CAGE 4L563 - NORTHLAND WOOD PRODUCTS,
USA

NORTHLAND WOOD PRODUCTS,

INCORPORATED

CAGE Code: 4L563
DUNS: 009486259
4000 S CUSHMAN ST
FAIRBANKS AK 99701-7534
UNITED STATES

Telephone: 907-452-4000
Fax: 907-452-1391

NORTHLAND WOOD PRODUCTS,, INCORPORATED is an Active Manufacturer with the Cage Code 4L563 and is tracked by Dun & Bradstreet under DUNS Number 009486259.

Additional Data For CAGE 4L563

SIC Code 1:2411
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4L563

Wednesday, March 9, 2016
$7,354.67
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

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

  W912D016P0010  
Wednesday, June 11, 2014
$6,250.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
IGF::OT::IGF FIRE WOOD
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  FA500414P0038  
Saturday, August 17, 2013
$5,442.36
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF PLYWOOD FOR SUPPORTING THE GALENA FLOOD RELIEF
V111: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT

  INF13PX01970  
Thursday, August 1, 2013
$7,388.60
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
GALENA FLOOD - LUMBER AND INSULATION
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  INF13PX01780  
Wednesday, July 10, 2013
$17,942.11
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF SUPPLIES FOR THE GALENA FLOOD
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INF13PX01597  
Friday, May 31, 2013
$4,782.70
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
DENA TOKLAT AUTO SHOP REHAB LUMBER
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INP13PX01095     P13PS00644  
Friday, November 2, 2012
($7.20)
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
AK334: AK ALASKA FIRE SERVICE

PO Purchase Order
GALENA, AK. PILOT SHACK - LUMBER FY12
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  INL12PX01500  
Thursday, August 30, 2012
$18,959.99
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
AK334: AK ALASKA FIRE SERVICE

PO Purchase Order
WHITE MTN-NRA 16'X16' CABIN MATERIALS
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  INL12PX01814     L12PS01133  
Tuesday, August 21, 2012
$11,553.60
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
APITONG LUMBER
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  FA500012P0101  
Monday, August 6, 2012
$10,174.66
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
AK334: AK ALASKA FIRE SERVICE

PO Purchase Order
GALENA, AK. PILOT SHACK - LUMBER FY12
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  INL12PX01500  
Monday, September 12, 2011
$11,202.40
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
APITONG LUMBER 2" X 12" X 20'
5510: LUMBER & RELATED WOOD MATERIALS

  FA500011P0191  
Wednesday, August 17, 2011
$5,571.49
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
AK334: AK ALASKA FIRE SERVICE

PO Purchase Order
FY11 AFS BUILDING MATERIALS/PILOT SHACK
5510: LUMBER & RELATED WOOD MATERIALS

  INL11PX01476     L11PS01114  
Wednesday, June 29, 2011
$5,339.52
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W913E5: W2R2 COLD RGNS RSCH ENG LAB

PO Purchase Order
U437N00 -- INSULATED FOAM BOARD
5640: WALLBOARD BLDG & THERMAL INSULATION

  W913E511P0069  
Thursday, May 26, 2011
$7,200.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
FIREWOOD, CORD
5510: LUMBER & RELATED WOOD MATERIALS

  FA500411P0061  
Friday, November 5, 2010
$3,573.34
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
METAL ROOFING, FOAM INSULATION, VISQEEN
5650: ROOFING AND SIDING MATERIALS

  W911KB11P0004  
Thursday, August 12, 2010
$6,449.93
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
AK334: AK ALASKA FIRE SERVICE

PO Purchase Order
MCGRATH RAMP SMOKEJUMPER BUILDING
5510: LUMBER & RELATED WOOD MATERIALS

  INL10PX03884     L10PS03008  
Monday, June 14, 2010
$5,167.94
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
TREATED WOOD FOR IDITAROD NATIONAL HISTORIC TRAIL, WINNER CREEK TRAIL, PUNCHEON STRINGERS AND MUD SILLS.
5510: LUMBER & RELATED WOOD MATERIALS

  AG0120P100043  
Wednesday, June 2, 2010
$4,435.20
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
PRESSURE TREATED LUMBER, 2"X12"X10' S4S HFIR .60B.
5510: LUMBER & RELATED WOOD MATERIALS

  AG0120P100034     AG-0120-S-10-0039  
Friday, September 18, 2009
$4,546.56
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
LUMBER, SECOND ORDER FOR CORDOVA RANGER DISTRICT
5510: LUMBER & RELATED WOOD MATERIALS

  AG0120P090112     AG-0120-S-09-0088  
Tuesday, September 8, 2009
$9,800.40
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
LUMBER
5530: PLYWOOD AND VENEER

  INF756059M053  
Tuesday, September 8, 2009
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
LUMBER
5530: PLYWOOD AND VENEER

  INF756059M053  
Wednesday, February 4, 2009
$13,670.99
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  W912CZ09P0048  
Wednesday, August 20, 2008
($6,079.50)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SALT PELLETS
6810: CHEMICALS

  W912CZ07V0088  
Wednesday, April 25, 2007
$9,450.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SALT PELLETS
6810: CHEMICALS

  W912CZ07V0088  
Monday, February 5, 2007
$9,695.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
WOOD
5510: LUMBER & RELATED WOOD MATERIALS

  W912CZ07V0044  
Wednesday, December 20, 2006
$5,449.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
2X4X8' SURFACE TREATED
5510: LUMBER & RELATED WOOD MATERIALS

  W912CZ07V0025  
Monday, August 28, 2006
$7,991.36
1422: BUREAU OF LAND MANAGEMENT
AK342: AK-ALASKA FIRE SERVICE

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  INLLBP063077  
Friday, August 18, 2006
($190.00)
1422: BUREAU OF LAND MANAGEMENT
AK342: AK-ALASKA FIRE SERVICE

PO Purchase Order
LUMBER, INSULATION, AND RELATED BUILDING MATERIALS
5530: PLYWOOD AND VENEER

  INLLBP063066  
Friday, August 11, 2006
$13,931.35
1422: BUREAU OF LAND MANAGEMENT
AK342: AK-ALASKA FIRE SERVICE

PO Purchase Order
LUMBER, INSULATION, AND RELATED BUILDING MATERIALS
5530: PLYWOOD AND VENEER

  INLLBP063066  
Monday, July 17, 2006
$8,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA500406P0101  
Tuesday, March 7, 2006
$4,870.40
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF756106V313  
Friday, January 13, 2006
$8,455.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912CZ06V0029  
Wednesday, August 24, 2005
$2,215.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  W912CZ05P0221  
Wednesday, July 27, 2005
($2,100.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA500405P0075  
Thursday, July 21, 2005
$8,199.30
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TRAIL LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  INF701815M307  
Friday, April 15, 2005
$5,400.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA500405P0075  
Wednesday, February 16, 2005
$4,162.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order

5640: WALLBOARD BLDG & THERMAL INSULATION

  W912CZ05V0081  
Friday, September 24, 2004
$11,032.41
1422: BUREAU OF LAND MANAGEMENT
AK328: ALASKA FIRE SERVICE

PO Purchase Order
BUILDING MATERIALS-CABIN, FBKS. AK.
5510: LUMBER & RELATED WOOD MATERIALS

  INLLBP043787  
Wednesday, June 30, 2004
$3,095.27
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
BLDG MTRLS. FOR SOLAR BATTERY BANK
5680: MISC CONTRUCT MATERIALS

  INPP9840040156  
Thursday, April 8, 2004
($535.00)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
MAINTENENCE MATERIALS
5510: LUMBER & RELATED WOOD MATERIALS

  INPP9840040064  
Monday, March 8, 2004
$10,604.68
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
MAINTENENCE MATERIALS
5510: LUMBER & RELATED WOOD MATERIALS

  INPP9840040064  
Monday, March 8, 2004
$32,909.84
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
MAINTENENCE MATERIALS 2
5410: PREFABRICATED & PORTABLE BUILDINGS

  INPP9840040065  
Friday, August 9, 2002
$33,388.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
PC49: U.S. ARMY GARRISON, ALASKA

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  DAPC4902V0161  
Tuesday, July 25, 2000
$112,859.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
PC49: U.S. ARMY GARRISON, ALASKA

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  DAPC4900V0196