LEFCO WORTHINGTON, LLC is an Active Manufacturer with the Cage Code 3S3U4 and is tracked by Dun & Bradstreet under DUNS Number 139608397.

Additional Data For CAGE 3S3U4

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USA Government Contracting Activity for 3S3U4

Friday, July 22, 2016

($6,244.80)

9700: Department of Defense

N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
PALLET
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  N0018916PE281  

Thursday, June 23, 2016

$6,244.80

9700: Department of Defense

N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
PALLET
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  N0018916PE281  

Wednesday, December 12, 2012

$0.00

4700: GENERAL SERVICES ADMINISTRATION

CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8135: PACKAGING AND PACKING BULK MATERIALS

  GS02F0186V  

Monday, October 24, 2011

$57,048.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0013     N6833507D0019     N6833507R0023  

Wednesday, October 12, 2011

$0.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

IDC Indefinite Delivery Contract
MOD IS TO REVISE QUANTITIES IN CLAUSE 5252.216-9506.
8115: BOXES, CARTONS, AND CRATES

  N6833507D0019     N6833507R0023  

Tuesday, July 26, 2011

$28,799.36

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

DO Delivery Order
REUSEABLE QUICK CRATES
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W911S211F0050     GS02F0186V  

Monday, July 25, 2011

$35,385.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0012     N6833507D0019     N6833507R0023  

Tuesday, May 17, 2011

$7,004.36

9700: DEPT OF DEFENSE

GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
IAQ RFQ 565032 AWARDED TO LEFCO WORTHINGON P/N 96X48X72 PLYWOOD CRATE (FLAT CHARGE OF $1,800.00 ADDED TO COVER FREIGHT AS QUOTED ON RFQ565032.) TAG 4/28/11
8135: PACKAGING & PACKING BULK MATERIALS

  GSMPNB4N4251     GS02F0186V  

Thursday, April 21, 2011

$0.00

CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8135: PACKAGING & PACKING BULK MATERIALS

  GS02F0186V  

Thursday, March 24, 2011

$31,171.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-2
8115: BOXES, CARTONS, AND CRATES

  0011     N6833507D0019     N6833507R0023  

Friday, September 24, 2010

$29,061.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0010     N6833507D0019     N6833507R0023  

Friday, July 16, 2010

$2,183.10

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

DO Delivery Order
30 SHORING KITS
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0005     SP060008D1524  

Thursday, June 10, 2010

$26,001.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-2
8115: BOXES, CARTONS, AND CRATES

  0009     N6833507D0019     N6833507R0023  

Wednesday, April 28, 2010

$727.70

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

DO Delivery Order
SHORING KITS
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0004     SP060008D1524  

Friday, March 12, 2010

$29,061.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0008     N6833507D0019     N6833507R0023  

Wednesday, December 16, 2009

$0.00

CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule

8135: PACKAGING & PACKING BULK MATERIALS

  GS02F0186V  

Monday, November 23, 2009

$0.00

CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule

8135: PACKAGING & PACKING BULK MATERIALS

  GS02F0186V  

Monday, November 23, 2009

$0.00

CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule

8135: PACKAGING & PACKING BULK MATERIALS

  GS02F0186V  

Monday, November 16, 2009

$18,552.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0007     N6833507D0019     N6833507R0023  

Tuesday, September 1, 2009

$0.00

CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8135: PACKAGING & PACKING BULK MATERIALS

  GS02F0186V  

Friday, August 21, 2009

$1,301.76

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

DO Delivery Order
SHORING KITS FOR TUBE TRAILERS
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0003     SP060008D1524  

Friday, April 3, 2009

$0.00

W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N209D0006     W911N208R0160  

Friday, April 3, 2009

$0.00

W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N208D0069     W911N208R0140  

Tuesday, March 10, 2009

$123,960.00

9700: DEPT OF DEFENSE

W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  0002     W911N209D0006     W911N208R0160  

Tuesday, March 10, 2009

$16,872.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-2
8115: BOXES, CARTONS, AND CRATES

  0006     N6833507D0019     N6833507R0023  

Friday, February 27, 2009

$216,474.60

9700: DEPT OF DEFENSE

W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  0003     W911N208D0069     W911N208R0140  

Wednesday, February 4, 2009

$727.70

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

DO Delivery Order
SHORING FOR TRANSPORT OF AIR CARGO.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0002     SP060008D1524     SP060008R0324  

Monday, February 2, 2009

$17,933.46

9700: DEPT OF DEFENSE

W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
CRATE,SHIPPING
8115: BOXES, CARTONS, AND CRATES

  W911N209P0178  

Thursday, January 29, 2009

$17,933.46

9700: DEPT OF DEFENSE

W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
CRATE,SHIPPING
8115: BOXES, CARTONS, AND CRATES

  W911N209P0177  

Monday, January 26, 2009

$24,201.80

9700: DEPT OF DEFENSE

W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
CRATE,SHIPPING
8115: BOXES, CARTONS, AND CRATES

  W911N209P0169  

Friday, December 19, 2008

$31,734.36

9700: DEPT OF DEFENSE

N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CRATE, S
8115: BOXES, CARTONS, AND CRATES

  N0018909MPE42  

Wednesday, December 10, 2008

$59,690.40

9700: DEPT OF DEFENSE

W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  0002     W911N208D0069     W911N208R0140  

Tuesday, November 18, 2008

$123,960.00

9700: DEPT OF DEFENSE

W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  0001     W911N209D0006     W911N208R0160  

Monday, November 10, 2008

$0.00

W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N209D0006     W911N208R0160  

Monday, October 20, 2008

$0.00

W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N208D0069     W911N208R0140  

Thursday, October 16, 2008

$0.00

W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N209D0006     W911N208R0160  

Monday, September 29, 2008

$22,050.00

9700: DEPT OF DEFENSE

N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
PALLETS, STEEL
7125: CABINETS LOCKERS BINS & SHELVING

  N0040608PA327  

Wednesday, September 10, 2008

$69,005.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0005     N6833507D0019     N6833507R0023  

Tuesday, September 9, 2008

$0.00

W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N208D0069     W911N208R0140  

Friday, August 22, 2008

$0.00

SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DECREASE QUANTITY/AMOUNT OF FUNDING FOR LINE ITEM 0001AA FROM $1,455.40 TO $727.70.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  SP060008D1524     SP060008R0324  

Friday, August 22, 2008

($727.70)

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

DO Delivery Order
DECREASE THE QUANTITY/AMOUNT OF THE LINE ITEM 0001AA
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  B001     SP060008D1524     SP060008R0324  

Thursday, July 31, 2008

$1,455.40

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

DO Delivery Order
SERVICES (NON RECURRING) COMPLETE SHORING KIT FAVRICATION; LANDING GEAR PAD SHORING FABRICATION
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  B001     SP060008D1524     SP060008R0324  

Thursday, July 31, 2008

$0.00

SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
SERVOCES (NON RECURRING) COMPLETE SHORING KIT FABRICATION; LANDING GEAR PAD SHORING FABRICATION
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  SP060008D1524     SP060008R0324  

Tuesday, July 29, 2008

$24,630.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-2
8115: BOXES, CARTONS, AND CRATES

  0004     N6833507D0019     N6833507R0023  

Monday, July 21, 2008

$665.84

9700: DEPT OF DEFENSE

W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
CLEATED DOOR CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N208P0508     W911N208T0121  

Thursday, June 26, 2008

$10,570.28

9700: DEPT OF DEFENSE

W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
CLEATED DOOR CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N208P0508     W911N208T0121  

Tuesday, March 25, 2008

$0.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
CORRECTING BLOCK #13
8115: BOXES, CARTONS, AND CRATES

  0003     N6833507D0019     N6833507R0023  

Monday, March 17, 2008

$23,575.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0003     N6833507D0019     N6833507R0023  

Thursday, January 10, 2008

$7,990.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-2
8115: BOXES, CARTONS, AND CRATES

  0002     N6833507D0019     N6833507R0023  

Monday, September 17, 2007

$32,490.00

9700: DEPT OF DEFENSE

N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  N0018907MPU52  

Tuesday, June 12, 2007

$0.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
CORRECTING DELIVERY TIMES
8115: BOXES, CARTONS, AND CRATES

  0001     N6833507D0019     N6833507R0023  

Wednesday, May 16, 2007

$21,252.00

9700: DEPT OF DEFENSE

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0001     N6833507D0019     N6833507R0023  

Monday, May 14, 2007

$0.00

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

IDC Indefinite Delivery Contract
SELF- LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  N6833507D0019     N6833507R0023  

Wednesday, May 11, 2005

($175.00)

9700: DEPT OF DEFENSE

W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  W52P1J05M3011  

Thursday, February 10, 2005

$1.00

9700: DEPT OF DEFENSE

W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  W52P1J05M3011