CAGE 9U356 - MONROE TRUCK EQUIPMENT, INC.
USA

MONROE TRUCK EQUIPMENT, INC.

DBA M T E

CAGE Code: 9U356
DUNS: 006081863
1051 WEST 7TH ST
MONROE WI 53566-9102
UNITED STATES

Telephone: 608-329-8126
Fax: 608-329-8306


MONROE TRUCK EQUIPMENT, INC., DBA M T E is an Active Manufacturer with the Cage Code 9U356 and is tracked by Dun & Bradstreet under DUNS Number 006081863.

Additional Data For CAGE 9U356

SIC Code 1:3441
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9U356

Tuesday, December 19, 2017
$4,546.00
1500: Department of Justice
15B419: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SNOWPLOW
3830: TRUCK AND TRACTOR ATTACHMENTS

  15B41918PTP240014  
Monday, June 27, 2016
($642.00)
1200: Department of Agriculture
123C78: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
TRUCK TOPPERS TO INCLUDE INSTALLATION ACCORDING TO ATTACHED QUOTE FOR AREA 3
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  AG3C78P160169  
Tuesday, June 21, 2016
$7,741.00
1200: Department of Agriculture
123C78: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
TRUCK TOPPERS TO INCLUDE INSTALLATION ACCORDING TO ATTACHED QUOTE FOR AREA 3
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  AG3C78P160169  
Monday, July 27, 2015
$14,390.00
1500: Department of Justice
41003: OXFORD, FCI (II)

B: PURCHASE ORDER
V-BOX ATTACHMENT FOR DUMP TRUCK
3830: TRUCK AND TRACTOR ATTACHMENTS

  DJBP0410PP230096  
Thursday, June 25, 2015
$1,279.00
9700: Department of Defense
W912J2: W7N8 USPFO ACTIVITY WI ARNG

B: PURCHASE ORDER
IGF::CL::IGF SALTDOGG SALT SPREADER INSTALLATION
N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  W912J215P2501  
Thursday, January 29, 2015
$5,684.00
9700: Department of Defense
W912J2: W7N8 USPFO ACTIVITY WI ARNG

B: PURCHASE ORDER
SALTDOGG SALT SPREADER INSTALLATION
N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  W912J215P2501  
Friday, September 6, 2013
$4,571.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
SNOW PLOW IGF::OT::IGF
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  VA78613P1852  
Friday, January 14, 2011
$1,755.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
TOOLBOXES FOR GSA LEASED FCP FLEET VEHIC
5140: TOOL AND HARDWARE BOXES

  TIRNO11P00075  
Wednesday, November 24, 2010
$21,528.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
TOOLBOXES FOR GSA LEASED FCP FLEET VEHIC
5140: TOOL AND HARDWARE BOXES

  TIRNO11P00075  
Thursday, June 3, 2010
$26,200.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
SNOW BASKETS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  DOCSB134110SU0583     SB1341-10-RQ-0353  
Friday, September 28, 2007
$8,654.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
INSTALL PLOW
3830: TRUCK AND TRACTOR ATTACHMENTS

  W912J207P3025  
Friday, March 23, 2007
$12,903.00
56A2: CHEQ-NICOLET NF

PO Purchase Order
TYPE 6 ENGINE SERVICE BODY
4210: FIRE FIGHTING EQUIPMENT

  AG56A2P070049  
Thursday, February 15, 2007
$0.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

3830: TRUCK AND TRACTOR ATTACHMENTS

  INF327206M090  
Tuesday, November 21, 2006
$1,754.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ALL L,T,M,E NECESSARY TO INSTALL MONROE V-BOX SALT
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  V695U74629  
Tuesday, September 19, 2006
$5,590.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

3830: TRUCK AND TRACTOR ATTACHMENTS

  INF327206M090  
Tuesday, September 19, 2006
$14,068.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  FA500006P0498  
Thursday, March 30, 2006
$12,309.00
56A2: CHEQ-NICOLET NF

PO Purchase Order
TRUCK BOX CONVERT
4210: FIRE FIGHTING EQUIPMENT

  AG56A2P060053  
Monday, December 19, 2005
$3,001.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W911SA06P0020  
Monday, December 6, 2004
$9,636.00
9700: DEPT OF DEFENSE
N00128: NAVAL STATION

PO Purchase Order
200508!000021!1700!N00128!NAVAL STATION !N0012805P2051 !A!N! !N! ! !20041206!20050107!006081863!006081863!006081863!N!MONROE TRUCK EQUIPMENT !1051 W 7TH ST !MONROE !WI!53566!53750!045!55!MONROE !GREEN !WISCONSIN !+000000009636!N!N!000000000000!3830!TRUCK AND TRACTOR ATTACHMENTS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !336211!E! !9! ! ! ! ! !20200930!C! ! !B! !D!N!J!2!003! ! !Z!N!Z! ! !N!B!N!N! ! !C! !A!A!000!A!B!N! ! ! ! !1725!N40083!0001! !
3830: TRUCK AND TRACTOR ATTACHMENTS

  N0012805P2051  
Tuesday, August 24, 2004
$8,775.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order

4910: MOTOR VEHICLE MAINT EQ

  W912J204P0136