CAGE 3W061 - A. & G. MANUFACTURING CO., INC.
USA

A. & G. MANUFACTURING CO., INC.

DBA A G MERCURY

CAGE Code: 3W061
DUNS: 055514970
280 GELSANLITER RD
GALION OH 44833-2234
UNITED STATES

Telephone: 4194687433
Fax: 4194688228

A. & G. MANUFACTURING CO., INC., DBA A G MERCURY is an Active Manufacturer with the Cage Code 3W061 and is tracked by Dun & Bradstreet under DUNS Number 055514970.

Additional Data For CAGE 3W061

SIC Code 1:3429
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 3W061

Monday, March 21, 2016
$2,800.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503057441!TRANSMITTER,LIQUID
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPE4A416V7405     SPE4A616TK913  
Monday, January 12, 2015
$5,430.00
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
ROTOR
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W25G1V15P0629  
Monday, July 26, 2010
$8,806.00
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4515008772!TONGUE,FRONT END AS
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPM8EF10M0941     SPM8EF10T2160  
Wednesday, February 17, 2010
$0.00
9700: DEPT OF DEFENSE
FA8100: FA8100 AFSC PZIEC

DCA Definitive Contract
KIT TRAILER PROTOTYPE AND PRODUCTION UNITS
2330: TRAILERS

  FA810009C0005  
Thursday, September 24, 2009
$267,960.00
9700: DEPT OF DEFENSE
FA8100: FA8100 AFSC PZIEC

DCA Definitive Contract
KIT TRAILER PROTOTYPE AND PRODUCTION UNITS
2330: TRAILERS

  FA810009C0005  
Monday, August 31, 2009
$6,567.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4511810419!BRACKET,VEHICULAR C
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SPM7L209M4077     SPM7L209Q1236  
Wednesday, April 22, 2009
$6,100.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4510595212!GUARD RAIL SECTION,
5340: HARDWARE

  SPM5L209M1919     SPM5L209TE647  
Thursday, March 5, 2009
$15,000.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
UPGRADE/REPAIR ELECTRIC TUG
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  W25G1V09P2008  
Monday, January 12, 2009
$9,800.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4509636769!GUARD RAIL SECTION,
5340: HARDWARE

  SPM7L109M3425     SPM5L308TB404  
Tuesday, October 28, 2008
$0.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
TOW TRACTOR FOR PLUM BROOK STATION
3990: MISC MATERIALS HANDLING EQ

  NNC08VJ18P  
Wednesday, September 17, 2008
$80,226.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
TOW TRACTOR FOR PLUM BROOK STATION
3990: MISC MATERIALS HANDLING EQ

  NNC08VJ18P  
Thursday, July 10, 2008
$50,942.10
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
TOW TRACTOR SERVICE
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  W25G1V08P4854  
Wednesday, December 26, 2007
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DO Delivery Order
TOW LINE CARTS
7320: KITCHEN EQUIPMENT AND APPLIANCES

  0001     SP310007D0017  
Thursday, December 13, 2007
$48,204.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
TOW TRACTOR
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  W25G1V07P3985  
Friday, September 28, 2007
$153,400.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DO Delivery Order
TOW LINE CARTS
7320: KITCHEN EQUIPMENT AND APPLIANCES

  0001     SP310007D0017  
Thursday, September 27, 2007
$0.00
SP3100: DLA DISTRIBUTION

IDC Indefinite Delivery Contract
TOW LINE CARTS
3910: CONVEYORS

  SP310007D0017  
Monday, July 2, 2007
$24,656.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
TRAILER
1450: GUIDED MISSILE HANDLING SERVICE EQ

  W911N207P0881     W911N207T0180  
Monday, July 2, 2007
$730.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
COVER
5340: HARDWARE

  W56HZV07P1158     W56HZV07Q0896  
Wednesday, June 13, 2007
$50,942.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
TOW TRACTOR
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  W25G1V07P3985  
Tuesday, January 2, 2001
$25,863.00
9700: DEPT OF DEFENSE
BW17A: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  N0016401M0520  

National Stock Numbers Related To CAGE 3W061

  FSG    FSC    NSN    Part Number    Name  
  30    3040  3040-00-005-5079  00P-42139-009    CONTROL ASSEMBLY,PUSH-PULL  

  Alternate References: , 000055079  
  66    6680  6680-01-537-5463  OUM-0001-000    TRANSMITTER,LIQUID QUANTITY  

  Alternate References: , 015375463  
  53    5340  5340-01-523-7965  ORO-26262-019    FUEL GAUGE,AIRCRAFT  

  Alternate References: , 015237965