DRELLISHAK & DRELLISHAK, INC., DBA PRO-TECH SECURITY SALES is an Active Commercial Supplier with the Cage Code 1D0D2 and is tracked by Dun & Bradstreet under DUNS Number 606233278.

Additional Data For CAGE 1D0D2

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USA Government Contracting Activity for 1D0D2

Wednesday, May 31, 2017

$0.00

70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8465: INDIVIDUAL EQUIPMENT

  HSBP1107P17881  

Wednesday, May 31, 2017

$0.00

70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT

  HSCEMD08P00265  

Friday, April 7, 2017

$15,570.00

1500: Department of Justice

15M008: U.S. DEPT OF JUSTICE, USM, AZ

B: PURCHASE ORDER
SIX (6) BALLISTIC BLANKET, W/STAND PART NUMBER # PTS-BB SEE ATTACHED QUOTE 20173103
4240: SAFETY AND RESCUE EQUIPMENT

  DJM17D08P0032  

Wednesday, November 18, 2015

($2,200.19)

9700: Department of Defense

W911RX: W6QM MICC-FT RILEY

B: PURCHASE ORDER
UNDER VEHICLE INSPECTION SYSTEM
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  W911RX15P0210     W911RX15Q0342  

Monday, September 28, 2015

$0.00

1900: Department of State

MX900: AMERICAN EMBASSY-MEXICO CITY-NAS

B: PURCHASE ORDER
INL-IN23MX66 DIGITAL VIDEO AND AUDIO RECORDER GANG HSI/PF
8465: INDIVIDUAL EQUIPMENT

  SMX90014M0236  

Wednesday, November 26, 2014

$0.00

1900: STATE, DEPARTMENT OF

MX900: AMERICAN EMBASSY-MEXICO CITY-NAS

PO Purchase Order
INL-IN23MX66 DIGITAL VIDEO AND AUDIO RECORDER GANG HSI/PF
8465: INDIVIDUAL EQUIPMENT

  SMX90014M0236  

Thursday, September 25, 2014

$8,688.05

9700: DEPT OF DEFENSE

M00264: COMMANDER

PO Purchase Order
POINT BLACK/ BREACHERS BLANKET OD GREEN 36 X 72 / BB1GF3360D
8470: ARMOR, PERSONAL

  M0026414P0300  

Friday, September 12, 2014

$17,040.00

1500: JUSTICE, DEPARTMENT OF

31511: YAZOO CITY, FCC

PO Purchase Order
HEADSETS FOR GAS MASKS
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  DJBYAZNE140210  

Friday, September 12, 2014

$20,850.00

1500: JUSTICE, DEPARTMENT OF

31511: YAZOO CITY, FCC

PO Purchase Order
30 EACH TCI LIBERATOR II BTH LEFT MIC, BLACK - JEDI, FOR FCC YAZOO CITY CORRECTIONAL SERVICES DEPARTMENT AT USP (35B)
4240: SAFETY AND RESCUE EQUIPMENT

  DJBYAZNE140211  

Friday, July 25, 2014

$0.00

1900: STATE, DEPARTMENT OF

MX900: AMERICAN EMBASSY-MEXICO CITY-NAS

PO Purchase Order
INL-IN23MX66 DIGITAL VIDEO AND AUDIO RECORDER GANG HSI/PF
8465: INDIVIDUAL EQUIPMENT

  SMX90014M0236  

Monday, July 21, 2014

$121,004.40

1900: STATE, DEPARTMENT OF

MX900: AMERICAN EMBASSY-MEXICO CITY-NAS

PO Purchase Order
INL-IN41MX70 DIGITAL VIDEO AND AUDIO RECORDER GANG HSI/PF
8465: INDIVIDUAL EQUIPMENT

  SMX90014M0236  

Monday, July 21, 2014

$79,474.80

1900: STATE, DEPARTMENT OF

MX900: AMERICAN EMBASSY-MEXICO CITY-NAS

PO Purchase Order
INL-IN23MX66 BELT GANG HSI/PF
8465: INDIVIDUAL EQUIPMENT

  SMX90014M0235  

Wednesday, October 9, 2013

$0.00

9700: DEPT OF DEFENSE

W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
ADD WIDE AREA WORKFLOW POINT OF CONTACT TO APPROVED INVOICES
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W91QF013P0074  

Wednesday, October 2, 2013

$23,516.13

3600: VETERANS AFFAIRS, DEPARTMENT OF

00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
POLICE PROTECTIVE GEAR AND EQUIPMENT
8470: ARMOR, PERSONAL

  VA24113P1816  

Tuesday, September 24, 2013

$176,378.00

9700: DEPT OF DEFENSE

FA7014: FA7014 AFDW PK

PO Purchase Order
DIGITAL VIDEO TRANSMISSION SYSTEM
5975: ELECTRICAL HARDWARE AND SUPPLIES

  FA701413P5001     FA701413T3023  

Tuesday, September 10, 2013

$14,398.35

9700: DEPT OF DEFENSE

W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
LOWCAM V1108 PORTABLE UNDER VEHICLE INSPECTION SYSTEM AND FIELD REPAIR KIT
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W91QF013P0074  

Thursday, August 22, 2013

$15,037.00

9700: DEPT OF DEFENSE

W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order
GAS MASKS&ACCESSORIES
4240: SAFETY AND RESCUE EQUIPMENT

  W912MM13P0125  

Saturday, September 29, 2012

$81,548.49

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
UNDER VEHICLE (CAMERA) INSPECTION SYSTEM
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  W9124712P0387  

Wednesday, September 12, 2012

$12,833.80

9700: DEPT OF DEFENSE

W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MINI-BOX IP AXIS 214
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W9115112P0307  

Thursday, August 16, 2012

$11,400.00

9700: DEPT OF DEFENSE

W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
MAX PRO MPA GUNFIGHTER HELMET
4240: SAFETY AND RESCUE EQUIPMENT

  W52P1J12P5098  

Wednesday, January 4, 2012

$0.00

1500: JUSTICE, DEPARTMENT OF

DEADT: DIVISION-DETROIT

PO Purchase Order
VIDEO CAMERA
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  DJD09DTP0149  

Friday, September 9, 2011

$3,438.00

7000: HOMELAND SECURITY, DEPARTMENT OF

00030: BASE CLEVELAND

PO Purchase Order
BEOWULF STANDARD STEREO RECORDER 99150313. ONLY KNOWN SOLE SOURCE HIGHLY PRIVATE LAW ENFORCEMENT DEVICE.
8465: INDIVIDUAL EQUIPMENT

  HSCG3011PR42133  

Friday, October 1, 2010

$0.00

7000: HOMELAND SECURITY, DEPARTMENT OF

OIG00: DHS OFFICE OF THE INSPECTOR GENERAL

PO Purchase Order
TECHNICAL SURVEILLANCE EQUIPMENT - JOEY2-1024 BODY TRANSMITTER, ANTENNAE AND RECEIVER
5810: COMM SECURITY EQ & COMPS

  TPDFIG0800095     RFQ-FIG-08-0089  

Monday, September 20, 2010

$0.00

7000: HOMELAND SECURITY, DEPARTMENT OF

PD003: PSB 3

PO Purchase Order
SURVEILLANCE EQUIPMENT
5810: COMM SECURITY EQ & COMPS

  TPDFIG0800095     RFQ-FIG-08-0089  

Thursday, June 3, 2010

$6,096.90

8900: ENERGY, DEPARTMENT OF

00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
AVON CBRNF12 GAS MASKS FOR OFFICE OF SECURE TRANSPORTATION (NA-15)
4240: SAFETY AND RESCUE EQUIPMENT

  DEPC5210PZ01003  

Friday, November 20, 2009

$3,708.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
PELTOR HEAD SETS 88060-00000
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  W9124709P0757  

Wednesday, September 30, 2009

($23,295.51)

9700: DEPT OF DEFENSE

W911SA: W6QM MICC FT MCCOY

PO Purchase Order
BALLISTIC SHIELDS
8470: ARMOR, PERSONAL

  W911SA09P0340  

Wednesday, September 30, 2009

$23,295.51

9700: DEPT OF DEFENSE

W911SA: W6QM MICC FT MCCOY

PO Purchase Order
BALLISTIC SHIELDS
8470: ARMOR, PERSONAL

  W911SA09P0340  

Monday, September 28, 2009

$5,810.80

9700: DEPT OF DEFENSE

W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MID RIDE (RIGHT HANDED)
8465: INDIVIDUAL EQUIPMENT

  W9115109M0390  

Friday, September 25, 2009

$39,840.75

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
PELTOR HEAD SETS 88060-00000
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  W9124709P0757  

Tuesday, September 22, 2009

$1,635.00

DEADT: DIVISION-DETROIT

PO Purchase Order
PURCHASE OF AUDIO VIDEO KIT FOR THE DEA CINCINNATI, OH, RESIDENT OFFICE. 4 GB COVERT KEYFOB DVR DIGITAL VIDEO AND AUDIO RECORDER KIT
5836: VIDEO RECORDING AND REPRODUCING EQU

  DJD09DTP0149  

Wednesday, August 26, 2009

$5,288.00

9700: DEPT OF DEFENSE

W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
HOLSTERS
8465: INDIVIDUAL EQUIPMENT

  W9136409P0381     W9136409T0013  

Friday, August 21, 2009

$5,451.00

6395: USDA APHIS MRPBS

PO Purchase Order
GINS NIGHT VISION GOGGLES
5855: NIGHT VISION EQ

  AG6395P091111  

Monday, May 11, 2009

$0.00

9700: DEPT OF DEFENSE

SPRMM1: SPRMM1 DLA MECHANICSBURG

DCA Definitive Contract
SHIP
5855: NIGHT VISION EQ

  SPRMM109CYA40  

Wednesday, April 1, 2009

$7,030.00

6395: USDA APHIS MRPBS

PO Purchase Order
PTS-IR250D LAW ENFORCEMENT THERMAL IMAGING KIT (INCLUDES: THERMAL EYE-250D W/75MM LENS; (2) DR-11 RECHARGEABLE BATTERIES; PELICAN CARRY/STORAGE CASE; AC/DC BATTERY CHARGER; LENS CLEANING KIT
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  AG6395P090686  

Tuesday, March 31, 2009

$178,680.00

9700: DEPT OF DEFENSE

SPRMM1: SPRMM1 DLA MECHANICSBURG

DCA Definitive Contract
NIGHT VISION
5855: NIGHT VISION EQ

  SPRMM109CYA40  

Wednesday, November 12, 2008

$35,646.16

9700: DEPT OF DEFENSE

SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
NIGHT VISION
5855: NIGHT VISION EQ

  SPRMM109PYA68  

Thursday, October 9, 2008

($58,937.35)

9700: DEPT OF DEFENSE

W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
VESTS
8470: ARMOR, PERSONAL

  W9124B08P0734  

Monday, September 29, 2008

$0.00

9700: DEPT OF DEFENSE

W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
BALLISTIC VESTS
8470: ARMOR, PERSONAL

  W9124B08P0734  

Saturday, September 27, 2008

$58,937.35

9700: DEPT OF DEFENSE

W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
SECOND CHANCE SUMMIT LEVEL IIIA W/CUSTOM UNIFORM SHIRT CARRIER
8470: ARMOR, PERSONAL

  W9124B08P0734  

Monday, September 22, 2008

$0.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
NCS TECHNOLOGIES ATLAS 620V SERIES
6710: CAMERAS, MOTION PICTURE

  W9124707P0695  

Friday, September 19, 2008

$13,335.47

ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
THERMAL EYE CAMERAS FOR THE SRT TEAM.
4240: SAFETY AND RESCUE EQUIPMENT

  HSCEMD08P00265  

Wednesday, September 10, 2008

$12,555.00

OR080: OR-SALEM DISTRICT OFFICE

PO Purchase Order

5855: NIGHT VISION EQ

  INL08PX03341  

Tuesday, September 9, 2008

$7,040.00

7000: HOMELAND SECURITY, DEPARTMENT OF

PD003: PSB 3

PO Purchase Order
TECHNICAL SURVEILLANCE EQUIPMENT - JOEY2-1024 BODY TRANSMITTER, ANTENNAE AND RECEIVER
5810: COMM SECURITY EQ & COMPS

  TPDFIG0800095     RFQ-FIG-08-0089  

Tuesday, September 9, 2008

$0.00

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
VARIOUS MICROPHONE EQUIPMENT
9999: MISCELLANEOUS ITEMS

  DJA08B000749     RQ 870120000809  

Wednesday, September 3, 2008

$7,312.00

00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
NIKGHT VISION GOGGLES WITH ATTACHMENTS
5855: NIGHT VISION EQ

  INF401818M894  

Tuesday, August 26, 2008

$11,495.00

9700: DEPT OF DEFENSE

W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
CAMCORDER KIT PN: PTS-9350XLC
5855: NIGHT VISION EQ

  W911N208P0602  

Monday, June 23, 2008

$22,520.64

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
VARIOUS MICROPHONE EQUIPMENT
9999: MISCELLANEOUS ITEMS

  DJA08B000749     RQ 870120000809  

Tuesday, April 22, 2008

$22,185.00

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

DCA Definitive Contract
MICROPHONES AND ACCESSORIES
5810: COMM SECURITY EQ & COMPS

  DJA08B000600  

Thursday, March 27, 2008

$7,749.00

9700: DEPT OF DEFENSE

N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ACCUMOLD DEFENDER HOLSTER RIGHT HAND
8465: INDIVIDUAL EQUIPMENT

  N0018908PA072  

Friday, March 21, 2008

$10,360.00

9700: DEPT OF DEFENSE

N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
THERMAL EYE 250D
5855: NIGHT VISION EQ

  N0018908PA070  

Monday, January 14, 2008

$14,947.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
NCS TECHNOLOGIES ATLAS 620V SERIES
6710: CAMERAS, MOTION PICTURE

  W9124707P0695  

Wednesday, December 12, 2007

$2,090.00

9700: DEPT OF DEFENSE

W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
BALLISTIC SHIELD
8470: ARMOR, PERSONAL

  W22G1F08V0028     W22G1F08T0023  

Sunday, September 30, 2007

$47,873.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
NCS TECHNOLOGIES ATLAS 620V SERIES
6710: CAMERAS, MOTION PICTURE

  W9124707P0695  

Saturday, September 29, 2007

$10,180.00

9700: DEPT OF DEFENSE

W912CJ: W6QM MICC-MOFFERR FIELD

PO Purchase Order
MATRIX GOLD IIIA ARMOR VEST
8470: ARMOR, PERSONAL

  W912CJ07P0187     W912CJ07T0174  

Wednesday, September 26, 2007

$14,425.00

9700: DEPT OF DEFENSE

W9127Q: W7NH MSARNG USPFO ACTIVITY

PO Purchase Order
G2 SENTINEL REMOTE SURVEILLANCE SYSTEM
5855: NIGHT VISION EQ

  W9127Q07P0308  

Tuesday, September 25, 2007

$4,151.00

9700: DEPT OF DEFENSE

W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
MATTRESSES
7210: HOUSEHOLD FURNISHINGS

  W9124J07P0365  

Saturday, September 22, 2007

$6,180.00

9700: DEPT OF DEFENSE

W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
TT-LE/3 CELLULAR PORTABLE ALARM SYSTEM
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912KZ07P0171  

Thursday, September 13, 2007

$8,580.00

UT080: UT-VERNAL FIELD OFFICE

PO Purchase Order
SURVEILLANCE EQUIPMENT
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  INLJVK070034  

Tuesday, August 28, 2007

$2,614.14

CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
INDIVIDUAL OFFICER EQUIPMENT.
8465: INDIVIDUAL EQUIPMENT

  HSBP1107P17881  

Monday, August 27, 2007

$0.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
INTERVIEW ROOM EQUIPMENT 19" LCD TVS, DVD RECORDERS, AUDIO MONITORING KITS, COLOR DOME CAMERAS
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W9124707P0391  

Wednesday, July 25, 2007

$7,586.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
19" LCD TV, DVD RECORDERS, ETC.
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W9124707P0391  

Monday, June 18, 2007

$24,253.00

9700: DEPT OF DEFENSE

W9124E: W6QM MICC-FT POLK

PO Purchase Order
HOLSTER, THIGH
8465: INDIVIDUAL EQUIPMENT

  W9124E07M0104     W9124E07Q0059  

Wednesday, May 2, 2007

$41,190.00

9700: DEPT OF DEFENSE

W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
VEST, BALLISTIC (MALE)
8470: ARMOR, PERSONAL

  W9124D07P0450  

Thursday, April 26, 2007

$11,490.68

AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
BALLISTIC VESTS
9999: MISCELLANEOUS ITEMS

  SAQMPD07M0701  

Thursday, December 28, 2006

$33,912.00

9700: DEPT OF DEFENSE

W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
BLANKETS
7210: HOUSEHOLD FURNISHINGS

  W912JF07P0028  

Wednesday, May 17, 2006

$22,557.00

1900: STATE, DEPARTMENT OF

PM070: AMERICAN EMBASSY- PANAMA CITY

PO Purchase Order

  SPM07006M1501  

Friday, September 30, 2005

$57,608.00

9700: DEPT OF DEFENSE

W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order

8465: INDIVIDUAL EQUIPMENT

  W912JF05P0303  

Thursday, September 1, 2005

$12,949.46

6395: USDA APHIS MRPBS

PO Purchase Order
THERMAL EYE, WITH 755MM LENS, KIT INCLUDING PELICAN CASE, BATTERIES, CAHRGER, NECK STRAP, MANUAL AND LENS CLOTH
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  AG639543639553738  

Wednesday, March 30, 2005

$6,190.00

00016: CENTRAL OFFICE

PO Purchase Order
SURVELLIENCE EQUIPMENT FOR USE BY THE DRUG ENFORCEMENT STAFF LOCATED IN BILLINGS, MT
9999: MISCELLANEOUS ITEMS

  INISMK0L050170  

Thursday, July 29, 2004

$243,604.00

9700: DEPT OF DEFENSE

BW17A: NAVAL SURFACE WARFARE CENTER

DO Delivery Order

8405: OUTERWEAR, MEN'S

  N0016404F0486     GS07F5843P  

Monday, June 14, 2004

$1,666,395.00

9700: DEPT OF DEFENSE

BW17A: NAVAL SURFACE WARFARE CENTER

DO Delivery Order

5855: NIGHT VISION EQ

  0003     N0016403D8545  

Wednesday, May 19, 2004

$10,999.00

9700: DEPT OF DEFENSE

W911SA: W6QM MICC FT MCCOY

PO Purchase Order

6720: CAMERAS, STILL PICTURE

  W911SA04P0120  

Wednesday, March 10, 2004

$42,500.00

9700: DEPT OF DEFENSE

H92236: USSOCOM REGIONAL CONTRACTING OFFICE

PO Purchase Order

6940: COMMUNICATION TRAINING DEVICES

  H9223604P4091  

Wednesday, February 25, 2004

$69,273.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

5855: NIGHT VISION EQ

  W9124704P0149  

Tuesday, February 24, 2004

$107,195.00

9700: DEPT OF DEFENSE

BW17A: NAVAL SURFACE WARFARE CENTER

DO Delivery Order

5855: NIGHT VISION EQ

  0002     N0016403D8545  

Monday, September 29, 2003

$0.00

9700: DEPT OF DEFENSE

BW17A: NAVAL SURFACE WARFARE CENTER

DO Delivery Order

5855: NIGHT VISION EQ

  2286     N0016403D8545  

Monday, September 29, 2003

$984,245.00

9700: DEPT OF DEFENSE

BW17A: NAVAL SURFACE WARFARE CENTER

DO Delivery Order

5855: NIGHT VISION EQ

  0001     N0016403D8545  

Monday, September 29, 2003

$0.00

BW17A: NAVAL SURFACE WARFARE CENTER

IDC Indefinite Delivery Contract

5855: NIGHT VISION EQ

  N0016403D8545  

Saturday, September 27, 2003

$12,746.00

9700: DEPT OF DEFENSE

AC33: 4 CONS/CC

PO Purchase Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  F3161003P0133  

Tuesday, September 23, 2003

$34,320.00

9700: DEPT OF DEFENSE

HA46: USPFO FOR WEST VIRGINIA

PO Purchase Order

6650: OPTICAL INSTRUMENTS

  DAHA4603P0178  

Wednesday, May 21, 2003

$32,475.00

9700: DEPT OF DEFENSE

DA03: 48 CONS/LGC FELTWELL, ENGLAND

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  F6177503P0142  

Monday, October 28, 2002

$41,258.00

9700: DEPT OF DEFENSE

0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP090003M7035  

Thursday, October 17, 2002

$152,000.00

9700: DEPT OF DEFENSE

BW17A: NAVAL SURFACE WARFARE CENTER

DCA Definitive Contract

5855: NIGHT VISION EQ

  N0016403C0003  

Monday, September 30, 2002

$85,500.00

9700: DEPT OF DEFENSE

BW17A: NAVAL SURFACE WARFARE CENTER

DCA Definitive Contract

5855: NIGHT VISION EQ

  N0016402C8522  

Thursday, September 26, 2002

$38,000.00

9700: DEPT OF DEFENSE

BW17A: NAVAL SURFACE WARFARE CENTER

DCA Definitive Contract

5855: NIGHT VISION EQ

  N0016402C8522  

Thursday, August 29, 2002

$7,622.00

9700: DEPT OF DEFENSE

HA22: USPFO FOR MISSISSIPPI

PO Purchase Order

2420: TRACTORS, WHEELED

  DAHA2202P0216  

Tuesday, July 23, 2002

$76,000.00

9700: DEPT OF DEFENSE

BW17A: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

5855: NIGHT VISION EQ

  N0016402M2065  

Thursday, February 14, 2002

$64,000.00

9700: DEPT OF DEFENSE

BW17A: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

5860: STIMULATED COHERENT RADIATION DEV

  N0016402M0774  

Saturday, December 1, 2001

$548,700.00

9700: DEPT OF DEFENSE

BW17A: NAVAL SURFACE WARFARE CENTER

DCA Definitive Contract

5860: STIMULATED COHERENT RADIATION DEV

  N0016402C8501  

Sunday, July 15, 2001

$37,000.00

1400: INTERIOR, DEPARTMENT OF THE

00016: CENTRAL OFFICE

PO Purchase Order

6710: CAMERAS, MOTION PICTURE

  00016200107BSMK00010304  

National Stock Numbers Related To CAGE 1D0D2

	FSG	FSC	NSN	Part Number	Name
	84	8470	8470-01-562-8829	ENTRY TWO	SHIELD,ENTRY TWO     Alternate References: , 015628829