CAGE 3BHT6 - LYKINS COMPANIES INC
USA

LYKINS COMPANIES INC

DBA LYKINS OIL CO

CAGE Code: 3BHT6
DUNS: 018230573
5163 WOLFPEN RD
MILFORD OH 45150-9632
UNITED STATES

Telephone: 800-875-8820
Fax: 513-831-1086

LYKINS COMPANIES INC, DBA LYKINS OIL CO is an Active Commercial Supplier with the Cage Code 3BHT6 and is tracked by Dun & Bradstreet under DUNS Number 018230573.

Additional Data For CAGE 3BHT6

SIC Code 1:5171
SIC Code 2:5172
SIC Code 3:5541
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 3BHT6

Friday, September 11, 2009
$0.00
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
OPTION YEAR FOUR
9140: FUEL OILS

  W912QR05A0056  
Tuesday, December 18, 2007
$0.00
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
BPA FUEL OILS
9140: FUEL OILS

  W912QR05A0056  
Friday, September 28, 2007
$25,005.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
FUEL FOR MELDAHL LOCKS AND DAM
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123707P0249  
Friday, April 13, 2007
$30,796.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
FUEL FOR MARIETTA REPAIR STATION
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123707P0074  
Friday, December 8, 2006
$31,954.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
FUEL FOR SERVICE BARGE 185 FOR BELLEVILLE L&D
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123707P0014  
Monday, August 21, 2006
$18,148.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
DIESEL FUEL FOR MELDAHL LOCKS AND DAM
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0187  
Thursday, July 27, 2006
$32,546.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
DIESEL FUEL FOR MARIETTA REPAIR STATION, MARIETTA, OH
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0153  
Thursday, July 27, 2006
$34,328.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
DIESEL FUEL FOR MARIETTA REPAIR STATION, MARIETTA, OHIO
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0175  
Thursday, March 16, 2006
$29,851.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
FURL FOR SERVICE BARGE 185
Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0075  
Friday, December 9, 2005
$19,762.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0036  
Tuesday, November 8, 2005
$35,542.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123706P0010  
Friday, September 30, 2005
$0.00
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
PROVIDE FUEL OIL FOR WILLIAM H. HARSHA LAKE, BATAVIA, OH
9140: FUEL OILS

  W912QR05A0056  
Thursday, February 10, 2005
$18,002.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

9140: FUEL OILS

  W9123705P0049  
Wednesday, November 3, 2004
$129.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

9140: FUEL OILS

  W9123704P0353  
Thursday, September 30, 2004
$22,484.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

9140: FUEL OILS

  W9123704P0353  
Friday, September 24, 2004
($12,312.00)
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123704P0155  
Tuesday, June 1, 2004
$41,040.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123704P0155  
Monday, April 5, 2004
$2,926.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123704P0100  
Monday, March 8, 2004
$15,000.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123704P0100  
Wednesday, November 19, 2003
$10,977.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Z236: MAINT-REP-ALT/EPG - PETROLEUM

  W9123704P0026  
Wednesday, April 9, 2003
$19,900.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  DACW6903P0149  
Friday, December 6, 2002
$14,144.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  DACW6903P0029  
Tuesday, December 3, 2002
($5,756.00)
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9140: FUEL OILS

  DACW6903P0004  
Wednesday, October 30, 2002
$22,500.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9140: FUEL OILS

  DACW6903P0004  
Wednesday, September 25, 2002
$11,960.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9140: FUEL OILS

  DACW6902P0344  
Friday, August 16, 2002
$19,775.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

3835: PETROLEUM PRODUCTION-DISTRIB EQ

  DACW6902P0295  
Saturday, July 27, 2002
$18,750.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

3835: PETROLEUM PRODUCTION-DISTRIB EQ

  DACW6902P0264  
Thursday, July 11, 2002
$10,626.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  DACW6902P0253  
Tuesday, December 4, 2001
$11,101.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

9140: FUEL OILS

  DACW6902P0354  
Friday, November 2, 2001
$11,250.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

3835: PETROLEUM PRODUCTION-DISTRIB EQ

  DACW6902P0022  
Thursday, October 4, 2001
$11,700.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

2910: ENGINE FUEL SYS COMPONENTS NONAIR

  DACW6902P0002