CAGE 2J522 - NORTHERN SECURITY INC
USA

NORTHERN SECURITY INC

DBA NORTHERN SECURITY SUPPLY

CAGE Code: 2J522
DUNS: 055679427
4147 OLD SEWARD HWY
ANCHORAGE AK 99503-6029
UNITED STATES

Telephone: 907-561-5602
Fax: 907-563-3698

NORTHERN SECURITY INC, DBA NORTHERN SECURITY SUPPLY is an Active Commercial Supplier with the Cage Code 2J522 and is tracked by Dun & Bradstreet under DUNS Number 055679427.

Additional Data For CAGE 2J522

SIC Code 1:3143
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2J522

Tuesday, December 12, 2017
$804.00
1400: Department of the Interior
140A13: PACIFIC REGION

B: PURCHASE ORDER
AMMUNITION FOR JUNEAU AREA OFFICE
1305: AMMUNITION, THROUGH 30MM

  140A1318P0001  
Thursday, February 19, 2015
$755.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
SUPPLY AND DELIVER ONE (1) .44 MAGNUM HANDGUN, MODEL 629 TO NPS, FAIRBANKS, ALASKA
1005: GUNS, THROUGH 30MM

  INP15PX00773  
Thursday, January 16, 2014
($436.00)
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
METHOD OF PAYMENT CHANGED TO CREDIT CARD. G,OTHER,AMMUNITION,
1320: AMMUNITION, OVER 125MM

  INP12PX13523  
Thursday, September 26, 2013
($2,175.00)
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
REMOVAL OF LINE 0001 (45MM SERVICE AMMO) FROM PURCAHSE ORDER AND DE-OBLIGATE $2,175.00.
1320: AMMUNITION, OVER 125MM

  INP12PX13523  
Tuesday, July 16, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
AMMO ORDER FOR LE RANGERS. MODIFICATION P0001 IS TO CORRECT ERRORS AT TIME OF CONVERSTION FROM IDEAS TO FBMS SYSTEM AND REVISED DELIVER DATE FOR CONTRACT LINE ITEM NUMBER ITEM 0005 WHICH HAS BEEN ON BACK ORDER.
1320: AMMUNITION, OVER 125MM

  INP12PX13523  
Friday, March 22, 2013
$800.95
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
SMITH&WESSON 629, 44 MAGNUM, 4" BARREL
1005: GUNS, THROUGH 30MM

  ING13PX00467  
Thursday, August 30, 2012
$1,343.90
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
SUPPLY SIMMUNITION TO NPS, ANCHORAGE REGIONAL OFFICE, ANCHORAGE, AK 99501.
1305: AMMUNITION, THROUGH 30MM

  INP12PX17071  
Friday, May 4, 2012
$816.95
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
SUPPLY AND DELIVER LIMITED AMOUNT OF AMMUNITION TO GLACIER BAY NP, ALASKA.
1305: AMMUNITION, THROUGH 30MM

  INP12PX14041  
Friday, April 27, 2012
$799.95
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
SMITH AND WESSON MODEL 629 44 MAG REVOLVER FOR WILDLIFE PROTECTION IN ALASKA
1005: GUNS, THROUGH 30MM

  ING12PX00759  
Tuesday, April 17, 2012
$4,133.50
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
SUPPLY AND DELIVER AMMUNITION TO THE NATIONAL PARK SERVICE, ALASKA REGION.
1320: AMMUNITION, OVER 125MM

  INP12PX13523  
Friday, April 6, 2012
$800.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
AMMUNITION FOR THE NATIONAL PARK SERVICE, ALASKA REGION ANNUAL RANGER QUALIFICATION.
1320: AMMUNITION, OVER 125MM

  INP12PX13352  
Wednesday, May 11, 2011
$1,395.00
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
TWO REMINGTON MODEL 870 SP MARINE MAGNUMS
1005: GUNS, THROUGH 30 MM

  ING11PX00773  
Wednesday, July 14, 2010
$54,763.75
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
5.56 SIMUNITION
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912D010P0081  
Tuesday, February 24, 2009
$0.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
LOA CHANGE
8470: ARMOR, PERSONAL

  W912CZ08P0112  
Monday, February 23, 2009
$0.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
LOA CHANGE
8470: ARMOR, PERSONAL

  W912CZ08P0112  
Tuesday, September 23, 2008
$48,422.70
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
HI-VISIBILITY RAIN COAT
8405: OUTERWEAR, MEN'S

  W912CZ08P0285  
Wednesday, August 27, 2008
$1,918.30
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8465: INDIVIDUAL EQUIPMENT

  V463P80919  
Wednesday, August 27, 2008
$768.00
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8465: INDIVIDUAL EQUIPMENT

  V463P80917  
Friday, March 28, 2008
$6,716.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
BODY ARMOR VESTS
8470: ARMOR, PERSONAL

  W912CZ08P0112  
Friday, March 28, 2008
$0.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
BODY ARMOR VESTS
8470: ARMOR, PERSONAL

  W912CZ08P0112  
Thursday, January 18, 2007
$221.70
150: AK STATE OFFICE (NRCS)

PO Purchase Order
CTF MODEL 2581 SUPER SOCK BEAN BAG SHOTGUN SHELLS.
4925: AMMUNITION MAINT - CHECKOUT EQ

  AG0150P070006  
Thursday, September 7, 2006
$6,786.00
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FIREARM ACCESSORIES
1095: MISCELLANEOUS WEAPONS

  INF701816M415  
Wednesday, March 29, 2006
$7,370.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order

6510: SURGICAL DRESSING MATERIALS

  W91ZRU06P0052  
Wednesday, July 7, 2004
$49,980.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  W912CZ04P0165