CAGE 1DJ68 - MIDWEST INDUSTRIAL SUPPLY, INC.,
USA

MIDWEST INDUSTRIAL SUPPLY, INC.,

CAGE Code: 1DJ68
DUNS: 081777104
1101 3RD ST SE
CANTON OH 44707-3230
UNITED STATES

Telephone: 3304563121
Fax: 3304563247

MIDWEST INDUSTRIAL SUPPLY, INC., is an Active Manufacturer with the Cage Code 1DJ68 and is tracked by Dun & Bradstreet under DUNS Number 081777104.

Additional Data For CAGE 1DJ68

SIC Code 1:2819
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DJ68

Friday, April 1, 2016
$10,430.59
1400: Department of the Interior
140P64: NATIONAL PARK SERVICE

B: PURCHASE ORDER
G:BIOBA, TREE RESIN BASED TRAIL SPRAY STABLIZER
6810: CHEMICALS

  INP16PX01004  
Friday, May 15, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0235M  
Friday, May 8, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0235M  
Tuesday, October 14, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0235M  
Tuesday, October 14, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0235M  
Tuesday, October 14, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0235M  
Tuesday, October 14, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0235M  
Tuesday, October 14, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0235M  
Tuesday, July 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0235M  
Wednesday, April 30, 2014
$12,899.19
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

PO Purchase Order
SOIL BINDER
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INR14PX00351     0040144585  
Wednesday, March 26, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0235M  
Thursday, February 6, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0235M  
Monday, August 26, 2013
$7,821.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
DENA-275-GALLON TOTE OF SOIL SEMENT
6810: CHEMICALS

  INP13PX02631     P13PS01909  
Monday, June 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0235M  
Thursday, May 30, 2013
$16,649.53
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
MIDWEST EK 35 DUST CONTROL
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W9124N13P0079  
Thursday, May 9, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0235M  
Monday, February 11, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0235M  
Wednesday, January 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0235M  
Tuesday, November 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0235M  
Friday, June 8, 2012
$19,333.75
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
RESIN PAVING MATERIAL
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INP12PX25009     R7150120044  
Thursday, January 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0235M  
Tuesday, December 6, 2011
$22,000.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
APPLICATION OF SOILTAC OVER 25 ACRES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9115112P0011     W9115112T0020  
Friday, August 12, 2011
$554,101.30
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

DO Delivery Order
EXERCISE OF OPTION YEAR ITEMS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W9124B11F0032     GS07F0235M     W9124B11T0001  
Friday, May 20, 2011
$286,872.05
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

DO Delivery Order
PROVIDE DUST CONTROL AT FT IRWIN.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W9124B11F0032     GS07F0235M     W9124B11T0001  
Thursday, September 9, 2010
$149,861.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
APPLY DUST SUPPRESSANT AT TA 244, 236 7 RG 39
R799: OTHER MANAGEMENT SUPPORT SERVICES

  W911S710P0256     W911S710T0227  
Monday, August 16, 2010
$15,854.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

PO Purchase Order
DUST CONTROL PROJECT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912L810P0189  
Thursday, August 5, 2010
$95,436.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

DO Delivery Order
ROAD PRO NT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W44W9M10F0034     GS07F0235M  
Monday, August 2, 2010
$17,322.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
DELIVER AND APPLY ROAD PRO NT
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912JC10F4112     GS07F0235M  
Monday, June 7, 2010
$236,346.55
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

DO Delivery Order
DUST CONTOL
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W9124B10F0054     GS07F0235M  
Friday, March 19, 2010
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U438260 -- CHANGE DELIVERY
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912HZ09P0421  
Wednesday, January 20, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0235M  
Monday, January 4, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6810: CHEMICALS

  GS07F0235M  
Wednesday, December 23, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6810: CHEMICALS

  GS07F0235M  
Friday, December 11, 2009
$674,509.28
9700: DEPT OF DEFENSE
W90YVD: W6GZ ELE RCC SHANK

DO Delivery Order
[PIIN: W90YVD-10-F-8010] DUST CONTROL
8040: ADHESIVES

  W90YVD10F8010     GS07F0235M  
Sunday, September 27, 2009
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U438260 -- CHANGE DELIVERY DATE TO 1 APR 2010
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912HZ09P0421  
Monday, September 21, 2009
$12,300.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U438260 -- DUST PALLIATIVE
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912HZ09P0421  
Monday, September 21, 2009
$68,760.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

DO Delivery Order
SOIL SEMENT APPLICATION
3710: SOIL PREPARATION EQUIPMENT

  W9124B09F0151     GS07F0235M  
Friday, September 18, 2009
$25,420.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
APPLY ROAD PRO TO 410,000 SQUARE FEET AREA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W9124709F0287     GS07F0235M  
Wednesday, March 18, 2009
$95,436.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

DO Delivery Order
ROAD PRO NT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W44W9M09F0032     GS07F0235M  
Thursday, February 26, 2009
$82,900.50
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
DUST CONTROL AGENT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912CN09P0100     W912CN09T0127  
Wednesday, November 12, 2008
($10,000.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
EK35 SPRAY TRUCK, 4000 GALLON TANK
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W911SG08P0618  
Tuesday, September 30, 2008
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

DO Delivery Order
DUST CONTROL
F021: SITE PREPARATION

  W9124B08F0007     GS07F0235M  
Tuesday, September 9, 2008
$0.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
APPLICATION OF POLYMER ASPHALT BLEND
F099: OTHER NAT RES MGMT & CONSERV

  0004     DABK0903D0013  
Friday, September 5, 2008
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
APPLY DUST CONTROL
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W911S708P0474     W911S708T0418  
Tuesday, September 2, 2008
($1.50)
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
CHANGE CLIN QTY
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W9124B08P0341  
Friday, August 8, 2008
$540,899.50
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
EK35 SPRAY TRUCK, 4000 GALLON TANK
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W911SG08P0618  
Tuesday, August 5, 2008
$162,400.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
APPLY DUST CONTROL
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W911S708P0474     W911S708T0418  
Thursday, June 19, 2008
$86,800.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
DUST CONTROL
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W9124B08P0341  
Thursday, June 12, 2008
$92,358.92
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
APPLICATION OF POLYMER ASPHALT BLEND
F099: OTHER NAT RES MGMT & CONSERV

  0004     DABK0903D0013  
Thursday, June 12, 2008
$84,001.03
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
EK35 APPLICATION AREA 1- SOUTHWELL ROAD
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W911SG08F0170     GS07F0235M  
Friday, May 9, 2008
$78,848.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4507568101!DUST CONT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SPM4A608MC304  
Wednesday, March 19, 2008
$78,283.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4507108052!NON-NSN I
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SPM4A608M9064  
Monday, December 10, 2007
$137,418.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

DO Delivery Order
DUST CONTROL PRODUCT>5 MILES FROM WATER POINT
F021: SITE PREPARATION

  W9124B08F0007     GS07F0235M  
Friday, October 12, 2007
$488,631.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4505823919!DUST CONT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SPM4A608W8007  
Sunday, September 30, 2007
$70,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
DUST SUPPRESSANT APPLICATION
4460: AIR PURIFICATION EQUIPMENT

  W911SG07F0486     GS07F0235M  
Tuesday, September 4, 2007
$0.00
W91248: W6QM MICC-FT CAMPBELL

IDC Indefinite Delivery Contract
APPLICATION OF POLYMER ASPHALT BLEND
F099: OTHER NAT RES MGMT & CONSERV

  DABK0903D0013  
Monday, August 27, 2007
$23,995.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

PO Purchase Order
E-SPRAYER DUST CONTROL CHEMICAL DELIVERY
3710: SOIL PREPARATION EQUIPMENT

  W912CJ07P0111     W912CJ07T0115  
Thursday, August 23, 2007
$90,000.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

PO Purchase Order
DUST CONTROL TREATMENT
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CJ07P0108     W912CJ07T0109  
Wednesday, August 22, 2007
$8,625.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
DUST SUPPRESSION
F101: AIR QUALITY SUPPORT SERVICES

  W912JC07F4105     GS07F0235M  
Wednesday, July 11, 2007
$159,161.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
APPLY DUST CONTROL AT VARIOUS LOCATIONS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W911S707P0346     W911S707T0163  
Friday, July 6, 2007
$0.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

DCA Definitive Contract
APPLICATION DUST CONTROL MEASURES
6810: CHEMICALS

  W912CJ06C0020     W912CJ06R0016  
Friday, June 8, 2007
$134,997.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

DO Delivery Order
SOIL SEMENT
3710: SOIL PREPARATION EQUIPMENT

  W9124B07F0126     GS07F0235M  
Thursday, May 10, 2007
$84,520.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
APPLICATION OF POLYMER ASPHALT BLEND
F099: OTHER NAT RES MGMT & CONSERV

  0003     DABK0903D0013  
Wednesday, March 28, 2007
$17,189.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
SOIL-SEMENT DUST CONTROL - BULK
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W9124707F0092     GS07F0235M  
Tuesday, March 13, 2007
$5,892.48
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
P/N: MD10+50 PRODUCT SOIL SEALER SS-264G
6810: CHEMICALS

  GSMPSAAS1727     GS07F0235M  
Tuesday, February 6, 2007
$107,594.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
DUST CONTROL PROGRAM
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W911SG07F0065     GS07F0235M  
Friday, November 17, 2006
$107,194.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
SOIL SEMENT APPLICATION
3710: SOIL PREPARATION EQUIPMENT

  W9124J07F0014     GS07F0235M  
Monday, November 6, 2006
$9,000.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
OPTION YEAR 4
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  0010     DAAH1702D0004  
Wednesday, November 1, 2006
$94,880.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4503070418!DUST CONT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SPM4A607M0834  
Tuesday, October 3, 2006
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ROAD PRO NT-BULK
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W9124706F0347     GS07F0235M  
Tuesday, October 3, 2006
$0.00
W91248: W6QM MICC-FT CAMPBELL

IDC Indefinite Delivery Contract
DUST CONTROL REQUIREMENT CONTRACT
F099: OTHER NAT RES MGMT & CONSERV

  DABK0903D0013  
Friday, September 22, 2006
$84,240.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

DCA Definitive Contract
APPLICATION DUST CONTROL MEASURES
6810: CHEMICALS

  W912CJ06C0020     W912CJ06R0016  
Thursday, September 21, 2006
$72,196.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SPM4A606M9163  
Saturday, September 16, 2006
$47,472.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ROAD PRO AREA (ALL AMERICAN APPLICATION)
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W9124706F0347     GS07F0235M  
Friday, September 15, 2006
$47,472.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ROAD PRO NT-BULK
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W9124706F0337     GS07F0235M  
Saturday, September 9, 2006
$108,130.00
9700: DEPT OF DEFENSE
N68047: NAVY REGION CENTER SINGAPORE

PO Purchase Order

AD67: R&D-CONSTRUCT-COMERCLIZ

  N6804706P0364  
Saturday, September 9, 2006
$91,534.00
9700: DEPT OF DEFENSE
N68047: NAVY REGION CENTER SINGAPORE

PO Purchase Order

AD67: R&D-CONSTRUCT-COMERCLIZ

  N6804706P0365  
Thursday, September 7, 2006
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
SOIL PREPARATION
3710: SOIL PREPARATION EQUIPMENT

  W9124J06F0057     GS07F0235M  
Wednesday, August 30, 2006
$11,875.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
DELIVERY AND APPLICATION OF ROAD
Y199: CONSTRUCT/MISC BLDGS

  W912JC06F4157     GS07F0235M  
Monday, August 28, 2006
$111,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
DUST CONTROL PROGRAM
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W911SG06F0194     GS07F0235M  
Thursday, August 24, 2006
$24,257.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
SOIL SEMENT APPLICATION
3710: SOIL PREPARATION EQUIPMENT

  W9124J06F0057     GS07F0235M  
Thursday, August 17, 2006
($26,754.00)
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

DO Delivery Order
DUST CONTROL @ FOB MIAMI
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W9124B06F0096     GS07F0235M  
Friday, August 4, 2006
$97,678.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

DO Delivery Order
DUST CONTROL @ FOB MIAMI
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W9124B06F0096     GS07F0235M  
Wednesday, August 2, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
PN: HMMWV ITEM: WOLVERINE HMMWV DUST CONTROL SPRAY UNIT. VENDOR: MIDWEST INDUSTRIAL SUPPLY, INC. GS-
6810: CHEMICALS

  GSFPSAYA3446     GS07F0235M  
Friday, July 28, 2006
$18,719.37
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
PN: HMMWV ITEM: WOLVERINE HMMWV DUST CONTROL SPRAY UNIT. VENDOR: MIDWEST INDUSTRIAL SUPPLY, INC. GS-
6810: CHEMICALS

  GSFPSAYA3446     GS07F0235M  
Tuesday, July 18, 2006
$15,721.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
SOIL SEMENT APPLICATION
3710: SOIL PREPARATION EQUIPMENT

  W9124J06F0057     GS07F0235M  
Wednesday, July 12, 2006
$99,897.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SPM4A606M7102  
Thursday, June 22, 2006
$78,606.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
SOIL SEMENT APPLICATION
3710: SOIL PREPARATION EQUIPMENT

  W9124J06F0057     GS07F0235M  
Monday, June 19, 2006
$9,000.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
FUGITIVE DUST SUPRESSANT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  0009     DAAH1702D0004  
Wednesday, June 14, 2006
$12,575.80
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DO Delivery Order
ROAD PRO
6810: CHEMICALS

  W91QF506F0037     GS07F0235M  
Thursday, June 1, 2006
$140,175.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
SOIL CEMENT DUST CONTROL SUPPLIES
3710: SOIL PREPARATION EQUIPMENT

  W9124B06P0261  
Monday, May 22, 2006
$7,840.00
9700: DEPT OF DEFENSE
M62204: COMMANDING OFFICER

PO Purchase Order

3710: SOIL PREPARATION EQUIPMENT

  M6220406P2016  
Thursday, April 20, 2006
$1,476.80
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

DO Delivery Order
OVERSHIRT SIZE LARGE
8415: CLOTHING, SPECIAL PURPOSE

  V405P62002     GS07F0235M  
Wednesday, April 12, 2006
$0.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

DO Delivery Order
ROAD PRO NT DUST EMISSION TREATMENT
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W44W9M06F0056     GS07F0235M  
Thursday, March 30, 2006
$0.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

DO Delivery Order
PARKING LOT DUST EMISSIONS
Y219: CONSTRUCT/OTHER CONSERVATION

  W44W9M05F0094     GS07F0235M  
Friday, September 30, 2005
$5,040.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  0008     DAAH1702D0004  
Saturday, September 24, 2005
$45,000.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

DO Delivery Order

F101: AIR QUALITY SUPPORT SERVICES

  W9124B05F0003     GS07F0235M  
Wednesday, September 14, 2005
$24,208.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order

6810: CHEMICALS

  W912HZ05P0309  
Tuesday, September 13, 2005
$12,411.00
9700: DEPT OF DEFENSE
SP0411: DLA AVIATION

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP041105WE899  
Tuesday, August 23, 2005
$32,714.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order

C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  W9124705F0379     GS07F0235M  

National Stock Numbers Related To CAGE 1DJ68

  FSG    FSC    NSN    Part Number    Name  
  68    6850  6850-01-434-0252  ROAD OYL    RESIN MODIFIED EMULSION  

  Alternate References: , 014340252  
  68    6850  6850-01-434-0257  ROAD OYL    RESIN MODIFIED EMULSION  

  Alternate References: , 014340257  
  68    6850  6850-01-435-4289  ROAD OYL    RESIN MODIFIED EMULSTION  

  Alternate References: , 014354289  
  68    6850  6850-01-440-7165  SOIL-SEMENT 55 GL    DUST CONTROL AGENT  

  Alternate References: , 014407165  
  68    6850  6850-01-440-5662  SOIL-SEMENT 275GL    DUST CONTROL AGENT  

  Alternate References: , 014405662  
  68    6850  6850-01-440-5664  SOIL-SEMENT    DUST CONTROL AGENT  

  Alternate References: , 014405664  
  68    6850  6850-01-440-5096  DUST FYGHTER    DUST CONTROL AGENT  

  Alternate References: , 014405096  
  68    6850  6850-01-537-4848  EK35    DUST CONTROL AGENT  

  Alternate References: , 015374848  
  68    6850  6850-01-537-4854  ENVIROKLEEN    DUST CONTROL AGENT  

  Alternate References: , 015374854