CAGE 9W510 - WARNING LITES OF ALASKA, INC.
USA

WARNING LITES OF ALASKA, INC.

DBA ACTION SIGN & GRAPHICS

DIV ACTION SIGN & GRAPHICS /

UNISTRUT ALASKA

CAGE Code: 9W510
DUNS: 048667158
591 W 67TH AVE
ANCHORAGE AK 99518-1555
UNITED STATES

Telephone: 9075622124
Fax: 9075620473

WARNING LITES OF ALASKA, INC., DBA ACTION SIGN & GRAPHICS, DIV ACTION SIGN & GRAPHICS /, UNISTRUT ALASKA is an Active Manufacturer with the Cage Code 9W510 and is tracked by Dun & Bradstreet under DUNS Number 048667158.

Additional Data For CAGE 9W510

SIC Code 1:1611
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9W510

Friday, September 18, 2015
$11,439.20
1400: Department of the Interior
AK334: AK ALASKA FIRE SERVICE

B: PURCHASE ORDER
FORTYMILE RICA SIGNS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  INL15PX01739  
Monday, April 14, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
XJ000: GSA/PBS

DCA Definitive Contract
IGF::OT::IGF - BUILDING SIGNS INSTALLATION IN THE ANCHORAGE FEDERAL BUILDING, ANCHORAGE, AK
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  GS10P14XJC0016     GS-10P-14-XJ-C-0016  
Friday, April 11, 2014
$250.00
4700: GENERAL SERVICES ADMINISTRATION
XJ000: GSA/PBS

DCA Definitive Contract
IGF::OT::IGF - SHIPPING FOR SIGNAGE FOR THE ANCHORAGE FEDERAL BUILDING, ANCHORAGE, AK.
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  GS10P14XJC0016     GS-10P-14-XJ-C-0016  
Friday, March 21, 2014
$3,942.00
4700: GENERAL SERVICES ADMINISTRATION
XJ000: GSA/PBS

DCA Definitive Contract
IGF::OT::IGF - INSTALLATION OF BUILDING SIGNS BY ELEVATORS AT THE ANCHORAGE FEDERAL BUILDING IN ANCHORAGE, AK.
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  GS10P14XJC0016     GS-10P-14-XJ-C-0016  
Wednesday, September 26, 2012
$14,998.50
1200: AGRICULTURE, DEPARTMENT OF
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
SQUARE STEEL PERFORATED TUBING, 12 GUAGE FOR CHILD'S GLACIER NORTH TRAIL RECONSTRUCTION. OTHER FUNCTIONS
4710: PIPE, TUBE AND RIGID TUBING

  AG0120P120063  
Thursday, September 20, 2012
($5.67)
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TET HIGHWAY SIGNS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  INF12PX01255  
Thursday, September 6, 2012
$3,405.00
1200: AGRICULTURE, DEPARTMENT OF
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
SIGNS FOR SURVEY SITES. OTHER FUNCTIONS.
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  AG0120P126009  
Monday, July 2, 2012
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
MILITARY INSTALLATION WARNING SIGNS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  FA500012P0063  
Monday, July 2, 2012
$5,250.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
MILITARY INSTALLATION WARNING SIGNS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  FA500012P0063  
Wednesday, May 16, 2012
$4,250.00
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TET HIGHWAY SIGNS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  INF12PX01255  
Wednesday, September 21, 2011
$9,433.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
SIGN, 12" X 18"
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W91ZRU11P0178  
Friday, July 15, 2011
$27,309.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
REMOVE EXISTING GRAPHICS AND INSTALL NEW
T001: ARTS/GRAPHICS SERVICES

  FA500011P0139  
Wednesday, September 1, 2010
$19,407.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
VEHICLE GRAPHICS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912CZ10P0108  
Thursday, April 15, 2010
$14,305.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
REPAIR MARQUEE SIGN BOARD #719
6230: ELEC PORTABLE & HAND LIGHTING EQ

  W912CZ10P0068     W912CZ10Q0008  
Thursday, August 27, 2009
($218.86)
20000: DSC CONTRACTING SERVICES DIVISION

PO Purchase Order
SIGNS FOR WESTERN ARCTIC HERITAGE CENTER, KOTZEBUE, ALASKA
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPP991709044  
Wednesday, June 24, 2009
$0.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
WARNING SIGNS
T001: ARTS/GRAPHICS SERVICES

  W912CZ09P0144  
Tuesday, June 23, 2009
$6,925.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
WARNING SIGNS
T001: ARTS/GRAPHICS SERVICES

  W912CZ09P0144  
Wednesday, June 17, 2009
$13,590.50
20000: DSC CONTRACTING SERVICES DIVISION

PO Purchase Order
SIGNS FOR WESTERN ARCTIC HERITAGE CENTER, KOTZEBUE, ALASKA
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPP991709044  
Tuesday, December 23, 2008
$5,320.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SOLAR PANEL
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912CZ09P0026  
Wednesday, July 2, 2008
$5,161.64
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
BRONZE DEDICATION PLAQUE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912CZ08P0255  
Monday, February 25, 2008
$367.50
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
PROVIDE ALL TOOLS, MATERIALS AND LABOR TO PRODUCE
D313: COMPUTER AIDED DESGN/MFG SVCS

  V910PC8015  
Thursday, May 10, 2007
$4,764.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
TELSPAR 2" X 16', PERFORATED 12 GAUGE GALVANIZED DIRECT EMBEDDED
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912CZ07P0093  
Friday, April 13, 2007
$31,900.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
MARQUE MESSAGE BOARD
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912CZ07P0067  
Wednesday, November 29, 2006
$108.40
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
12"X18" 080 EG R7-8 HANDICAP PARKING SIGN; 12"X6"
6310: TRAFFIC AND TRANSIT SIGNAL SYSTEMS

  V463PE7083  
Monday, July 17, 2006
$2,125.00
00005: ALASKA REGION

PO Purchase Order
WARNING SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INISME00060031  
Saturday, July 15, 2006
$8,500.00
00005: ALASKA REGION

PO Purchase Order
WARNING SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INISME00060029  
Tuesday, November 22, 2005
$152.32
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF745256M407  
Tuesday, November 15, 2005
$136.84
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF745256M407  
Thursday, October 20, 2005
$4,248.00
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF745256M407  
Thursday, July 21, 2005
$3,130.00
9700: DEPT OF DEFENSE
W911KB: W2SN ENDIST ALASKA

PO Purchase Order

6310: TRAFFIC AND TRANSIT SIGNAL SYSTEMS

  W911KB05P0122  
Saturday, September 29, 2001
$127,700.00
9700: DEPT OF DEFENSE
PC49: U.S. ARMY GARRISON, ALASKA

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  DAPC4901P0343  
Saturday, July 15, 2000
$24,000.00
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  00007200007B701810M565