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Top 10: Department Full Name

ØDEPT OF DEFENSE (87)


Top 10: Contracting Agency Name

ØDEPT OF THE AIR FORCE (87)


Top 10: Vendor Full Name

ØCAPRICE ELECTRONICS, INC. (3)

ØPREMIER & COMPANIES INC. (2)

ØALKOTA CLEANING SYSTEMS, INC. (1)

ØBRISTLECONE VENTURES 2, LLC (1)

ØAMERICAN AUTO PARTS MARINE AND MACHINE INCORPORATED (1)

ØBAHFED CORP (1)

ØBIOSENSE WEBSTER INC. (1)

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ØBIOTRONIK, INC. (1)

ØBLUE TECH INC. (1)


Top 10: Treasury Account Symbol

Ø573400 (86)


List Of Contract Actions Matching Your Criteria Results 1 - 30 of 87 as of Mar 4, 2021 5:31:51 PM
Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: IRON BOW TECHNOLOGIES, LLC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $36,547.9
Referenced IDV: FA873213D0017 Contracting Office: FA4427 60 CONS LGC
NAICS (Code): TELEPHONE APPARATUS MANUFACTURING ( 334210 ) PSC (Code): AMPLIFIERS ( 5996 )
Vendor City: CHANTILLY Vendor DUNS: 827714507
Vendor State: VA Vendor ZIP: 201512299
Global Vendor Name: Global DUNS Number: 968415781

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: FERBAK, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $17,420
Referenced IDV: GS03F0026L Contracting Office: FA4427 60 CONS LGC
NAICS (Code): OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING ( 334290 ) PSC (Code): INFORMATION TECHNOLOGY SUPPORT EQUIPMENT ( 7035 )
Vendor City: NORTHRIDGE Vendor DUNS: 103041182
Vendor State: CA Vendor ZIP: 913252610
Global Vendor Name: FERBAK INC. Global DUNS Number: 103041182

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: TELECOM TECHNOLOGIES INCORPORATED Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $4,305.62
Referenced IDV: GS35F0191T Contracting Office: FA4427 60 CONS LGC
NAICS (Code): COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE ( 811212 ) PSC (Code): INFORMATION TECHNOLOGY SUPPORT EQUIPMENT ( 7035 )
Vendor City: SAINT PAUL Vendor DUNS: 809352156
Vendor State: MN Vendor ZIP: 551211374
Global Vendor Name: TELECOM TECHNOLOGIES INC Global DUNS Number: 809352156

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: INTELLIGENT DECISIONS, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $17,033.6
Referenced IDV: FA873213D0011 Contracting Office: FA4427 60 CONS LGC
NAICS (Code): TELEPHONE APPARATUS MANUFACTURING ( 334210 ) PSC (Code): MISCELLANEOUS COMMUNICATION EQUIPMENT ( 5895 )
Vendor City: ASHBURN Vendor DUNS: 618563720
Vendor State: VA Vendor ZIP: 201476036
Global Vendor Name: INTELLIGENT DECISIONS INC. Global DUNS Number: 618563720

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: FRANKLIN COVEY CLIENT SALES INC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $24,944.63
Referenced IDV: GS02F0095T Contracting Office: FA4427 60 CONS LGC
NAICS (Code): PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING ( 611430 ) PSC (Code): TRAINING AIDS ( 6910 )
Vendor City: SALT LAKE CITY Vendor DUNS: 012290503
Vendor State: UT Vendor ZIP: 841192099
Global Vendor Name: FRANKLIN COVEY CO. Global DUNS Number: 113402713

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: WITMER ASSOCIATES INCORPORATED Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $9,699
Referenced IDV: GS07F0080T Contracting Office: FA4427 60 CONS LGC
NAICS (Code): OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING ( 315999 ) PSC (Code): OUTERWEAR, MEN'S ( 8405 )
Vendor City: COATESVILLE Vendor DUNS: 928251321
Vendor State: PA Vendor ZIP: 193201653
Global Vendor Name: WITMER PUBLIC SAFETY GROUP INC. Global DUNS Number: 928251321

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: CARTRIDGE DISCOUNTERS Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $4,488.3
Referenced IDV: GS14F0032M Contracting Office: FA4427 60 CONS LGC
NAICS (Code): OFFICE SUPPLIES AND STATIONERY STORES ( 453210 ) PSC (Code): OFFICE DEVICES AND ACCESSORIES ( 7520 )
Vendor City: NATIONAL CITY Vendor DUNS: 090534590
Vendor State: CA Vendor ZIP: 91950
Global Vendor Name: CARTRIDGE DISCOUNTERS Global DUNS Number: 090534590

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: BPA CALL
Vendor Name: PREMIER & COMPANIES INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $13,841.11
Referenced IDV: GS23FBA009 Contracting Office: FA4427 60 CONS LGC
NAICS (Code): HARDWARE MANUFACTURING ( 332510 ) PSC (Code): WINCHES, HOISTS, CRANES, AND DERRICKS ( 3950 )
Vendor City: NEW YORK Vendor DUNS: 784141384
Vendor State: NY Vendor ZIP: 100012508
Global Vendor Name: Premier Supplies USA Inc. Global DUNS Number: 784141384

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: PCMG, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $24,318.72
Referenced IDV: FA873214D0006 Contracting Office: FA4427 60 CONS LGC
NAICS (Code): TELEPHONE APPARATUS MANUFACTURING ( 334210 ) PSC (Code): OFFICE DEVICES AND ACCESSORIES ( 7520 )
Vendor City: CHANTILLY Vendor DUNS: 788283989
Vendor State: VA Vendor ZIP: 201512273
Global Vendor Name: PC MALL INC. Global DUNS Number: 181087842

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: BPA CALL
Vendor Name: JC TECHNOLOGY INCORPORATED Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $18,176.77
Referenced IDV: FA805517A1105 Contracting Office: FA4427 60 CONS LGC
NAICS (Code): COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE ( 811212 ) PSC (Code): MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS ( 5999 )
Vendor City: ELK GROVE VILLAGE Vendor DUNS: 796555589
Vendor State: IL Vendor ZIP: 600072013
Global Vendor Name: J.C. TECHNOLOGY INC. Global DUNS Number: 796555589

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: W W GRAINGER, INC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $15,724.27
Referenced IDV: GS06F0007J Contracting Office: FA4427 60 CONS LGC
NAICS (Code): HARDWARE STORES ( 444130 ) PSC (Code): BATTERIES, RECHARGEABLE ( 6140 )
Vendor City: LAKE FOREST Vendor DUNS: 005103494
Vendor State: IL Vendor ZIP: 600455202
Global Vendor Name: W. W. GRAINGER INC. Global DUNS Number: 005103494

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: MSC INDUSTRIAL DIRECT CO INC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $8,722.74
Referenced IDV: GS06F0010N Contracting Office: FA4427 60 CONS LGC
NAICS (Code): HARDWARE STORES ( 444130 ) PSC (Code): MISCELLANEOUS SERVICE AND TRADE EQUIPMENT ( 3590 )
Vendor City: MELVILLE Vendor DUNS: 932619265
Vendor State: NY Vendor ZIP: 117473151
Global Vendor Name: MSC INDUSTRIAL DIRECT CO. INC. Global DUNS Number: 932619265

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: JLG INDUSTRIES INCORPORATED Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $14,573.79
Referenced IDV: GS07F0141T Contracting Office: FA4427 60 CONS LGC
NAICS (Code): PLASTICS PIPE AND PIPE FITTING MANUFACTURING ( 326122 ) PSC (Code): MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT ( 4940 )
Vendor City: MC CONNELLSBURG Vendor DUNS: 786130583
Vendor State: PA Vendor ZIP: 172339502
Global Vendor Name: OSHKOSH CORPORATION Global DUNS Number: 006070445

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: SPILL 911 INC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $20,949.92
Referenced IDV: GS07F0427N Contracting Office: FA4427 60 CONS LGC
NAICS (Code): PLASTICS PIPE AND PIPE FITTING MANUFACTURING ( 326122 ) PSC (Code): MISCELLANEOUS MATERIALS HANDLING EQUIPMENT ( 3990 )
Vendor City: WESTFIELD Vendor DUNS: 965007503
Vendor State: IN Vendor ZIP: 46074
Global Vendor Name: SPILL 911 INC Global DUNS Number: 965007503

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: HOIST FITNESS SYSTEMS INC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $22,494.02
Referenced IDV: GS07F0322K Contracting Office: FA4427 60 CONS LGC
NAICS (Code): SPORTING AND ATHLETIC GOODS MANUFACTURING ( 339920 ) PSC (Code): ATHLETIC AND SPORTING EQUIPMENT ( 7810 )
Vendor City: SAN DIEGO Vendor DUNS: 032157125
Vendor State: CA Vendor ZIP: 921264233
Global Vendor Name: HOIST FITNESS SYSTEMS INC. Global DUNS Number: 032157125

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: CDW GOVERNMENT, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $8,865
Referenced IDV: GS35F0195J Contracting Office: FA4427 60 CONS LGC
NAICS (Code): COMPUTER AND SOFTWARE STORES ( 443120 ) PSC (Code): OFFICE DEVICES AND ACCESSORIES ( 7520 )
Vendor City: VERNON HILLS Vendor DUNS: 026157235
Vendor State: IL Vendor ZIP: 600611577
Global Vendor Name: CDW CORPORATION Global DUNS Number: 808068253

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: CAPRICE ELECTRONICS, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $5,227.04
Referenced IDV: GS35F0478W Contracting Office: FA4427 60 CONS LGC
NAICS (Code): ELECTRONIC COMPUTER MANUFACTURING ( 334111 ) PSC (Code): BATTERIES, RECHARGEABLE ( 6140 )
Vendor City: BROOKLYN Vendor DUNS: 092658152
Vendor State: NY Vendor ZIP: 112051005
Global Vendor Name: CAPRICE ELECTRONICS INC. Global DUNS Number: 092658152

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: U.S. ARMOR CORPORATION Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $24,989.93
Referenced IDV: GS07F072DA Contracting Office: FA4427 60 CONS LGC
NAICS (Code): APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING ( 315990 ) PSC (Code): ARMOR, PERSONAL ( 8470 )
Vendor City: SANTA FE SPRINGS Vendor DUNS: 154616957
Vendor State: CA Vendor ZIP: 906703913
Global Vendor Name: U.S. ARMOR CORPORATION Global DUNS Number: 154616957

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: VARIDESK, LLC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $10,446.9
Referenced IDV: GS27F007GA Contracting Office: FA4427 60 CONS LGC
NAICS (Code): OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING ( 337214 ) PSC (Code): OFFICE FURNITURE ( 7110 )
Vendor City: COPPELL Vendor DUNS: 079464963
Vendor State: TX Vendor ZIP: 750194957
Global Vendor Name: VARIDESK LLC Global DUNS Number: 079464963

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: BPA CALL
Vendor Name: EXECUTIVE FURNITURE OF WASHINGTON DC INC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $38,834.3
Referenced IDV: FA800314A0006 Contracting Office: FA4427 60 CONS LGC
NAICS (Code): WOOD OFFICE FURNITURE MANUFACTURING ( 337211 ) PSC (Code): OFFICE FURNITURE ( 7110 )
Vendor City: SILVER SPRING Vendor DUNS: 193704442
Vendor State: MD Vendor ZIP: 209043450
Global Vendor Name: EXECUTIVE FURNITURE OF WASHINGTON DC INC Global DUNS Number: 193704442

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: UNITED OFFICE SOLUTIONS INCORPORATED Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $8,854
Referenced IDV: GS02F0067P Contracting Office: FA4427 60 CONS LGC
NAICS (Code): CARBON PAPER AND INKED RIBBON MANUFACTURING ( 339944 ) PSC (Code): OFFICE FURNITURE ( 7110 )
Vendor City: EXCELSIOR Vendor DUNS: 137469768
Vendor State: MN Vendor ZIP: 553317806
Global Vendor Name: UNITED OFFICE SOLUTIONS INC Global DUNS Number: 137469768

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: S&Y TRADING CORP Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $11,102.18
Referenced IDV: GS07F0426N Contracting Office: FA4427 60 CONS LGC
NAICS (Code): ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING ( 325998 ) PSC (Code): FOOD COOKING, BAKING, AND SERVING EQUIPMENT ( 7310 )
Vendor City: BOCA RATON Vendor DUNS: 121540723
Vendor State: FL Vendor ZIP: 334317766
Global Vendor Name: S&Y TRADING CORP. OF NEW JERSEY Global DUNS Number: 121540723

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: PAULI SYSTEMS, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $12,578.86
Referenced IDV: GS07F5816P Contracting Office: FA4427 60 CONS LGC
NAICS (Code): PLASTICS PIPE AND PIPE FITTING MANUFACTURING ( 326122 ) PSC (Code): MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT ( 4940 )
Vendor City: FAIRFIELD Vendor DUNS: 946188968
Vendor State: CA Vendor ZIP: 945332737
Global Vendor Name: PAULI SYSTEMS INC. Global DUNS Number: 946188968

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: GOVERNMENT SCIENTIFIC SOURCE INCORPORATED Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $11,651.4
Referenced IDV: GS07F5934R Contracting Office: FA4427 60 CONS LGC
NAICS (Code): ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING ( 334516 ) PSC (Code): IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY ( 6525 )
Vendor City: RESTON Vendor DUNS: 785807611
Vendor State: VA Vendor ZIP: 201913415
Global Vendor Name: GOVERNMENT SCIENTIFIC SOURCE INC. Global DUNS Number: 785807611

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: COVERMASTER INC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $9,849.22
Referenced IDV: GS03F130DA Contracting Office: FA4427 60 CONS LGC
NAICS (Code): SPORTING AND ATHLETIC GOODS MANUFACTURING ( 339920 ) PSC (Code): ATHLETIC AND SPORTING EQUIPMENT ( 7810 )
Vendor City: ETOBICOKE Vendor DUNS: 205966195
Vendor State: ON Vendor ZIP: M9V 5C3
Global Vendor Name: COVERMASTER INC Global DUNS Number: 205966195

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: WORLD WIDE TECHNOLOGY, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $31,588.36
Referenced IDV: FA873213D0012 Contracting Office: FA4427 60 CONS LGC
NAICS (Code): TELEPHONE APPARATUS MANUFACTURING ( 334210 ) PSC (Code): INFORMATION TECHNOLOGY SUPPORT EQUIPMENT ( 7035 )
Vendor City: MARYLAND HEIGHTS Vendor DUNS: 614948396
Vendor State: MO Vendor ZIP: 630433237
Global Vendor Name: WORLD WIDE TECHNOLOGY HOLDING CO. INC. Global DUNS Number: 131784451

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: FORCE 3, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $18,121.6
Referenced IDV: FA873214D0005 Contracting Office: FA4427 60 CONS LGC
NAICS (Code): TELEPHONE APPARATUS MANUFACTURING ( 334210 ) PSC (Code): INFORMATION TECHNOLOGY SUPPORT EQUIPMENT ( 7035 )
Vendor City: CROFTON Vendor DUNS: 556054591
Vendor State: MD Vendor ZIP: 211142478
Global Vendor Name: SIRIUS COMPUTER SOLUTIONS INC. Global DUNS Number: 004161712

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: SAMPSON PARTNERS LLC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $7,147.32
Referenced IDV: GS03F0133V Contracting Office: FA4427 60 CONS LGC
NAICS (Code): SPORTING AND ATHLETIC GOODS MANUFACTURING ( 339920 ) PSC (Code): ATHLETIC AND SPORTING EQUIPMENT ( 7810 )
Vendor City: FLEMING ISLAND Vendor DUNS: 124623039
Vendor State: FL Vendor ZIP: 320038610
Global Vendor Name: SAMPSON PARTNERS LLC Global DUNS Number: 124623039

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: AMERICAN AUTO PARTS MARINE AND MACHINE INCORPORATED Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $10,518.4
Referenced IDV: GS06F0081R Contracting Office: FA4427 60 CONS LGC
NAICS (Code): HARDWARE MANUFACTURING ( 332510 ) PSC (Code): MEASURING TOOLS, CRAFTSMEN'S ( 5210 )
Vendor City: STATEN ISLAND Vendor DUNS: 041138939
Vendor State: NY Vendor ZIP: 103123345
Global Vendor Name: AMERICAN AUTO PARTS MARINE & MACHINE INC. Global DUNS Number: 041138939

Award ID (Mod#):

FA442718FG002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: GANAHL LUMBER COMPANY Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $22,736.86
Referenced IDV: GS07F0133U Contracting Office: FA4427 60 CONS LGC
NAICS (Code): PLASTICS PIPE AND PIPE FITTING MANUFACTURING ( 326122 ) PSC (Code): LUMBER AND RELATED BASIC WOOD MATERIALS ( 5510 )
Vendor City: ANAHEIM Vendor DUNS: 008500159
Vendor State: CA Vendor ZIP: 928055993
Global Vendor Name: GANAHL LUMBER COMPANY Global DUNS Number: 008500159

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