CAGE 2R830 - INDUSTRIAL HARDWARE DISTRIBUTORS,
USA

INDUSTRIAL HARDWARE DISTRIBUTORS,

INC.

CAGE Code: 2R830
DUNS: 089892798
620 SPICER ST
AKRON OH 44311-1835
UNITED STATES

Telephone: 330-762-8836
Fax: 330-762-9422

INDUSTRIAL HARDWARE DISTRIBUTORS,, INC. is an Active Commercial Supplier with the Cage Code 2R830 and is tracked by Dun & Bradstreet under DUNS Number 089892798.

Additional Data For CAGE 2R830

SIC Code 1:3429
Status:A
Associated CAGE:2R830
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2R830

Monday, April 12, 2010
$6,790.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4513951866!LATCH,DOOR,VEHICULA
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPM7L210M4676     SPM7L210Q0897  
Wednesday, November 18, 2009
$3,095.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4512573166!LATCH,DOOR,VEHICULA
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPM7L110V2035     SPM7L310TB472  
Wednesday, November 18, 2009
$3,026.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4512567361!LATCH,DOOR,VEHICULA
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPM7L110V2162     SPM7L310TC005  
Friday, October 23, 2009
$14,726.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4512336785!LATCH,DOOR,VEHICULA
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPM7L210V0325     SPM7L210TA603  
Tuesday, September 1, 2009
$16,960.00
9700: DEPT OF DEFENSE
SPM5AA: DLA AVIATION

PO Purchase Order
4511831748!PIN,QUICK RELEASE
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5AA09V3052     SPM5AA09TE924  
Wednesday, February 27, 2008
$875.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 5410 NAME: STEP,FOLDI PART NUMBER:
5410: PREFABRICATED & PORTABLE BUILDINGS

  W25G1V08P2574  
Monday, July 16, 2007
$22,606.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4505068589!HANDLE,DO
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPM7L207V2760  
Thursday, May 3, 2007
$13,817.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504474243!CATCH,FLU
5340: HARDWARE

  SPM5L207M2488  
Wednesday, May 2, 2007
$10,783.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504439426!CATCH,FLU
5340: HARDWARE

  SPM5L207V1154  
Friday, April 27, 2007
$9,598.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4504401332!HANDLE,DO
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPM7L207V1945  
Friday, March 23, 2007
$5,146.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4504102770!LATCH,DOO
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPM7L207V1578  
Monday, March 5, 2007
$29,120.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
FSC: 4940 NAME: STEP FOLD PART NUMBER: 606009
4940: MISC MAINT EQ

  W52H0907P5422     W52H0907T5338  
Thursday, January 18, 2007
$10,309.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
FSC: 4940 NAME: STEP FOLD PART NUMBER: 606009
4940: MISC MAINT EQ

  W52H0907P5279     W52H0907T5186  
Tuesday, September 19, 2006
$51.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
CORRECT FREIGHT
5340: HARDWARE

  W52H0904P5144  
Thursday, September 7, 2006
($2,927.00)
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
INSIDE DOOR HANDLE
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5207  
Friday, August 4, 2006
($91.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
MISC VEHICULAR COMPONENTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5204  
Tuesday, October 18, 2005
$4,378.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

5440: SCAFFOLDING EQ & CONCRETE FORMS

  W25G1V06P0230  
Thursday, August 25, 2005
$2,681.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5340: HARDWARE

  W52H0905P6225  
Thursday, August 18, 2005
$167.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5340: HARDWARE

  W52H0905P6164  
Thursday, August 11, 2005
$3,552.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5340: HARDWARE

  W52H0905P6164  
Wednesday, July 20, 2005
$2,094.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order

5340: HARDWARE

  M6700405P1314  
Tuesday, June 21, 2005
$106,444.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order

5340: HARDWARE

  M6700405P1178  
Monday, June 13, 2005
$6,209.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

4940: MISC MAINT EQ

  W52H0905P5983  
Thursday, April 21, 2005
($54,768.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5360  
Thursday, April 14, 2005
$3,672.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  W52H0905P5791  
Thursday, February 24, 2005
($4,419.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5340: HARDWARE

  W52H0905P5489  
Thursday, February 24, 2005
$16,951.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5539  
Tuesday, February 15, 2005
$6,964.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5340: HARDWARE

  W52H0905P5489  
Wednesday, February 2, 2005
$60.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5207  
Saturday, January 29, 2005
$136,920.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5360  
Thursday, January 27, 2005
$33,975.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5207  
Wednesday, January 26, 2005
$6,698.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5366  
Wednesday, January 12, 2005
$340.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5207  
Wednesday, January 12, 2005
($2,779.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5207  
Monday, January 3, 2005
$107,710.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5204  
Monday, December 27, 2004
$3,021.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  W52H0905P5203  
Monday, December 27, 2004
$50,789.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W52H0905P5207  
Friday, October 22, 2004
$35,438.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5340: HARDWARE

  W52H0905P5029  
Wednesday, October 6, 2004
$1,419.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  W52H0904P5144  
Friday, August 27, 2004
$23,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  W52H0904P5870  
Thursday, May 27, 2004
$3,055.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

4940: MISC MAINT EQ

  W52H0904P5602  
Wednesday, April 21, 2004
$6,376.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  W911KF04V0184  
Friday, March 19, 2004
$23,100.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5140: TOOL AND HARDWARE BOXES

  W52H0904P5484  
Tuesday, March 2, 2004
$52,900.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  W52H0904P5144  
Monday, February 23, 2004
$25,856.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

4940: MISC MAINT EQ

  W52H0904P5252  
Thursday, February 19, 2004
$13,862.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  W52H0904P5144  
Wednesday, February 4, 2004
$19,488.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  W52H0904P5144  
Monday, January 12, 2004
$20,160.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  W52H0904P5144  
Thursday, April 10, 2003
$19,392.00
9700: DEPT OF DEFENSE
AA08: ROCK ISLAND ARSENAL

PO Purchase Order

4940: MISC MAINT EQ

  DAAA0803P0372  

National Stock Numbers Related To CAGE 2R830

  FSG    FSC    NSN    Part Number    Name  
  17    1730  1730-00-571-9245  565699-52    LATCH SUBASSY,SLIDE  

  Alternate References: , 005719245  
  53    5310  5310-01-360-9045  15949    NUT,SELF-LOCKING,HEXAGON  

  Alternate References: , 013609045  
  25    2540  2540-01-310-2317  2-4972/25/    LATCH,DOOR,VEHICULAR  

  Alternate References: , 013102317  
  53    5340  5340-01-270-8435  7-2414    STRIKE,CATCH  

  Alternate References: , 012708435  
  25    2540  2540-01-421-4600  602767    HANDLE,DOOR,VEHICULAR  

  Alternate References: , 014214600  
  25    2540  2540-01-421-4601  602766    HANDLE,DOOR,VEHICULAR  

  Alternate References: , 014214601  
  25    2510  2510-01-540-3097  585890    STEP,TAILGATE  

  Alternate References: , 015403097