CAGE 0TB20 - MASTERSOURCE CO, INC
USA

MASTERSOURCE CO, INC

DBA MASTERSOURCE

CAGE Code: 0TB20
DUNS: 785953803
1208 MAOHILLON RD UNIT G102
AKRON OH 44306-3889
UNITED STATES

Telephone: 330-794-8700
Fax: 330-794-8833

MASTERSOURCE CO, INC, DBA MASTERSOURCE is an Active Commercial Supplier with the Cage Code 0TB20 and is tracked by Dun & Bradstreet under DUNS Number 785953803.

Additional Data For CAGE 0TB20

SIC Code 1:5051
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0TB20

Wednesday, September 20, 2017
$1,350.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
BEAM, STEEL, T-SHAPE
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPMYM417P0705     SPMYM417Q0582  
Monday, August 21, 2017
$4,305.30
9700: Department of Defense
SPE8E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504662811!WIRE,NONELECTRICAL
9505: WIRE, NONELECTRICAL

  SPE8E917PQB17     SPE8E917T2162  
Thursday, August 17, 2017
$5,736.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504672012!BEAM,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPE8E517V3388     SPE8EG17T0963  
Wednesday, August 16, 2017
$140.00
9700: Department of Defense
SPE8EG: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504659372!BAR,METAL
9510: BARS AND RODS

  SPE8EG17P0070     SPE8EG17Q0031  
Monday, August 14, 2017
$7,920.00
9700: Department of Defense
SPE8EG: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504632738!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE8EG17P0069     SPE8EG17Q0030  
Wednesday, August 9, 2017
$7,252.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504648278!BAR,METAL
9510: BARS AND RODS

  SPE8E517V3298     SPE8EG17T3397  
Tuesday, August 8, 2017
$495.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504644020!SHEET,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE8E517V3268     SPE8EG17T1684  
Monday, August 7, 2017
$192.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504638745!BAR,METAL
9510: BARS AND RODS

  SPE8E517V3244     SPE8EG17T3954  
Tuesday, May 2, 2017
($386.45)
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504301071!
9505: WIRE, NONELECTRICAL

  SPE8E517V2085     SPE8EG17T1871  
Tuesday, April 11, 2017
$386.45
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504301071!WIRE,NONELECTRICAL
9505: WIRE, NONELECTRICAL

  SPE8E517V2085     SPE8EG17T1871  
Friday, March 24, 2017
$375.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504245858!SHEET,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE8E517V1895     SPE8EG17T1636  
Friday, March 17, 2017
$580.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504224167!SHEET,METAL
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPE8E517V1840     SPE8EG16T1846  
Thursday, February 16, 2017
$1,080.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504123497!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE7M017P2218     SPE7M017T3907  
Tuesday, November 29, 2016
$75.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503883740!BAR,METAL
9510: BARS AND RODS

  SPE8E517PQ201     SPE8E517Q0096  
Monday, November 14, 2016
$581.00
9700: Department of Defense
SPE8EG: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503844319!BAR,METAL
9510: BARS AND RODS

  SPE8EG17V0280     SPE8EG17T0966  
Wednesday, July 6, 2016
$6,175.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503403965!PLATE,METAL
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPE7M016M3680     SPE7M016T9861  
Wednesday, May 18, 2016
$0.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502246256!BAR,METAL
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPE8E515V1722     SPE8EG14T3498  
Monday, April 25, 2016
$300.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503172911!BAR,METAL
9510: BARS AND RODS

  SPE7M016M2750     SPE7M016T7200  
Tuesday, February 9, 2016
$0.00
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502493812!BAR,METAL
9510: BARS AND RODS

  SPE7M915M4023     SPE7M215T3302  
Friday, January 29, 2016
$4,368.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502884121!BAR,METAL
9510: BARS AND RODS

  SPE8E516V0941     SPE8EG15T1004  
Tuesday, January 5, 2016
$345.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502811221!SHEET,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE8E516V0730     SPE8EG15T5625  
Thursday, December 24, 2015
$1,168.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502792060!BAR,METAL
9510: BARS AND RODS

  SPE8E516V0640     SPE8EG15T0343  
Thursday, December 10, 2015
$1,525.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502758997!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE8E516V0536     SPE8EG15T0318  
Friday, November 13, 2015
$160.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502686748!BAR,METAL
9510: BARS AND RODS

  SPE8E516V0312     SPE8EG15T0219  
Friday, November 6, 2015
$1,095.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502664365!BAR,METAL
9510: BARS AND RODS

  SPE8E516V0265     SPE8EG15T0947  
Tuesday, October 27, 2015
$23,450.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502635340!PLATE,METAL
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPE8E516V0187     SPE8EG15T0143  
Friday, October 16, 2015
$600.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502602945!BAR,METAL
9510: BARS AND RODS

  SPE8E516V0112     SPE8EG15T0407  
Friday, June 26, 2015
$1,860.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502250488!BAR,METAL
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPE8E515V1738     SPE8EG14T4216  
Thursday, June 25, 2015
$1,312.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502246569!BAR,METAL
9510: BARS AND RODS

  SPE8E515V1728     SPE8EG14T3847  
Thursday, June 25, 2015
$5,500.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502246256!BAR,METAL
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPE8E515V1722     SPE8EG14T3498  
Tuesday, June 16, 2015
$375.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502216578!BAR,METAL
9510: BARS AND RODS

  SPE8E515V1656     SPE8EG15T1027  
Tuesday, June 16, 2015
$6,640.00
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502214423!SHEET,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE7M215M2159     SPE7M215T2949  
Thursday, June 11, 2015
$86.40
9700: Department of Defense
SPE8E0: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502203067!BAR,METAL
9510: BARS AND RODS

  SPE8E015V0224     SPE8EG15T3544  
Tuesday, June 2, 2015
$720.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502172640!BAR,METAL
9510: BARS AND RODS

  SPE8E515V1572     SPE8EG14T4552  
Monday, June 1, 2015
$28.00
9700: Department of Defense
SPE8E0: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502168506!BAR,METAL
9510: BARS AND RODS

  SPE8E015V0213     SPE8EG15T3305  
Friday, May 29, 2015
$150.00
9700: Department of Defense
SPE8E0: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502162538!BAR,METAL
9510: BARS AND RODS

  SPE8E015V0204     SPE8EG15T3300  
Friday, May 29, 2015
$289.80
9700: Department of Defense
SPE8E0: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502162020!BAR,METAL
9510: BARS AND RODS

  SPE8E015V0201     SPE8EG15T3303  
Tuesday, May 5, 2015
$7,086.60
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8502080607!BAR,METAL
9510: BARS AND RODS

  SPE8E515V1377     SPE8EG14T3130  
Wednesday, March 11, 2015
$9,020.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FLANGE ADAPTER MATERIALS
1510: AIRCRAFT, FIXED WING

  NNC15FA09P  
Thursday, January 22, 2015
$4,477.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8501735599!ANGLE,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPE8E515V0777     SPE8EG14T3780  
Monday, December 15, 2014
$20,358.35
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8501643503!BAR,METAL
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPE8E515V0573     SPE8EG14T1138  
Friday, November 7, 2014
$4,532.64
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8501538827!CHANNEL,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPE8E515V0321     SPE8EG14T1365  
Thursday, October 23, 2014
$0.00
9700: DEPT OF DEFENSE
SPE7M2: DLA LAND AND MARITIME

PO Purchase Order
8501435448!ANGLE,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPE7M215V0018     SPE7M214T4649  
Thursday, October 9, 2014
$9,700.00
9700: DEPT OF DEFENSE
SPE7M0: DLA LAND AND MARITIME

PO Purchase Order
8501450425!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE7M015M0208     SPE7M014TE052  
Friday, October 3, 2014
$7,171.00
9700: DEPT OF DEFENSE
SPE7M9: DLA LAND AND MARITIME

PO Purchase Order
8501434796!SHEET,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE7M915M0114     SPE7M214T4258  
Friday, October 3, 2014
$9,504.00
9700: DEPT OF DEFENSE
SPE7M2: DLA LAND AND MARITIME

PO Purchase Order
8501435448!ANGLE,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPE7M215V0018     SPE7M214T4649  
Monday, August 25, 2014
$3,002.55
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8501290419!BEAM,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPE8E514V2340     SPE8EG13T1697  
Friday, August 22, 2014
$3,028.00
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8501284949!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE8E514V2336     SPE8EG14T0766  
Thursday, July 31, 2014
$4,365.14
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8501203095!BAR,METAL
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPE8E514V2023     SPE8EG13T1034  
Tuesday, July 22, 2014
$3,491.60
9700: DEPT OF DEFENSE
SPE7M2: DLA LAND AND MARITIME

PO Purchase Order
8501164436!ANGLE,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPE7M214M3862     SPE7M214T3138  
Thursday, July 17, 2014
$5,146.00
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8501157764!BAR,METAL
9510: BARS AND RODS

  SPE8E514V1880     SPE8EG14T0658  
Monday, June 30, 2014
$9,145.00
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8501104446!CHANNEL,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPE8E514V1727     SPE8EG14T3042  
Wednesday, June 25, 2014
$4,660.00
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8501090647!SHEET,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE8E514V1690     SPE8EG14T2556  
Tuesday, June 3, 2014
($4,165.00)
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8500795715!
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPE8E514MQ116     SPE8E514Q0181  
Wednesday, May 21, 2014
$9,013.20
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8500981440!BAR,METAL
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPE8E514V1372     SPE8EG14T0061  
Saturday, May 10, 2014
$11,885.00
9700: DEPT OF DEFENSE
SPE7M2: DLA LAND AND MARITIME

PO Purchase Order
8500943435!BAR,METAL
9510: BARS AND RODS

  SPE7M214M2944     SPE7M214T2099  
Thursday, April 3, 2014
$4,165.00
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8500795715!SHEET,METAL
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPE8E514MQ116     SPE8E514Q0181  
Tuesday, March 25, 2014
$10,079.91
9700: DEPT OF DEFENSE
SPE8EG: DLA TROOP SUPPORT C&E SMSG CORP

PO Purchase Order
8500778196!BEAM,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPE8EG14V0789     SPE8EG14T2123  
Monday, March 17, 2014
$3,665.00
9700: DEPT OF DEFENSE
SPE7M0: DLA LAND AND MARITIME

PO Purchase Order
8500749274!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE7M014M2738     SPE7M014T5289  
Thursday, February 27, 2014
$4,230.00
9700: DEPT OF DEFENSE
SPE7M2: DLA LAND AND MARITIME

PO Purchase Order
8500694133!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE7M214M1836     SPE7M214T1326  
Friday, February 21, 2014
$4,748.25
9700: DEPT OF DEFENSE
SPE8EG: DLA TROOP SUPPORT C&E SMSG CORP

PO Purchase Order
8500677522!BEAM,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPE8EG14V0633     SPE8EG14T1619  
Friday, January 10, 2014
$4,498.26
9700: DEPT OF DEFENSE
SPE8EH: DLA TROOP SUPPORT C&E (FES)

PO Purchase Order
8500571322!BAR,METAL
9510: BARS AND RODS

  SPE8EH14V0723     SPE8EG14T1147  
Friday, November 8, 2013
$11,485.00
9700: DEPT OF DEFENSE
SPE7M2: DLA LAND AND MARITIME

PO Purchase Order
8500408373!BAR,METAL
9510: BARS AND RODS

  SPE7M214M0091     SPE7M213T0018  
Monday, October 21, 2013
$6,520.00
9700: DEPT OF DEFENSE
SPE7M0: DLA LAND AND MARITIME

PO Purchase Order
8500428103!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE7M014M0255     SPE7M013T4680  
Thursday, October 17, 2013
$4,250.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4525772359!BAR,METAL
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPM8E514MQ016     SPM8E513T3743  
Thursday, October 17, 2013
$3,814.24
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8500424934!ANGLE,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPE8E514V0108     SPE8EG13T1546  
Wednesday, October 16, 2013
$3,744.00
9700: DEPT OF DEFENSE
SPE8EG: DLA TROOP SUPPORT C&E SMSG CORP

PO Purchase Order
8500422651!BAR,METAL
9510: BARS AND RODS

  SPE8EG14V0123     SPE8EG14T0004  
Friday, October 4, 2013
($4,538.49)
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8500291621!
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPE8E513MQ042     SPE8EG13T0640  
Friday, August 23, 2013
$5,350.50
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8500337413!BAR,METAL
9510: BARS AND RODS

  SPE8E513V0462     SPE8EG13T1247  
Friday, August 16, 2013
$7,742.00
9700: DEPT OF DEFENSE
SPE7M0: DLA LAND AND MARITIME

PO Purchase Order
8500325705!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE7M013M1960     SPE7M013T3812  
Friday, July 26, 2013
$9,315.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4525065364!BAR,METAL
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPM8E513MQC51     SPM8E513T3793  
Wednesday, July 24, 2013
$18,402.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4525040174!PLATE,METAL
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPM7M213M4024     SPM7M213T5607  
Friday, July 19, 2013
$4,538.49
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

PO Purchase Order
8500291621!BAR,METAL
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPE8E513MQ042     SPE8EG13T0640  
Tuesday, July 16, 2013
$4,265.00
9700: DEPT OF DEFENSE
SPE8EH: DLA TROOP SUPPORT C&E (FES)

PO Purchase Order
8500286939!SHEET,METAL
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPE8EH13V0300     SPE8EG13T0838  
Friday, July 12, 2013
$4,298.00
9700: DEPT OF DEFENSE
SPE8EG: DLA TROOP SUPPORT C&E SMSG CORP

PO Purchase Order
8500283188!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE8EG13V0393     SPE8EG13T1210  
Monday, July 1, 2013
$6,618.00
9700: DEPT OF DEFENSE
SPE7M0: DLA LAND AND MARITIME

PO Purchase Order
8500269323!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPE7M013M1341     SPE7M013T2446  
Thursday, May 30, 2013
$4,824.60
9700: DEPT OF DEFENSE
SPE8EG: DLA TROOP SUPPORT C&E SMSG CORP

PO Purchase Order
8500229980!BAR,METAL
9510: BARS AND RODS

  SPE8EG13V0103     SPE8EG13T0340  
Thursday, May 30, 2013
$5,724.00
9700: DEPT OF DEFENSE
SPE8EG: DLA TROOP SUPPORT C&E SMSG CORP

PO Purchase Order
8500230626!BAR,METAL
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPE8EG13V0115     SPE8EG13T0336  
Friday, May 10, 2013
$6,182.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4524461516!PLATE,METAL
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPM8E513MQ868     SPM8E512T2033  
Tuesday, April 9, 2013
$27,464.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4524179216!OTHER GROCERY AND RELATED PROD
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPM7M113V6771     SPM7M113T2255  
Monday, March 11, 2013
$884.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4523709850!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPM8E513MQ575     SPM8E513Q0482  
Wednesday, February 20, 2013
$13,450.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

PO Purchase Order
4523751553!SUBSISTENCE PRIME VENDOR
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPM8E013V0486     SPM8E513T2170  
Wednesday, February 20, 2013
$3,468.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4523751544!SUBSISTENCE PRIME VENDOR
9510: BARS AND RODS

  SPM8E913V0432     SPM8E513T1813  
Thursday, February 14, 2013
$8,122.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4523709850!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPM8E513MQ575     SPM8E513Q0482  
Monday, February 11, 2013
$5,540.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4523670641!SHEET,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPM8E513V0520     SPM8E513T2241  
Wednesday, February 6, 2013
$4,005.45
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4523630759!BAR,METAL
9530: BARS AND RODS, NONFERROUS BASE METAL

  SPM8E513MQ545     SPM8E513T0810  
Tuesday, February 5, 2013
$3,792.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4523616743!BAR,METAL
9510: BARS AND RODS

  SPM8E513MQA85     SPM8E513Q0397  
Thursday, January 17, 2013
$17,005.35
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4523450407!PLATE,METAL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPM7M013M2250     SPM7M113T0955  
Tuesday, November 27, 2012
$6,025.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4523030879!PV IRAQ
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPM7M013M1051     SPM7M113T0410  
Tuesday, October 23, 2012
$4,656.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

PO Purchase Order
4522734476!BOA
9510: BARS AND RODS

  SPM8E013V0083     SPM8E512T2962  
Tuesday, October 9, 2012
$5,820.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4522626261!BOA
9510: BARS AND RODS

  SPM8E513V0015     SPM8E512T2959  
Tuesday, October 9, 2012
$3,115.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4522626004!BOA
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPM8E513V0016     SPM8E512T2964  
Thursday, October 4, 2012
$5,490.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4522600817!BOA
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPM8E513MQ027     SPM8E012T0160  
Wednesday, September 26, 2012
$5,000.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

PO Purchase Order
4522526919!BOA
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPM8E012MV088     SPM8E512T2620  
Friday, September 7, 2012
$5,386.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4522327595!BOA
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPM8E512MQK57     SPM8E512T2144  
Monday, July 30, 2012
$5,420.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
4521954972!BEAM,STRUCTURAL
9520: STRUCTURAL SHAPES

  SPMYM112M0400  
Friday, July 6, 2012
$3,375.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4521759893!BOA
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPM8E512V0770     SPM8E512T2113  
Tuesday, July 3, 2012
$6,216.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4521734462!BOA
9520: STRUCTURAL SHAPES

  SPM8E512MQE90     SPM8E512T1435  
Friday, June 29, 2012
$14,214.69
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

PO Purchase Order
4521710390!SHEET,METAL
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPM8E012MV079     SPM8E512T2057  
Friday, June 1, 2012
$7,912.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4521462542!BOA
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  SPM7M012M5078     SPM7M012Q0921