CAGE 8Y811 - N C MACHINERY CO
USA

N C MACHINERY CO

DBA CATERPILLAR

CAGE Code: 8Y811
DUNS: 047481452
6450 ARCTIC BLVD
ANCHORAGE AK 99518-1532
UNITED STATES

Telephone: 9077867577
Fax: 9077867580

N C MACHINERY CO, DBA CATERPILLAR is an Active Commercial Supplier with the Cage Code 8Y811 and is tracked by Dun & Bradstreet under DUNS Number 047481452.

Additional Data For CAGE 8Y811

ORG ID:M V
SIC Code 1:5082
Status:A
Type:F
Size:C
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8Y811

Thursday, August 31, 2017
($40,276.47)
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF CYLINDER RENEWAL
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517PP45P33     HSCG85-17-Q-P45P33  
Thursday, August 31, 2017
$1,065.31
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF CYLINDER RENEWAL
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517PP45P33     HSCG85-17-Q-P45P33  
Tuesday, August 29, 2017
$2,227.95
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF CYLINDER RENEWAL
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517PP45P33     HSCG85-17-Q-P45P33  
Thursday, August 17, 2017
$111,799.17
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF CYLINDER RENEWAL
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517PP45P33     HSCG85-17-Q-P45P33  
Friday, July 7, 2017
($362.90)
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT:IGF (SUPPLY) CGC SYCAMORE SYCAMORE DISCREP 17009 ROTARY PUMP
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517PP45D70  
Thursday, July 6, 2017
$5,400.00
9700: Department of Defense
W911KB: W2SN ENDIST ALASKA

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE ORDER FOR FY2017 EXCAVATOR RENTAL FOR RELIEF WELL -- MODIFICATION TO EXTEND RENTAL PERIOD 2 WEEKS.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W911KB17P0026  
Thursday, June 1, 2017
$8,490.10
9700: Department of Defense
W911KB: W2SN ENDIST ALASKA

B: PURCHASE ORDER
IGF::OT::IGF FY2017 EXCAVATOR RENTAL FOR CHENA RELIEF WELL INSTALLATION.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W911KB17P0026  
Thursday, March 30, 2017
($1,263.79)
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO CLOSE OUT ORDER.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8515PP45M87     HSCG85-15-N-P45M87  
Wednesday, March 22, 2017
$9,333.25
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT:IGF (SUPPLY) CGC SYCAMORE SYCAMORE DISCREP 17009 ROTARY PUMP
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517PP45D70  
Tuesday, February 7, 2017
$4,639.41
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
PARTS FOR MDE-ALEX HALEY
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517PP45780  
Wednesday, January 18, 2017
$4,335.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF (SERVICE) CGC ALEX HALEY TROUBLESHOOTING GENERATOR CASREP 16038 - NR2 SSDG
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8517PP45811  
Wednesday, September 28, 2016
$12,665.00
7000: Department of Homeland Security
70Z045: BASE KODIAK(00045)

B: PURCHASE ORDER
CAT COOLANT FOR CATEPILLAR ENGINES CUTTERS FOR BASE KODIAK
9135: LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE

  HSCG4516P683089     HSCG4516Q683089  
Thursday, September 15, 2016
$0.00
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

B: PURCHASE ORDER
IGF::OT::IGF KING SALMON AIRPORT GENERATOR REPAIR
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  FA521516P9004  
Thursday, September 8, 2016
$7,737.50
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

B: PURCHASE ORDER
IGF::OT::IGF KING SALMON AIRPORT GENERATOR REPAIR
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  FA521516P9004  
Friday, March 4, 2016
($7,143.02)
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::OT::IGF MDE REPAIRS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8516PP45955     HSCG85-16-I-P45955  
Wednesday, January 27, 2016
$31,577.15
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::OT::IGF REPAIRS AND PARTS FOR MDE INSPECTION. DISCREP 16002 MDE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8516PP45955     HSCG85-16-I-P45955  
Thursday, October 8, 2015
$18,889.63
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::CT::IGF DISCREP 15012: #2 MDE, #6 CYLINDER HEAD(SEVERE).
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT

  HSCG8516PP45051  
Monday, October 5, 2015
$21,586.50
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::CT::IGF DISCREP 15012: #2 MDE, #6 CYLINDER HEAD(SEVERE).
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT

  HSCG8516PP45051  
Friday, August 28, 2015
$148,660.57
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
3516 MDE CSO PARTS PROCUREMENT. TWO MDE KITS #2 AND #4 MDE.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8515PP45M87     HSCG85-15-N-P45M87  
Wednesday, May 27, 2015
$137,352.58
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
HEAD CYLINDER, INJ G REM, KIT-GASKET, TOP RING ALEX HALEY DEI'S ON #1, 2 AND 4 MDES
2990: MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT

  HSCG8515PP45K92     HSCG85-15-Q-P45K92  
Tuesday, January 20, 2015
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00045: BASE KODIAK

PO Purchase Order
IGF::OT::IGF REMOVAL AND INSTALL OF TRANSMISSION ON CATERPILLAR ROAD GRADER, MODEL 140H
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  HSCG4514PPKB04A  
Friday, January 16, 2015
$8,587.93
7000: HOMELAND SECURITY, DEPARTMENT OF
00045: BASE KODIAK

PO Purchase Order
IGF::OT::IGF REMOVAL AND INSTALL OF TRANSMISSION ON CATERPILLAR ROAD GRADER, MODEL 140H
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  HSCG4514PPKB04A  
Thursday, September 25, 2014
$38,308.52
7000: HOMELAND SECURITY, DEPARTMENT OF
00045: BASE KODIAK

PO Purchase Order
IGF::OT::IGF REMOVAL AND INSTALL OF TRANSMISSION ON CATERPILLAR ROAD GRADER, MODEL 140H
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  HSCG4514PPKB04A  
Monday, July 28, 2014
$9,678.88
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
SUPPLY OF DENA PUSH BLOCK, HARDWARE AND TOW HOOKS, TO DENALI NATIONAL PARK, ALASKA.
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  INP14PX02633  
Friday, July 11, 2014
($5.54)
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CASREP 14001, CAT2: SSDG AIR SHUTOFF.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8514PP45C30  
Monday, March 10, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CASREP 14001, CAT2: SSDG AIR SHUTOFF.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8514PP45C30  
Friday, March 7, 2014
$12,162.46
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CASREP 14001, CAT2: SSDG AIR SHUTOFF.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8514PP45C30  
Tuesday, February 25, 2014
($5,428.10)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CASREP 13010, CAT2: MDE JACKET WATER PUMP AND PARTS.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8514PP45532  
Monday, January 6, 2014
($353.15)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CASREP 13010, CAT2: MDE JACKET WATER PUMP AND PARTS.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8514PP45532  
Monday, January 6, 2014
($3,269.81)
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::OT::IGF CASREP 13012, CAT2: NEW WATER PUMP.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8514PP45300  
Tuesday, December 10, 2013
$11,754.65
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CASREP 13010, CAT2: MDE JACKET WATER PUMP AND PARTS.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8514PP45532  
Friday, November 8, 2013
$6,241.24
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CASREP 13012, CAT2: NEW WATER PUMP.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8514PP45300  
Monday, September 30, 2013
($96.36)
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45R16  
Tuesday, August 20, 2013
$13,015.43
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CASREP 13006, CAT4: PRPLN NR2 DIESEL ENGINE.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45N16  
Thursday, August 8, 2013
($3,596.76)
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45R16  
Friday, July 5, 2013
$6,876.10
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45R16  
Thursday, June 13, 2013
$3,693.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CASREP 13006, CAT4: PRPLN NR2 DIESEL ENGINE.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45N16  
Tuesday, June 11, 2013
$9,389.32
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CASREP 13006, CAT4: PRPLN NR2 DIESEL ENGINE.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45N16  
Wednesday, September 21, 2011
($4,114.33)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
PARTS AND TECH REP SERVICES TO CORRECT CGC SPAR'S CAT 4 CASREP.
2810: GAS RECIPROCATING ENG - AIRCRAFT

  HSCG8510CP45XX4  
Tuesday, August 9, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: ALASKA REGION

PO Purchase Order
CLOSEOUT
W038: LEASE-RENT OF CONTRUCT EQ

  INISME00080025  
Tuesday, August 2, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: ALASKA REGION

PO Purchase Order
CLOSEOUT
3805: EARTH MOVING & EXCAVATING EQ

  INISME00090022     GS-25F-0062L  
Tuesday, August 2, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: ALASKA REGION

PO Purchase Order
CLOSEOUT
3805: EARTH MOVING & EXCAVATING EQ

  INISME00090024  
Friday, May 27, 2011
($9,413.80)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SERVICES NEEDED TO CORRECT CAT3 CASREP 10028 CGC HICKORY.
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  HSCG8511PP45D11  
Wednesday, May 18, 2011
$12,640.70
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SERVICES NEEDED TO CORRECT CAT3 CASREP 10028 CGC HICKORY.
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  HSCG8511PP45D11  
Wednesday, March 23, 2011
$167,843.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
DOZER REPAIR AND MAINTENANCE
J038: MAINT-REP OF CONTRUCT EQ

  W912D011P0031  
Wednesday, March 23, 2011
$6,299.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
TIME ON LOAD BANK
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG8011PP45FY1  
Monday, March 14, 2011
$3,846.02
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LEAK DOWN TEST
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  HSCG8011PP45BG3  
Wednesday, March 9, 2011
$362.98
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LEAK DOWN TEST
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  HSCG8011PP45BG3  
Thursday, March 3, 2011
$7,624.92
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LEAK DOWN TEST
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  HSCG8011PP45BG3  
Monday, February 28, 2011
$19,475.28
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
LEAK DOWN TEST
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  HSCG8011PP45BG3  
Thursday, February 10, 2011
$1,056.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
LEAK DOWN TEST
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  HSCG8011PP45BG3  
Friday, January 7, 2011
$4,367.37
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RATIFICATION APPROVAL OF UNAUTHORIZED COMMITMENT FOR UNEXPECTED ENGINE REPAIRS ON THE M/C CURLEW
J020: MAINT-REP OF SHIP & MARINE EQ

  INF11PX01215  
Friday, January 7, 2011
$5,007.06
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RATIFICATION APPROVAL FOR UNAUTHORIZED COMMITMENT. UNEXPECTED ENGINE REPAIRS ON THE M/V TIGLAX.
J020: MAINT-REP OF SHIP & MARINE EQ

  INF11PX01218  
Thursday, December 9, 2010
$24,621.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SERVICES NEEDED TO CORRECT CAT3 CASREP 10028 CGC HICKORY.
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  HSCG8511PP45D11  
Friday, October 15, 2010
$4,114.33
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
PARTS AND TECH REP SERVICES TO CORRECT CGC SPAR'S CAT 4 CASREP.
2810: GAS RECIPROCATING ENG - AIRCRAFT

  HSCG8510CP45XX4  
Thursday, September 30, 2010
$41,862.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
PARTS AND TECH REP SERVICES TO CORRECT CGC SPAR'S CAT 4 CASREP.
2810: GAS RECIPROCATING ENG - AIRCRAFT

  HSCG8510CP45XX4  
Tuesday, September 28, 2010
$38,872.46
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
PARTS AND TECH REP SERVICES TO CORRECT CGC SPAR'S CAT 4 CASREP.
2810: GAS RECIPROCATING ENG - AIRCRAFT

  HSCG8510CP45XX4  
Friday, September 24, 2010
$49,000.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
GRADER WINTER 2010
W038: LEASE-RENT OF CONTRUCT EQ

  W912CZ10P0116  
Thursday, September 23, 2010
$197,899.98
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
PARTS AND TECH REP SERVICES TO CORRECT CGC SPAR'S CAT 4 CASREP.
2810: GAS RECIPROCATING ENG - AIRCRAFT

  HSCG8510CP45XX4  
Tuesday, September 7, 2010
$8,214.43
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BUCKET LOADER FOR CATERPILLAR MACHINE
3895: MISC CONTRUCT EQ

  INF70181AM230  
Tuesday, July 20, 2010
$3,786.57
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
HYDRAULIC PUMP FOR HEAVY EQUIPMENT FOR DENALI NP, ALASKA.
4320: POWER AND HAND PUMPS

  INPP9833100144  
Friday, May 7, 2010
$16,936.24
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
REPAIR OF ASPHALT PAVING MACHINE
Z300: MAINT, REP-ALT/RESTORATION

  W912CZ10P0079  
Friday, March 26, 2010
($1,182.36)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MAPLE CASREP 10003
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8510PP45BG1  
Tuesday, March 16, 2010
$13,105.70
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NO1 SSDG CAT4 CASREP 10003
2815: DIESEL ENGINES AND COMPONENTS

  HSCG8510PP45BX3  
Tuesday, March 9, 2010
$13,154.72
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MAPLE CASREP 10003
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8510PP45BG1  
Tuesday, March 9, 2010
$238.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SPAR CAT 4 CASREP 10008, DTG 241915Z FEB 10
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8510PP45AE1  
Friday, February 26, 2010
$12,954.72
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SPAR CAT 4 CASREP 10008, DTG 241915Z FEB 10
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8510PP45AE1  
Thursday, February 4, 2010
$21.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
BREAKER
W038: LEASE-RENT OF CONTRUCT EQ

  W912CZ09P0110  
Monday, September 14, 2009
$49,000.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
14' GRADER
W038: LEASE-RENT OF CONTRUCT EQ

  W912CZ09P0258  
Friday, August 21, 2009
$412,857.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
PRENTICE MODEL 2864 SITE-PREP T
2430: TRACTORS, FULL TRACKED, HIGH SPEED

  FA500009P0174  
Friday, July 17, 2009
$5,958.71
00087: CEU JUNEAU

DCA Definitive Contract
FY09 LORSTA GENERATOR OVERHAULS, LORSTA PORT CLARENCE, ALASKA
J059: MAINT-REP OF ELECT-ELCT EQ

  HSCG8709C643064  
Wednesday, July 15, 2009
($3,335.16)
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
SYCAMORE CASREP 09002
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8509P625837  
Thursday, June 25, 2009
$53,180.00
00005: ALASKA REGION

PO Purchase Order
HEAVY EQUIPMENT RENTAL
3805: EARTH MOVING & EXCAVATING EQ

  INISME00090024  
Monday, June 22, 2009
$19,950.00
00005: ALASKA REGION

PO Purchase Order
EQUIPMENT RENTAL
3805: EARTH MOVING & EXCAVATING EQ

  INISME00090022     GS-25F-0062L  
Thursday, May 28, 2009
$4,573.47
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
GRADER BLADE
3805: EARTH MOVING & EXCAVATING EQ

  INF745259P429  
Friday, May 22, 2009
($900.00)
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CATERPILLAR 140H (OR M) GRADER
W038: LEASE-RENT OF CONTRUCT EQ

  W912CZ08P0378     W912CZ08Q0080  
Monday, May 4, 2009
$81,710.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
BREAKER
W038: LEASE-RENT OF CONTRUCT EQ

  W912CZ09P0110  
Wednesday, April 29, 2009
$76,762.22
00087: CEU JUNEAU

DCA Definitive Contract
FY09 LORSTA GENERATOR OVERHAULS, LORSTA PORT CLARENCE, ALASKA
J059: MAINT-REP OF ELECT-ELCT EQ

  HSCG8709C643064  
Wednesday, April 8, 2009
$6,810.52
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CAT 3 CASREP, #2 MDE
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8509P625955  
Friday, March 13, 2009
$7,059.86
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
SYCAMORE CASREP 09002
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8509P625837  
Thursday, February 19, 2009
$89,820.60
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
SYCAMORE CAT 3 CASREP 09003
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8509P625744  
Tuesday, January 13, 2009
($2,119.28)
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order

2950: TURBOSUPERCHARGERS AND COMPONENTS

  HSCG8508P6ME099  
Tuesday, October 28, 2008
$35,400.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CATERPILLAR 140H (OR M) GRADER
W038: LEASE-RENT OF CONTRUCT EQ

  W912CZ08P0378     W912CZ08Q0080  
Tuesday, September 23, 2008
$5,943.75
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
REPLACE HYDRAULIC PUMP
J038: MAINT-REP OF CONTRUCT EQ

  W912CZ08P0381  
Monday, September 22, 2008
$0.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CATERPILLAR 140H (OR M) GRADER
W038: LEASE-RENT OF CONTRUCT EQ

  W912CZ08P0378     W912CZ08Q0080  
Thursday, July 24, 2008
($6,391.29)
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
TURBOCHARGER CARTRIDGE CASREP 08
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8508P625A47  
Wednesday, June 25, 2008
$14,835.65
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
TURBOCHARGER CARTRIDGE CASREP 08
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8508P625A47  
Wednesday, June 11, 2008
$69,810.00
00005: ALASKA REGION

PO Purchase Order
EQUIPMENT RENTAL
W038: LEASE-RENT OF CONTRUCT EQ

  INISME00080025  
Tuesday, May 13, 2008
$18,440.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
966G TRANSMISSION REMOVAL, REBUILD, AND
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  FA500008P0082  
Tuesday, April 29, 2008
$9,706.07
97000: ARO-ALASKA REGIONAL OFFICE

DCA Definitive Contract
REBUILD TWO EACH CATERPILLAR ENGINES AND TRANSMISSIONS IN THE M/V SERAC LOCATED AND KENAI FJORDS NATIONAL PARK ALASKA
J020: MAINT-REP OF SHIP & MARINE EQ

  INPC9845080006  
Tuesday, April 22, 2008
$1,729.67
00087: CEU JUNEAU

PO Purchase Order
TRAVEL EXPENSES TO PERFORM WARRANTY WORK ON #1 MDG(MAIN DIESEL GENERATOR) AT USCG LORSTA SHOAL COVE IN KETCHIKAN, AK.

  HSCG8707P643001  
Thursday, March 27, 2008
($11,240.04)
00087: CEU JUNEAU

DCA Definitive Contract
REMOVE & REPLACE FRON & REAR SEALS ON #3 GENSET & INSTALL BREATHER ASSYS ON #1,2, &3 GENSETS AT USCG LORSTA SHOAL COVE, ALASKA
J030: MAINT-REP OF MECH POWER TRANS EQ

  HSCG8708N643002  
Monday, March 10, 2008
$0.00
97000: ARO-ALASKA REGIONAL OFFICE

DCA Definitive Contract
REBUILD TWO EACH CATERPILLAR ENGINES AND TRANSMISSIONS IN THE M/V SERAC LOCATED AND KENAI FJORDS NATIONAL PARK ALASKA
J020: MAINT-REP OF SHIP & MARINE EQ

  INPC9845080006  
Monday, March 3, 2008
$126,737.90
00087: CEU JUNEAU

DCA Definitive Contract
GENERATOR OVERHAULS LORSTA ATTU
J028: MAINT-REP OF ENGINES & TURBINES

  HSCG8708C643013     HSCG87-08-Q-643013  
Monday, March 3, 2008
$7,051.01
00087: CEU JUNEAU

DCA Definitive Contract
GENERATOR OVERHAULS LORSTA ATTU
J028: MAINT-REP OF ENGINES & TURBINES

  HSCG8708C643013     HSCG87-08-Q-643013  
Friday, February 29, 2008
$99,950.00
97000: ARO-ALASKA REGIONAL OFFICE

DCA Definitive Contract
REBUILD TWO EACH CATERPILLAR ENGINES AND TRANSMISSIONS IN THE M/V SERAC LOCATED AND KENAI FJORDS NATIONAL PARK ALASKA
J020: MAINT-REP OF SHIP & MARINE EQ

  INPC9845080006  
Tuesday, February 5, 2008
($200.00)
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC LONG ISLAND SSDG TURBO FAILURES

  HSCG8508P625314  
Friday, January 18, 2008
($110.23)
00087: CEU JUNEAU

DCA Definitive Contract
REMOVE & REPLACE FRON & REAR SEALS ON #3 GENSET & INSTALL BREATHER ASSYS ON #1,2, &3 GENSETS AT USCG LORSTA SHOAL COVE, ALASKA
J030: MAINT-REP OF MECH POWER TRANS EQ

  HSCG8708N643002  
Tuesday, January 15, 2008
$3,539.12
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order

2950: TURBOSUPERCHARGERS AND COMPONENTS

  HSCG8508P6ME099  
Friday, December 14, 2007
$6,721.80
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC LONG ISLAND SSDG TURBO FAILURES

  HSCG8508P625314