CAGE 1D0D2 - DRELLISHAK & DRELLISHAK, INC.
USA

DRELLISHAK & DRELLISHAK, INC.

DBA PRO-TECH SECURITY SALES

CAGE Code: 1D0D2
DUNS: 606233278
1313 W BAGLEY RD
BEREA OH 44017-2929
UNITED STATES

Telephone: 4402390100
Fax: 4402399243

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

SIC Code 1:3842
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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