UNIVERSAL OIL INC. is an Active Commercial Supplier with the Cage Code 9V712 and is tracked by Dun & Bradstreet under DUNS Number 058380486.

Additional Data For CAGE 9V712

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USA Government Contracting Activity for 9V712

Thursday, September 16, 2010

$6,134.85

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MOBIL DTE 25 HYDRAULIC OIL, 55 GALLON RETURNABLE DRUMS
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  NNC10MB18P  

Tuesday, August 31, 2010

$52.28

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 DIESEL FUEL
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912P410P0034  

Thursday, August 19, 2010

$1,500.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 DIESEL FUEL
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912P410P0034  

Wednesday, July 15, 2009

$5.90

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
7500 GAL #2 PREMIUM DIESEL HI SULFUR
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912P409P0038  

Monday, June 29, 2009

$14,737.50

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
7500 GAL #2 PREMIUM DIESEL HI SULFUR
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912P409P0038  

Tuesday, December 30, 2008

$5,543.24

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

PO Purchase Order
ULSD (DS2)
9140: FUEL OILS

  SP060009M6070  

Wednesday, December 10, 2008

$5,160.05

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MOBIL DTE 25 HYDRAULIC OIL, 55 GAL DRUM
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  NNC09ME67P  

Friday, October 31, 2008

$8,577.80

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

PO Purchase Order
ULTRA LOW SSULFUR DIESEL, SUMMER(DS2) 3,500 GALLONS
9140: FUEL OILS

  SP060009M6027  

Monday, August 25, 2008

($910.00)

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
LOW SULFER DYED FUEL
9140: FUEL OILS

  W912P408P0021  

Tuesday, June 17, 2008

$13,402.50

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MOBIL AVREX S TURBO S 256 OIL (55 GALLON DRUM)
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  NNC08MD91P  

Friday, May 16, 2008

$3,766.50

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MOBIL DTE 25 HYDRAULIC OIL IN 55 GALLON DRUM
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  NNC08MD72P  

Tuesday, March 18, 2008

$36,800.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
LOW SULFER DYED FUEL
9140: FUEL OILS

  W912P408P0021  

Monday, January 14, 2008

$6,400.90

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

PO Purchase Order
RED-DYED ULTRA LOW SULFUR DIESEL GRADE #2 (DSS)
9140: FUEL OILS

  SP060008M6040  

Thursday, November 29, 2007

$21,563.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 LOW SULFUR DIESEL FUEL
9140: FUEL OILS

  W912P408P0009  

Thursday, November 29, 2007

($21,563.00)

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 LOW SULFUR DIESEL FUEL
9140: FUEL OILS

  W912P408P0008  

Monday, November 19, 2007

$21,563.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 LOW SULFUR DIESEL FUEL
9140: FUEL OILS

  W912P408P0008  

Thursday, August 23, 2007

$17,920.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 LOW SULFUR DIESEL FUEL
9140: FUEL OILS

  W912P407P0037  

Wednesday, June 6, 2007

$6,412.00

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

PO Purchase Order
RED-DYED ULTRA LOW SULFUR DIESEL #2 (DSS)
9140: FUEL OILS

  SP060007M6138  

Thursday, March 15, 2007

$32,927.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
FUEL FOR TUG CHERAW
9140: FUEL OILS

  W912P407P0017  

Wednesday, October 4, 2006

$3,582.00

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

PO Purchase Order
FUEL OIL BURNER #2
9140: FUEL OILS

  SP060007M6001  

Monday, July 17, 2006

$6,055.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
FUEL
9140: FUEL OILS

  W912P406P0035  

Thursday, June 29, 2006

$11,600.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order
FUEL
9140: FUEL OILS

  W912P406P0035  

Friday, May 19, 2006

$18,298.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P406P0023  

Friday, September 16, 2005

$16,020.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P405P0082  

Wednesday, May 18, 2005

$147.20

00030: BASE CLEVELAND

PO Purchase Order
PO FOR FUEL

  HSCG3005PCFD902  

Wednesday, May 18, 2005

$16,950.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P405P0036  

Wednesday, May 11, 2005

$17,560.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P405P0034  

Friday, April 29, 2005

$12,900.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P405P0031  

Friday, March 18, 2005

$5,460.00

00030: BASE CLEVELAND

PO Purchase Order
FUEL PO

  HSCG3005PCFD901  

Monday, March 14, 2005

$7,224.00

00030: BASE CLEVELAND

PO Purchase Order
FUEL PURCHASE

  HSCG3005PCFD900  

Monday, February 28, 2005

$18,000.00

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FUEL-PLUM BROOK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  C33115T  

Friday, October 29, 2004

$5,190.00

9700: DEPT OF DEFENSE

SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M6038  

Wednesday, September 29, 2004

$11,369.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P404P0103  

Wednesday, June 30, 2004

$15,000.00

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FUEL-PLUM BROOK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  C33115T  

Thursday, December 18, 2003

$7,576.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P404P0015  

Friday, November 7, 2003

$7,276.00

9700: DEPT OF DEFENSE

W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P404P0007  

Tuesday, September 30, 2003

$0.00

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FUEL-PLUM BROOK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  C33115T  

Tuesday, September 30, 2003

$19,498.25

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FUEL-PLUM BROOK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  C33115T  

Monday, September 22, 2003

$6,826.00

9700: DEPT OF DEFENSE

CW49:

PO Purchase Order

3835: PETROLEUM PRODUCTION-DISTRIB EQ

  DACW4903P0129  

Wednesday, August 27, 2003

$7,650.00

9700: DEPT OF DEFENSE

CW49:

PO Purchase Order

9140: FUEL OILS

  DACW4903P0102  

Friday, July 11, 2003

$6,675.00

9700: DEPT OF DEFENSE

CW49:

PO Purchase Order

9140: FUEL OILS

  DACW4903P0078  

Friday, May 9, 2003

$6,376.00

9700: DEPT OF DEFENSE

CW49:

PO Purchase Order

9140: FUEL OILS

  DACW4903P0052  

Thursday, May 1, 2003

$7,729.00

9700: DEPT OF DEFENSE

CW49:

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  DACW4903P0043  

Wednesday, August 21, 2002

$112,211.00

9700: DEPT OF DEFENSE

0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  1050     SP060002D4234  

Wednesday, August 21, 2002

$0.00

0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060002D4234  

Wednesday, August 21, 2002

$0.00

9700: DEPT OF DEFENSE

0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  2460     SP060002D4234  

Saturday, June 1, 2002

$20,700.24

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FUEL-PLUM BROOK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  C33115T