CAGE 52VD6 - ALASKA INDUSTRIAL, LLC
USA

ALASKA INDUSTRIAL, LLC

CAGE Code: 52VD6
DUNS: 808368778
1543 RICHARDSON HWY
NORTH POLE AK 99705-0000
UNITED STATES

Telephone: 9074906600
Fax: 9074906608

ALASKA INDUSTRIAL, LLC is an Active Commercial Supplier with the Cage Code 52VD6 and is tracked by Dun & Bradstreet under DUNS Number 808368778.

Additional Data For CAGE 52VD6

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 52VD6

Tuesday, May 19, 2015
($10,167.64)
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

C: DELIVERY ORDER
IGF::OT::IGF!8500042958!TRASH/GARB CLLCT
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  1003     SP451010D4005  
Monday, December 29, 2014
($17,054.83)
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

C: DELIVERY ORDER
8500001882!TRASH/GARB CLLCTSVCS - INC PO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  1002     SP451010D4005  
Thursday, December 18, 2014
($5,740.00)
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
TRASH REMOVAL PICK-UP/DISPOSAL, GOV'T OWNED COMPACTOR
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HDEC0509P0066     HDEC0509T0012  
Wednesday, April 30, 2014
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
DUMPSTER RENTAL AND TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  0001     SP451010D4005  
Monday, December 30, 2013
$0.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TRASH PICK-UP/DISPOSAL
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HDEC0509P0066     HDEC0509T0012  
Wednesday, May 29, 2013
($21,989.00)
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TRASH REMOVAL SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HDEC0509P0066     HDEC0509T0012  
Wednesday, May 29, 2013
$26,160.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TRASH REMOVAL FORT WAINWRIGHT PICK-UP/DISPOSAL, GOV'T OWNED COMPACTOR
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HDEC0509P0066     HDEC0509T0012  
Thursday, January 17, 2013
$8,720.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TRASH PICK-UP/DISPOSAL, GOV'T OWNED COMPACTOR
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HDEC0509P0066     HDEC0509T0012  
Wednesday, September 5, 2012
($237,182.72)
6900: TRANSPORTATION, DEPARTMENT OF
6925: FEDERAL HIGHWAY ADMINISTRATION
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
CRITICAL FUNCTIONS AK DEN 2009(7) MANLEY HOT SPRINGS COMMUNITY STREETS
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7011C00011     DTFH70-11-B-00006  
Friday, June 29, 2012
$28,280.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
8500042958!TRASH/GARB CLLCTSVCS - INC PO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  1003     SP451010D4005  
Thursday, June 28, 2012
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

IDC Indefinite Delivery Contract
4609990050!TRASH/GARB CLLCTSVCS - INC PO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  SP451010D4005     SP451010Q4021  
Tuesday, January 31, 2012
$32,696.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TRASH REMOVAL FT. WAINWRIGHT
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HDEC0509P0066     HDEC0509T0012  
Friday, January 27, 2012
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
6925: FEDERAL HIGHWAY ADMINISTRATION
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
AK DEN 2009(7) MANLEY HOT SPRINGS COMMUNITY STREETS
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7011C00011     DTFH70-11-B-00006  
Thursday, January 26, 2012
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
6925: FEDERAL HIGHWAY ADMINISTRATION
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
AK DEN 2009(7) MANLEY HOT SPRINGS COMMUNITY STREETS
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7011C00011     DTFH70-11-B-00006  
Thursday, January 26, 2012
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
6925: FEDERAL HIGHWAY ADMINISTRATION
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
AK DEN 2009(7) MANLEY HOT SPRINGS COMMUNITY STREETS
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7011C00011     DTFH70-11-B-00006  
Friday, September 16, 2011
$154,000.00
6900: TRANSPORTATION, DEPARTMENT OF
6925: FEDERAL HIGHWAY ADMINISTRATION
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
AK DEN 2009(7), MANLEY HOT SPRINGS COMMUNITY STREETS
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7011C00011     DTFH70-11-B-00006  
Friday, June 17, 2011
$27,780.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
8500001882!TRASH/GARB CLLCTSVC
S205: TRASH/GARBAGE COLLECTION

  1002     SP451010D4005  
Friday, June 17, 2011
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
8500001882!TRASH/GARB CLLCTSVC
S205: TRASH/GARBAGE COLLECTION

  1002     SP451010D4005  
Thursday, June 16, 2011
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

IDC Indefinite Delivery Contract
SERVICES
S205: TRASH/GARBAGE COLLECTION

  SP451010D4005     SP451010Q4021  
Thursday, June 16, 2011
$1,604,974.37
6900: TRANSPORTATION, DEPARTMENT OF
6925: FEDERAL HIGHWAY ADMINISTRATION
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
AK DEN 2009(7), MANLEY HOT SPRINGS COMMUNITY STREETS
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7011C00011     DTFH70-11-B-00006  
Tuesday, May 10, 2011
$28,465.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TRASH REMOVAL FOR FORT WAINWRIGHT
S205: TRASH/GARBAGE COLLECTION

  HDEC0509P0066     HDEC0509T0012  
Monday, February 28, 2011
$2,775.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
PICK-UP/DISPOSAL, GOV'T OWNED COMPACTOR AT THE FORT WAINWRIGHT COMMISSARY.
S205: TRASH/GARBAGE COLLECTION

  HDEC0509P0066     HDEC0509T0012  
Monday, June 28, 2010
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

IDC Indefinite Delivery Contract
DUMPSTER RENTAL AND TRASH COLLECTION
S205: TRASH/GARBAGE COLLECTION

  SP451010D4005     SP451010Q4021  
Monday, June 28, 2010
$20,000.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
DUMPSTER RENTAL AND TRASH COLLECTION
S205: TRASH/GARBAGE COLLECTION

  0001     SP451010D4005  
Tuesday, April 27, 2010
$129,395.16
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
CALCIUM CHLORIDE FOR DUST CONTROL DENA PARK ROADS
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  INPP9833100009     Q9833100009  
Thursday, April 1, 2010
$24,250.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
4000 GALLON WATER TRUCK RENTAL
W038: LEASE-RENT OF CONTRUCT EQ

  FA500410P0026  
Thursday, January 28, 2010
$29,840.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TRASH REMOVAL - FORT WAINWRIGHT COMMISSARY, AK
S205: TRASH/GARBAGE COLLECTION

  HDEC0509P0066     HDEC0509T0012  
Tuesday, August 4, 2009
$17,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
RR BALLAST
5610: MINERAL CONTRUCT MATERIALS BULK

  W44W9M09P0109     W44W9M09T0053  
Monday, July 13, 2009
$68,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
RR BALLAST
5610: MINERAL CONTRUCT MATERIALS BULK

  W44W9M09P0109     W44W9M09T0053  
Thursday, March 5, 2009
$119,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
RAILROAD BALLAST
5610: MINERAL CONTRUCT MATERIALS BULK

  W44W9M09P0109     W44W9M09T0053  
Tuesday, February 24, 2009
$27,832.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TRASH PICK-UP/DISPOSAL, GOV'T OWNED COMPACTOR
S205: TRASH/GARBAGE COLLECTION

  HDEC0509P0066     HDEC0509T0012