CAGE 92468 - ADAMS MANUFACTURING COMPANY, THE
USA

ADAMS MANUFACTURING COMPANY, THE

DBA DORNBACK FURNACE DIVISION

DIV DORNBACK FURNACE

CAGE Code: 92468
DUNS: 004161592
9545 GRANGER ROAD
CLEVELAND OH 44125-2497
UNITED STATES

Telephone: 216-662-1600
Fax: 216-587-6807

ADAMS MANUFACTURING COMPANY, THE, DBA DORNBACK FURNACE DIVISION, DIV DORNBACK FURNACE is an Active Manufacturer with the Cage Code 92468 and is tracked by Dun & Bradstreet under DUNS Number 004161592.

Additional Data For CAGE 92468

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 92468

Monday, June 30, 2014
$20,452.73
9700: DEPT OF DEFENSE
SPE8E8: DLA TROOP SUPPORT C&E (LGTNG II)

PO Purchase Order
8501101758!FURNACE,WARM AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPE8E814M0639     SPE8E814Q0326  
Monday, August 26, 2013
$23,412.62
9700: DEPT OF DEFENSE
SPE8E8: DLA TROOP SUPPORT C&E (LGTNG II)

PO Purchase Order
8500338487!FURNACE,WARM AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPE8E813M0075     SPE8E813Q0028  
Tuesday, December 18, 2012
$30,435.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4523233396!BOA
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E813M0119     SPM8E813Q0042  
Thursday, November 1, 2012
$3,996.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4522578771!BOA
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E813M0008     SPM8E812Q0600  
Monday, October 22, 2012
$22,261.60
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4522726105!BOA
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E813M0031     SPM8E813Q0005  
Tuesday, October 2, 2012
$143,532.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4522578771!FURNACE,WARM AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E813M0008     SPM8E812Q0600  
Tuesday, October 2, 2012
$13,551.75
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4522578799!BOA
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E813M0010     SPM8E812Q0556  
Monday, October 1, 2012
$4,592.19
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4522569451!BOA
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E813M0004     SPM8E812Q0535  
Friday, September 21, 2012
$54,030.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4522482297!FURNACE,WARM AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E812M0751     SPM8E812Q0543  
Tuesday, June 19, 2012
$0.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4521491753!FURNACE,WARM AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E812M0523     SPM8E812Q0382  
Tuesday, June 5, 2012
$4,285.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4521491753!BOA
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E812M0523     SPM8E812Q0382  
Wednesday, December 8, 2010
$9,998.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4516360894!FURNACE,WARM AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E811M0238     SPM8EB10T1734  
Wednesday, October 7, 2009
$13,641.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4512190192!FURNACE,WARM AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB10M0036     SPM8EB09Q0326  
Friday, September 18, 2009
$4,464.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4511974028!FURNACE,WARM AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB09M0900     SPM8EB09Q0257  
Friday, June 26, 2009
$6,267.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4511222571!FURNACE,WARM AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB09V1312     SPM8EB09T4605  
Saturday, September 3, 2005
$8,399.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  SP057005M8916  
Saturday, September 3, 2005
$8,399.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  SP057005M8886  
Thursday, July 21, 2005
$6,992.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  SP057005M7580  
Wednesday, July 20, 2005
$26,424.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  SP057005M8083  
Friday, April 22, 2005
$11,995.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  SP057005M4435  
Tuesday, March 29, 2005
$3,465.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  SP050005VQ379  
Thursday, February 24, 2005
$47,738.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  SP057005M3486  

National Stock Numbers Related To CAGE 92468

  FSG    FSC    NSN    Part Number    Name  
  45    4520  4520-01-109-3114  OLB-F    FURNACE,WARM AIR  

  Alternate References: , 011093114  
  45    4520  4520-01-146-4085  SDF-15-O-FU    FURNACE,WARM AIR  

  Alternate References: , 011464085  
  45    4520  4520-01-223-8739  01950201    DRAFT CONTROL,FLUE,AUTOMATIC  

  Alternate References: , 012238739  
  45    4520  4520-01-251-4217  SDF-25-0FU    FURNACE,WARM AIR  

  Alternate References: , 012514217