STOERMER-ANDERSON, INC. is an Active Commercial Supplier with the Cage Code 45466 and is tracked by Dun & Bradstreet under DUNS Number 076789866.

Additional Data For CAGE 45466

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USA Government Contracting Activity for 45466

Friday, May 5, 2017

$3,983.00

1500: Department of Justice

15B102: DEPT OF JUSTICE BUREAU OF PRISIONS

B: PURCHASE ORDER
ELECTROMECHANICAL SHUT-OFF VALVE
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0102SP330164  

Thursday, June 23, 2016

$11,900.00

1500: Department of Justice

15B102: FCI ASHLAND

B: PURCHASE ORDER
WATER STORAGE TANK
5430: STORAGE TANKS

  DJBP0102R6S300001  

Wednesday, June 22, 2016

$45.00

9700: Department of Defense

SPE7M5: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503363725!CAPACITOR,SPECIAL
5910: CAPACITORS

  SPE7M516M9037     SPE7M916T9950  

Wednesday, September 10, 2014

$20,390.00

1300: COMMERCE, DEPARTMENT OF

000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
REPLACE OBSOLETE VALVE ASSEMBY ON BOILER SYSTEM; US CENSUS BUREAU, NATIONAL PROCESSING CENTER, JEFFERSONVILLE IN 47132
4520: SPACE AND WATER HEATING EQUIPMENT

  DOCYB132314SE0214  

Thursday, April 10, 2014

$20,766.14

1500: JUSTICE, DEPARTMENT OF

11903: GILMER, FCI

PO Purchase Order
FILL PACKS FOR COOLING TOWER.
4120: AIR CONDITIONING EQUIPMENT

  DJBP0119N9T10002  

Monday, August 5, 2013

$4,990.00

1500: JUSTICE, DEPARTMENT OF

10202: ASHLAND, FCI

PO Purchase Order
LEVEL MASTER SYSTEM
4410: INDUSTRIAL BOILERS

  DJBASHMVP310402  

Wednesday, June 5, 2013

$99,076.00

1500: JUSTICE, DEPARTMENT OF

10202: ASHLAND, FCI

PO Purchase Order
BOILER BURNER
4410: INDUSTRIAL BOILERS

  DJBP0102MPZ20001  

Tuesday, July 24, 2012

$7,440.40

1500: JUSTICE, DEPARTMENT OF

11903: GILMER, FCI

PO Purchase Order
GEARREDUCER FOR COOLING TOWER.
4120: AIR CONDITIONING EQUIPMENT

  DJBP0119LVP110454  

Thursday, October 27, 2011

$3,788.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00552: 552-DAYTON

PO Purchase Order
COMPUTER PARTS TO A/C&HEATING UNIT(S)
7035: ADP SUPPORT EQUIPMENT

  VA25012P0092  

Friday, September 9, 2011

$12,230.00

9700: DEPT OF DEFENSE

W912P5: W072 ENDIST NASHVILLE

PO Purchase Order
FLORIDA HEAT PUMP, MODEL EC240-4VTN-FBT,
4320: POWER AND HAND PUMPS

  W912P511P0120  

Monday, July 25, 2011

$3,467.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00552: 552-DAYTON

PO Purchase Order
A/C SHOP SUPPLIES
4120: AIR CONDITIONING EQUIPMENT

  VA552P16211  

Monday, July 25, 2011

$3,467.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
REFRIG, AIR-CONDITIONING, CIRCULA
4120: AIR CONDITIONING EQUIPMENT

  V552P16211  

Wednesday, April 20, 2011

$3,110.00

1500: JUSTICE, DEPARTMENT OF

10101: ALDERSON, FPC

PO Purchase Order
SERVICE OF HEATING BOILERS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  DJBP0101KVP310008  

Thursday, July 1, 2010

$7,035.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS ELECTRIC WIRE & POWER & DISTRIB
6125: CONVERTERS, ELECTRICAL, ROTATING

  V552P05716  

Friday, June 4, 2010

$93,000.00

1500: JUSTICE, DEPARTMENT OF

10202: ASHLAND, FCI

DCA Definitive Contract
151060 ONE(1) INDUSTRIAL STEAM MODEL 10SF5-CS STEAM FLOW DEAERATOR WITH EXPANDED STORAGE AND DEAERATION SECTIONS. DEAERATOR HAS A RECYCLE MODE OF OPERATION FOR FULL LOAD DEAERATION. THE SYSTEM SHALL BE COMPLETELY PIPRED AND WIRED READY FOR FIELD INSTALLATION.
4410: INDUSTRIAL BOILERS

  DJBP0102JPZ10005  

Wednesday, October 28, 2009

$7,236.00

10101: ALDERSON, FPC

PO Purchase Order
REPAIR OF BOILER TUBES AT POWERHOUSE
J043: MAINT-REP OF PUMPS & COMPRESSORS

  DJBALDIVP310003  

Monday, September 14, 2009

$6,500.00

00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V552C90173  

Wednesday, August 5, 2009

$3,950.00

00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
6105: MOTORS, ELECTRICAL

  V552P95323  

Friday, July 31, 2009

$3,520.00

00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
6105: MOTORS, ELECTRICAL

  V552P95230  

Thursday, April 23, 2009

$7,750.00

10202: ASHLAND, FCI

PO Purchase Order
BURNER HEAD FOR BOILER
4410: INDUSTRIAL BOILERS

  DJBASHIVP310091  

Thursday, March 19, 2009

$7,092.00

10202: ASHLAND, FCI

PO Purchase Order
SUPPLIES
J045: MAINT-REP OF PLUMBING-HEATING EQ

  DJBASHIVP310045  

Tuesday, October 21, 2008

$4,245.11

10101: ALDERSON, FPC

PO Purchase Order
BALL VALVES, GATE VALVES AND GLOBE VALVES
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBALDHVLK10020  

Monday, August 25, 2008

$8,839.27

10101: ALDERSON, FPC

PO Purchase Order
EMERGENCY REPAIR TO OUR STEAM VALVE IN POWERHOUSE
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  DJBALDHVLK10017  

Wednesday, January 3, 2007

$73,000.00

10101: ALDERSON, FPC

PO Purchase Order
BOILER REPAIRS
J099: MAINT-REP OF MISC EQ

  DJBALDFEW10001  

Tuesday, August 29, 2006

$5,076.07

10202: ASHLAND, FCI

PO Purchase Order
CALIBRATE FIRING MECHANISMS OF BOILERS
L099: TECH REP SVCS /MISC EQ

  DJBASHP31FV0082  

Wednesday, July 19, 2006

$89,250.00

10101: ALDERSON, FPC

PO Purchase Order
BOILER REPAIRS
J099: MAINT-REP OF MISC EQ

  DJBALDFEW10001  

Tuesday, April 25, 2006

($536.95)

10101: ALDERSON, FPC

PO Purchase Order
REPAIR OF BOILER 1 AND 2 TO INCLUDE CALIBRATION
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DJBALDP31FV0040  

Wednesday, March 22, 2006

$3,421.95

10101: ALDERSON, FPC

PO Purchase Order
REPAIR OF BOILER 1 AND 2 TO INCLUDE CALIBRATION
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DJBALDP31FV0040  

Thursday, February 15, 2001

$96,000.00

6800: ENVIRONMENTAL PROTECTION AGENCY

CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DCA Definitive Contract

4410: INDUSTRIAL BOILERS

  CCO00200102D68C01017