CAGE 9X177 - SNYDER MANUFACTURING, INC.
USA

SNYDER MANUFACTURING, INC.

CAGE Code: 9X177
DUNS: 157275934
3001 PROGRESS ST
DOVER OH 44622-9640
UNITED STATES

Telephone: 3303434456
Fax: 3303437396

SNYDER MANUFACTURING, INC. is an Active Manufacturer with the Cage Code 9X177 and is tracked by Dun & Bradstreet under DUNS Number 157275934.

Additional Data For CAGE 9X177

SIC Code 1:2295
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 9X177

Monday, November 27, 2017
$4,450.00
1500: Department of Justice
15UATL: USP ATLANTA

C: DELIVERY ORDER
PROVIDE FABRIC FOR THE GSA TARP PROGRAM AT USP ATLANTA UNICOR FACILITY
8305: TEXTILE FABRICS

  DJU4500550852     DJU4600004706  
Wednesday, October 11, 2017
$4,450.00
1500: Department of Justice
15UATL: USP ATLANTA

C: DELIVERY ORDER
PROVIDE FABRIC FOR THE GSA. TARP PROGRAM AT USP ATLANTA- UNICOR FACILITY
8305: TEXTILE FABRICS

  DJU4500548780     DJU4600004706  
Thursday, October 5, 2017
$4,450.00
1500: Department of Justice
15UATL: USP ATLANTA

C: DELIVERY ORDER
PROVIDE FABRIC FOR THE GSA. TARP PROGRAM AT USP ATLANTA- UNICOR FACILITY
8305: TEXTILE FABRICS

  DJU4500548567     DJU4600004706  
Wednesday, September 27, 2017
$4,450.00
1500: Department of Justice
15UATL: USP ATLANTA

C: DELIVERY ORDER
TARP FABRIC
8305: TEXTILE FABRICS

  DJU4500548143     DJU4600004706  
Wednesday, September 20, 2017
$145,040.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504748094!CLOTH,LAMINATED
8305: TEXTILE FABRICS

  SPE1C117P1637     SPE1C117Q0440  
Friday, September 15, 2017
$4,450.00
1500: Department of Justice
15UATL: USP ATLANTA

C: DELIVERY ORDER
TARP FABRIC
8305: TEXTILE FABRICS

  DJU4500547494     DJU4600004706  
Thursday, September 14, 2017
$51,625.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215870446005: CLOTH, VINYL
8305: TEXTILE FABRICS

  SPMYM117P1702     SPMYM117Q0042  
Friday, September 1, 2017
$125,550.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504704115!CLOTH,LAMINATED
8305: TEXTILE FABRICS

  SPE1C117P1562     SPE1C117T2344  
Wednesday, August 30, 2017
$4,450.00
1500: Department of Justice
15UATL: USP ATLANTA

C: DELIVERY ORDER
FABRIC-COATING MILLS
8305: TEXTILE FABRICS

  DJU4500546753     DJU4600004706  
Wednesday, August 9, 2017
$4,450.00
1500: Department of Justice
15UATL: USP ATLANTA

C: DELIVERY ORDER
TARP FABRIC
8305: TEXTILE FABRICS

  DJU4500545748     DJU4600004706  
Wednesday, August 2, 2017
$57,840.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215871216031 CLOTH COATED
8305: TEXTILE FABRICS

  SPMYM117P1387     SPMYM117Q0049  
Monday, July 10, 2017
$4,450.00
1500: Department of Justice
15UATL: USP ATLANTA

C: DELIVERY ORDER
FABRIC
8415: CLOTHING, SPECIAL PURPOSE

  DJU4500544408     DJU4600004706  
Thursday, June 29, 2017
$13,350.00
1500: Department of Justice
15UC0C: CO BUSINESS OFFICE

C: DELIVERY ORDER
TARP MATERIAL FOR ATLANTA UNICOR. FPDS COMBINED ORDERS: 543268
8305: TEXTILE FABRICS

  DJU4500544097     DJU4600004706  
Wednesday, June 14, 2017
$100,845.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504493660!CLOTH,COATED
8305: TEXTILE FABRICS

  SPE1C117V0239     SPE1C117T1463  
Thursday, June 1, 2017
$62,300.00
1500: Department of Justice
15UC0C: CO BUSINESS OFFICE

C: DELIVERY ORDER
TARP MATERIAL FOR ATLANTA UNICOR. FPDS COMBINED ORDERS: 541269/539529/536572/538363/539950
8305: TEXTILE FABRICS

  DJU4500542278     DJU4600004706  
Thursday, May 11, 2017
$29,500.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215870796019 VINYL NYLON LAMINATED CLOTH
8305: TEXTILE FABRICS

  SPMYM117P0998  
Wednesday, March 8, 2017
$132,000.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
CLOTH, LAMINATED
8305: TEXTILE FABRICS

  SPMYM217P1112     SPMYM217Q0863  
Tuesday, February 14, 2017
$16,740.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215863216039 VINYL-NYLON LAMINATED CLOTH
8305: TEXTILE FABRICS

  SPMYM117P0557  
Thursday, August 11, 2016
$0.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

C: DELIVERY ORDER
N4215862087129 CLOTH
8305: TEXTILE FABRICS

  0001     SPMYM115D0005     SPMYM115Q0126  
Saturday, June 11, 2016
$6,160.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215861406037 LAMINATED CLOTH
8305: TEXTILE FABRICS

  SPMYM116M1740  
Wednesday, June 1, 2016
$37,570.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215860907110 LAMINATED CLOTH
8305: TEXTILE FABRICS

  SPMYM116M1531  
Wednesday, May 25, 2016
$17,800.00
1500: Department of Justice
15UTHA: FCC TERRE HAUTE

C: DELIVERY ORDER
TARP MATERIAL FOR ATCM.
8305: TEXTILE FABRICS

  DJU4500526274     DJU4600004706  
Wednesday, April 13, 2016
$13,350.00
1500: Department of Justice
15UTHA: FCC TERRE HAUTE

C: DELIVERY ORDER
TARP MATERIAL FOR ATCM.
8305: TEXTILE FABRICS

  DJU4500524658     DJU4600004706  
Tuesday, March 29, 2016
$38,870.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

C: DELIVERY ORDER
N4215860716012 LAMINATED CLOTH
8305: TEXTILE FABRICS

  0001     SPMYM115D0005     SPMYM115Q0126  
Monday, March 28, 2016
$0.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: IDC
N421585138CLOT
8305: TEXTILE FABRICS

  SPMYM115D0005     SPMYM115Q0126  
Friday, March 4, 2016
$8,900.00
1500: Department of Justice
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

C: DELIVERY ORDER
TARP MATERIAL FOR ATCM.
8305: TEXTILE FABRICS

  DJU4500522875     DJU4600004706  
Monday, February 8, 2016
$8,900.00
1500: Department of Justice
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

C: DELIVERY ORDER
TARP MATERIAL FOR ATCM.
8305: TEXTILE FABRICS

  DJU4500521884     DJU4600004706  
Tuesday, February 2, 2016
$4,450.00
1500: Department of Justice
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

C: DELIVERY ORDER
TARP MATERIAL FOR ATCM.
8305: TEXTILE FABRICS

  DJU4500521673     DJU4600004706  
Friday, January 15, 2016
$0.00
1500: Department of Justice
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

B: IDC
PROVIDE FABRIC FOR THE GSA TARP PROGRAM AT USP ATLANTA UNICOR FACILITY.
8305: TEXTILE FABRICS

  DJU4600004706     CT2201-16  
Wednesday, December 9, 2015
($295.00)
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
CLOTH, LAMINATED
8305: TEXTILE FABRICS

  SPMYM215M3571     SPMYM215Q0982  
Friday, May 29, 2015
$63,360.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502145176!CLOTH,LAMINATED
8305: TEXTILE FABRICS

  SPE1C115M1827     SPE1C115Q0370  
Wednesday, April 29, 2015
$0.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215850636009
8305: TEXTILE FABRICS

  SPMYM115M0631     SPMYM115Q0040  
Thursday, April 23, 2015
$8,670.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215850837136 CLOTH LAMINATED
8305: TEXTILE FABRICS

  SPMYM115M0723  
Wednesday, April 1, 2015
$45,600.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215850636009-CLOTH
8305: TEXTILE FABRICS

  SPMYM115M0631     SPMYM115Q0040  
Wednesday, March 25, 2015
$14,050.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215850547190- CLOTH
8305: TEXTILE FABRICS

  SPMYM115M0612     SPMYM115Q0038  
Friday, December 12, 2014
$15,400.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N4215843186021 CLOTH, LAMINATED
8305: TEXTILE FABRICS

  SPMYM115M0234     SPMYM115Q0008  
Friday, September 12, 2014
$14,832.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N4215842246020/ LAMINATED CLOTH
8305: TEXTILE FABRICS

  SPMYM114M1246  
Monday, April 28, 2014
$13,141.77
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N4215840586020 - CLOTH, LAMINATED, VINYL-NYLON
8305: TEXTILE FABRICS

  SPMYM114M0613  
Monday, September 9, 2013
$78,210.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4525404419!CLOTH,COATED
8305: TEXTILE FABRICS

  SPM1C113M1883     SPM1C113T1356  
Tuesday, March 19, 2013
$40,974.10
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
REQN N4215830467029 - LAMINATED CLOTH
8305: TEXTILE FABRICS

  SPMYM113M0410  
Wednesday, November 7, 2012
$134,890.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4522872391!BOA
8305: TEXTILE FABRICS

  SPM1C113M0255     SPM1C112Q0521  
Friday, December 2, 2005
$9,216.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD

PO Purchase Order

8305: TEXTILE FABRICS

  N0018106ME117  
Monday, June 14, 2004
$25,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order

AD21: SERVICES (BASIC)

  W911QY04P0191  
Tuesday, June 8, 2004
$309,257.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8305: TEXTILE FABRICS

  SP010004C4330