
Tuesday, April 22, 2014
$300.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584099B212 DECORATIVE LAMINATED
9330: PLASTICS FABRICATED MATERIALS

  SPMYM114M0590  
Friday, April 4, 2014
$5,404.40
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584058B225/PLYWOOD
5530: PLYWOOD AND VENEER

  SPMYM114M0452  
Tuesday, April 1, 2014
$12,760.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584057B351 - DOWEL, WOOD WHITE OAK, DOWEL DOUGLAS FIR
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM114M0469  
Monday, March 24, 2014
$607.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584070B132/LAMINATE
9330: PLASTICS FABRICATED MATERIALS

  SPMYM114M0450  
Thursday, September 19, 2013
$2,996.14
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421583234B181/ LUMBER
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM113M1074  
Monday, September 16, 2013
$5,527.68
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421583219B207/ LUMBER
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM113M0970  
Wednesday, August 7, 2013
$4,901.60
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421583199B228/ LUMBER
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  SPMYM113M0913  
Wednesday, November 9, 2011
$8,849.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
PANELING NAILS/BASEBOARD/MOULDING
5530: PLYWOOD AND VENEER

  C007     N0018906D1100  
Thursday, August 11, 2011
$10,876.25
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
PANELING
5530: PLYWOOD AND VENEER

  C006     N0018906D1100  
Thursday, May 5, 2011
$4,130.90
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
PLYWOOD/PLANK
5530: PLYWOOD AND VENEER

  C005     N0018906D1100  
Tuesday, November 23, 2010
$4,800.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
DOOR
5670: BUILDING COMPONENTS, PREFABRICATED

  C004     N0018906D1100  
Friday, June 4, 2010
$3,298.88
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
LUMBER/WHITE OAK
5530: PLYWOOD AND VENEER

  B003     N0018906D1100  
Monday, February 6, 2006
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

IDC Indefinite Delivery Contract
MIGRAGTED DATA VALUE UNKNOWN
5530: PLYWOOD AND VENEER

  N0018906D1100