CAGE 8J392 - DAKOTA SUPPLY GROUP, INC.
USA

DAKOTA SUPPLY GROUP, INC.

CAGE Code: 8J392
DUNS: 063623953


Telephone:
Fax:

DAKOTA SUPPLY GROUP, INC. is an Active Commercial Supplier with the Cage Code 8J392 and is tracked by Dun & Bradstreet under DUNS Number 063623953.

Additional Data For CAGE 8J392

SIC Code 1:5063
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8J392

Friday, February 8, 2013
$11,206.70
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
12R10&12H BOM 2ND QTR
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W901UZ13P0038  
Thursday, February 7, 2013
($1,336.84)
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
ELECTRICAL SUPPLIES
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W901UZ13P0034  
Tuesday, January 29, 2013
$3,092.09
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
ELECTRICAL SUPPLIES
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W901UZ13P0034  
Friday, March 2, 2012
$6,577.55
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
21R ELECTRICAL BOM
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W901UZ12P0019  
Monday, July 25, 2011
$21,726.93
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
ELECTRICAL BOM
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W901UZ11P0080  
Tuesday, June 22, 2010
$8,602.85
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
21R BOM 4TH QTR
6120: TRANSFORMERS - DISTRIB & POWER STA

  W901UZ10P0075  
Thursday, May 6, 2010
$10,296.50
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
21R10 BOM 3RD QTR
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W901UZ10P0046  
Monday, August 31, 2009
$9,432.75
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
ELECTRICAL SUPPLIES
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W901UZ09P0126  
Friday, September 22, 2006
$20,985.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  FA462606P0061  
Friday, September 15, 2006
$19,811.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order

5895: MISC COMMUNICATION EQ

  FA452806P0056