CAGE 8W681 - CLEARY COMPONENTS CORP
USA

CLEARY COMPONENTS CORP

CAGE Code: 8W681
DUNS: 787976018
15 S CHERRY ST
TROY OH 45373-3205
UNITED STATES

Telephone: 9376673737
Fax: 9376673737

CLEARY COMPONENTS CORP is an Active Manufacturer with the Cage Code 8W681 and is tracked by Dun & Bradstreet under DUNS Number 787976018.

Additional Data For CAGE 8W681

SIC Code 1:5065
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8W681

Saturday, May 30, 2015
$7,349.23
9700: Department of Defense
SPE7M3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502163694!COUPLING HALF,QUICK
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M315M2644     SPE7M315T7708  
Friday, January 16, 2015
$4,061.19
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501657708!TRANSISTOR
5961: SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE

  SPE7M115M2460     SPE7M115Q1292  
Monday, February 10, 2014
$0.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4522963805!WYE,QUICK DISCONNEC
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPM7M313M1463     SPM7M313Q0006  
Tuesday, July 16, 2013
$0.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4521134783!NOZZLE,WATER DISTRI
4610: WATER PURIFICATION EQUIPMENT

  SPM8EB12V0658     SPM8EB12T2275  
Friday, February 1, 2013
$0.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4521134783!NOZZLE,WATER DISTRI
4610: WATER PURIFICATION EQUIPMENT

  SPM8EB12V0658     SPM8EB12T2275  
Tuesday, January 22, 2013
$0.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4521134783!NOZZLE,WATER DISTRI
4610: WATER PURIFICATION EQUIPMENT

  SPM8EB12V0658     SPM8EB12T2275  
Tuesday, January 22, 2013
$0.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4521134783!NOZZLE,WATER DISTRI
4610: WATER PURIFICATION EQUIPMENT

  SPM8EB12V0658     SPM8EB12T2275  
Saturday, November 17, 2012
$11,117.85
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4522963805!WYE,QUICK DISCONNEC
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPM7M313M1463     SPM7M313Q0006  
Thursday, September 27, 2012
$0.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4521134783!BOA
4610: WATER PURIFICATION EQUIPMENT

  SPM8EB12V0658     SPM8EB12T2275  
Friday, April 27, 2012
$0.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4521134783!BOA
4610: WATER PURIFICATION EQUIPMENT

  SPM8EB12V0658     SPM8EB12T2275  
Friday, April 27, 2012
$49,421.89
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4521134783!NOZZLE,WATER DISTRI
4610: WATER PURIFICATION EQUIPMENT

  SPM8EB12V0658     SPM8EB12T2275  
Wednesday, November 23, 2011
$18,407.07
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4519727689!TEE,QUICK DISCONNEC
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPM7M312V0826     SPM7M312T1320  
Wednesday, December 22, 2010
$3,492.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4516482718!LIGHT EMITTING DIOD
5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  SPM7M111M0678  
Thursday, October 21, 2010
$3,133.00
9700: DEPT OF DEFENSE
SPM7M5: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515911749!TRANSISTOR
5961: SEMI CONDUCTOR DEVICES

  SPM7M511M0284     SPM7M510TL846  
Wednesday, July 19, 2006
$8,557.00
9700: DEPT OF DEFENSE
SP0905: DLA LAND AND MARITIME

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0003     SP090504D5326  
Monday, July 25, 2005
$17,955.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  1001     SP096004D5315  
Sunday, May 1, 2005
$42,911.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0001     SP096003D5319  
Monday, December 13, 2004
$16,245.00
9700: DEPT OF DEFENSE
SP0900: DLA LAND AND MARITIME

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0001     SP096004D5315  
Monday, November 29, 2004
$42,006.00
9700: DEPT OF DEFENSE
SP0900: DLA LAND AND MARITIME

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0001     SP096003D7116  
Tuesday, November 16, 2004
$4,148.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

PO Purchase Order

5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  SP096005V0810  
Tuesday, November 16, 2004
$4,148.00
9700: DEPT OF DEFENSE
SP0960: DLA LAND AND MARITIME

PO Purchase Order

5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  SP096005V0810  
Tuesday, June 29, 2004
$43,160.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0002     SP096004D7124  
Wednesday, June 16, 2004
$99,960.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP090504M5684  
Wednesday, March 31, 2004
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  1802     SP096004D5315  
Wednesday, March 31, 2004
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SPM96004D5315  
Wednesday, March 31, 2004
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  1866     SPM96004D5315  
Wednesday, March 31, 2004
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP096004D5315  
Monday, February 23, 2004
$28,630.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0004     SP090002D5217  
Friday, February 20, 2004
$48,501.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096004M2005  
Wednesday, February 11, 2004
$38,480.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0001     SP096004D7124  
Friday, February 6, 2004
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP096004D7124  
Friday, February 6, 2004
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  1865     SPM96004D7124  
Friday, February 6, 2004
$38,528.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  SP090504M2745  
Friday, February 6, 2004
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SPM96004D7124  
Friday, February 6, 2004
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  1801     SP096004D7124  
Friday, November 21, 2003
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  8953     SPM90504D5326  
Friday, November 21, 2003
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP090504D5326  
Friday, November 21, 2003
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SPM90504D5326  
Friday, November 21, 2003
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  7147     SP090504D5326  
Thursday, November 13, 2003
$40,128.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0002     SP096003D5311  
Thursday, October 2, 2003
$99,225.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096004M0078  
Saturday, August 30, 2003
$79,971.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096003M5842  
Saturday, August 30, 2003
$79,971.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096003M5840  
Tuesday, July 8, 2003
$28,500.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0001     SP096003D5311  
Tuesday, July 8, 2003
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP096003D5311  
Tuesday, May 27, 2003
$46,091.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096003M4279  
Monday, May 12, 2003
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP090003D5143  
Monday, May 12, 2003
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  5950     SP090003D5143  
Friday, May 9, 2003
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  5982     SP096003D7116  
Friday, May 9, 2003
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP096003D7116  
Tuesday, April 15, 2003
$26,892.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  SP096003M3602  
Monday, April 14, 2003
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP090003D5123  
Monday, April 14, 2003
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  5693     SP090003D5123  
Monday, April 7, 2003
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP096003D5315  
Monday, April 7, 2003
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  5822     SP096003D5315  
Thursday, April 3, 2003
$29,250.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096003M3400  
Friday, March 28, 2003
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  5584     SP090003D5109  
Friday, March 28, 2003
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP090003D5109  
Monday, March 17, 2003
$32,760.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096003M4712  
Monday, March 10, 2003
$54,107.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP090503M5615  
Thursday, February 6, 2003
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP090003D5040  
Thursday, February 6, 2003
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  4913     SP090003D5040  
Saturday, February 1, 2003
$40,954.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096003M2120  
Tuesday, October 1, 2002
$0.00
SP0700: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP096003D5319  
Monday, September 30, 2002
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP090002D5278  
Monday, September 30, 2002
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  3249     SP090002D5278  
Monday, September 9, 2002
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP090002D5217  
Monday, September 9, 2002
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  3061     SP090002D5217  
Monday, July 29, 2002
$61,532.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096002M5728  
Thursday, June 27, 2002
$56,188.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0003     SP096002D0151  
Thursday, June 27, 2002
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP096002D0151  
Thursday, May 16, 2002
$91,376.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096002M4786  
Monday, April 1, 2002
$24,920.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096002M3748  
Thursday, February 21, 2002
$99,993.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096002M2727  
Tuesday, February 5, 2002
$69,000.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096002M2482  
Tuesday, January 8, 2002
($26,838.00)
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096001M5495  
Wednesday, August 1, 2001
$99,608.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096001M5828  
Monday, July 16, 2001
$26,838.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096001M5495  
Wednesday, June 13, 2001
$28,540.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0002     SP096001D0515  
Tuesday, May 22, 2001
$59,341.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096001M3476  
Friday, May 11, 2001
$39,920.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP097001M0140  
Monday, February 26, 2001
$62,938.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0001     SP096001D0515  
Monday, February 26, 2001
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP096001D0515  
Thursday, January 11, 2001
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5961: SEMI CONDUCTOR DEVICES

  SP096099D5368  
Thursday, January 11, 2001
$30,584.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0005     SP096099D5368  
Monday, October 30, 2000
$35,226.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5961: SEMI CONDUCTOR DEVICES

  0005     SP096099D5450  
Wednesday, September 27, 2000
$73,515.00
9700: DEPT OF DEFENSE
GJ20: WR-ALC/PKO

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  F0965000PB709  
Wednesday, April 26, 2000
$28,215.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096000M3863  
Monday, January 24, 2000
$35,316.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096000M1986  
Friday, January 21, 2000
$64,050.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096000M1974  
Friday, January 21, 2000
$64,050.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  SP096000M1974  

National Stock Numbers Related To CAGE 8W681

  FSG    FSC    NSN    Part Number    Name  
  59    5980  5980-01-015-1226  SM-C-790693    LIGHT EMITTING DIODE  

  Alternate References: , 010151226  
  59    5999  5999-00-934-1716  712199-35    CONTACT,ELECTRICAL  

  Alternate References: , 009341716  
  59    5935  5935-00-947-8046  UW2026FD00    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: , 009478046  
  59    5961  5961-01-324-4910  USD3018    SEMICONDUCTOR DEVICES,UNITIZED  

  Alternate References: , 013244910