Company Information
- Legal Structure:
Subchapter S Corporation
- Contact Person:
JARED WISCHE Wische
- Year Established:
1986
- Ownership:
- Women-Owned Small Business
- Woman Owned
- Certification Type:
HUBZone Certification,
Products & Services
Tattersall's Since 1884: With access to more than 70,000 items, we are big enough to aide you with all your needs. We look forward to earning your repeat business. Please visit http://gov.tattersallinc.com/awarded-contracts/ for more info. Thank you.
Special Equipment
Multiple Warehouses Loading Docks Pallet Jacks Multiple Forklifts Flatbed Trucks Bobcat Build Custom Pallets/Crates
Keywords
- Industrial Supplies
- Building Materials
- Aluminum Seals
- Antenna Assembly
- Asphalt Sealer
- Bead Rollers
- Belden Cable
- Barrier Tongs
- Calibration Equip
- Connector Plugs
- Cargo Locks
- Copper Wire
- Cutting Tools
- Data Wire
- Data Wire Parts
- Delta Barrier Pa
NAICS Code(s)
- 212311
- Dimension Stone Mining and Quarrying
- 213113
- Support Activities for Coal Mining
- 237130
- Power and Communication Line and Related Structures Construction
- 238210
- Electrical Contractors
- 313210
- Broadwoven Fabric Mills
- 314999
- All Other Miscellaneous Textile Product Mills
- 323111
- Commercial Gravure Printing
- 324191
- Petroleum Lubricating Oil and Grease Manufacturing
- 325211
- Plastics Material and Resin Manufacturing
- 325212
- Synthetic Rubber Manufacturing
- 325510
- Paint and Coating Manufacturing
- 325520
- Adhesive Manufacturing
- 326111
- Plastics Bag Manufacturing
- 326113
- Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- 326191
- Plastics Plumbing Fixture Manufacturing
- 326199
- All Other Plastics Product Manufacturing
- 326220
- Rubber and Plastics Hoses and Belting Manufacturing
- 326299
- All Other Rubber Product Manufacturing
- 327910
- Abrasive Product Manufacturing
- 327999
- All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- 331221
- Rolled Steel Shape Manufacturing
- 331315
- Aluminum Sheet, Plate, and Foil Manufacturing
- 331491
- Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- 331492
- Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)
- 332112
- Nonferrous Forging
- 332311
- Prefabricated Metal Building and Component Manufacturing
- 332313
- Plate Work Manufacturing
- 332410
- Power Boiler and Heat Exchanger Manufacturing
- 332439
- Other Metal Container Manufacturing
- 332510
- Hardware Manufacturing
- 332618
- Other Fabricated Wire Product Manufacturing
- 332722
- Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- 423840
- Industrial Supplies Merchant Wholesalers
Contracts
Name: | BUREAU OF RECLAMATION-PN GRAND COULEE POWER OFFICE |
Contract: | R11PX17285 |
Start: | 07/15/2011 |
End: | 08/02/2011 |
Value: | $3,300.40 |
Contact: | Pamala Marrs (Tools) |
Phone: | 509-633-9512 |
Name: | USN NAVSUP FISC PUGET SOUND |
Contract: | 1300206160 |
Start: | 07/18/2011 |
End: | 07/22/2011 |
Value: | $2,251.92 |
Contact: | Shay Roadruck (Mechanix Gloves) |
Phone: | 360-476-7765 |
Name: | U.S. ARMY ACC ROCK ISLAND-ROCK ISLAND CONTRACTING CENTER |
Contract: | W44W9M11P0278 |
Start: | 08/04/2011 |
End: | 09/01/2011 |
Value: | $5,715.45 |
Contact: | Susaneva Wade (Stand, Switch; Non -Trailable) |
Phone: | 918-420-7454 |
Name: | AMERICAN EMBASSY NIAMEY (DEPARTMENT OF STATE) |
Contract: | SNG60011M1087 |
Start: | 08/08/2011 |
End: | 08/25/2011 |
Value: | $3,147.18 |
Contact: | Karimoua Adamou (Assorted Items) |
Phone: | |
Name: | U.S. ARMY ACC ROCK ISLAND-ROCK ISLAND CONTRACTING CENTER |
Contract: | W44W9M120101SG |
Start: | 08/08/2011 |
End: | 08/15/2011 |
Value: | $6,159.40 |
Contact: | Richard Evans (Asphalt Sealer) |
Phone: | 918-420-7028 |
Name: | MISSION & INSTALLATION CONTRACTING CMD |
Contract: | W9124911P0222 |
Start: | 08/23/2011 |
End: | 08/25/2011 |
Value: | $1,892.11 |
Contact: | Jane Dominguez (Material Handling Equipment: Pallet Trucks) |
Phone: | 706-791-1834 |
Name: | USN NAVSUP FLC NORFORK |
Contract: | N0018911P1310 |
Start: | 08/24/2011 |
End: | 09/22/2011 |
Value: | $12,392.00 |
Contact: | Kyle Gregory (Securtity Locks-Intermodal) |
Phone: | 757-443-1407 |
Name: | U.S. ARMY ACC ROCK ISLAND-ROCK ISLAND CONTRACTING CENTER |
Contract: | W44W9M11P0321 |
Start: | 08/25/2011 |
End: | 09/14/2011 |
Value: | $4,147.39 |
Contact: | Richard Evans (Data Wire & Parts) |
Phone: | 918-450-7028 |
Name: | MIT LINCOLN FISCAL OFFICE |
Contract: | 7000166402 |
Start: | 08/30/2011 |
End: | 08/30/2011 |
Value: | $9,114.48 |
Contact: | Christina Strezo (Tyco/Amp Parts) |
Phone: | 781-981-5108 |
Name: | BUREAU OF INDIAN AFFAIRS |
Contract: | A11PX91602 |
Start: | 11/30/2011 |
End: | 12/27/2011 |
Value: | $13,010.02 |
Contact: | Judith Mariano (Waste Receptacles-Rubbermaid) |
Phone: | 505-563-3941 |
Name: | BUREAU OF INDIAN AFFAIRS |
Contract: | A11PX91601 |
Start: | 09/01/2011 |
End: | 11/02/2011 |
Value: | $11,921.75 |
Contact: | Darlene Dillon (Janitorial: Rubbermaid) |
Phone: | 505-563-3025 |
Name: | U.S. ARMY ENGINEER DISTRICT, PITTSBURGH |
Contract: | W911WN11P0065 |
Start: | 09/06/2011 |
End: | 09/09/2011 |
Value: | $4,354.48 |
Contact: | Terrance James (MC Cable Roll) |
Phone: | 412-395-7551 |
Name: | US ARMY CONTRACTING AGENCY/DUGWAY PROVING GROUND |
Contract: | W911S611P0186 |
Start: | 09/08/2011 |
End: | 11/21/2011 |
Value: | $42,890.23 |
Contact: | Larry Ruggles (Generators) |
Phone: | 435-831-2103 |
Name: | DHS FEDERAL LAW ENFORCEMENT TRAINING CENTER |
Contract: | HSFLAR11Q00096 |
Start: | 09/10/2011 |
End: | 09/13/2011 |
Value: | $4,117.03 |
Contact: | Filipita Dennis (Tactical Gloves) |
Phone: | 575-748-8003 |
Name: | AMERICAN EMBASSY DHAKA, BANGLADESH (DEPARTMENT OF STATE) |
Contract: | SBG30011V0946 |
Start: | 09/12/2011 |
End: | 09/12/2011 |
Value: | $193.10 |
Contact: | Suchitra Adline Cruze (Portable Band Saw Blades) |
Phone: | |
Name: | U.S. ARMY ACC ROCK ISLAND McALESTER CONTRACTING OFFICE |
Contract: | W44W9M11P0346 |
Start: | 09/14/2011 |
End: | 09/29/2011 |
Value: | $6,859.80 |
Contact: | Richard Evans (Asphalt Sealer) |
Phone: | 918-420-7028 |
Name: | AMERCIAN EMBASSY ADDIS ABABA (DEPARTMENT OF STATE) |
Contract: | SET10011M1811 |
Start: | 09/15/2011 |
End: | 10/07/2011 |
Value: | $4,020.96 |
Contact: | Getachew Gille (FAC/Mechanical Tools) |
Phone: | |
Name: | MISSION AND INSTALLATION CONTRACTING FT. HOOD |
Contract: | W9115111P0430 |
Start: | 09/16/2011 |
End: | 10/18/2011 |
Value: | $14,523.00 |
Contact: | Mark Ramey (Self-Dumping Hoppers) |
Phone: | 254-287-3808 |
Name: | U.S. ARMY ACC MICC FORT DRUM |
Contract: | W911S211P0137 |
Start: | 09/15/2011 |
End: | 09/30/2011 |
Value: | $10,524.03 |
Contact: | Tammy Davis (Tools - Punch & Die) |
Phone: | 315-772-6502 |
Name: | USN NAVSUP FLC NORFOLK CONTRACTING NORFOLK OFFICE |
Contract: | N0018911P1622 |
Start: | 09/16/2011 |
End: | 10/27/2011 |
Value: | $12,237.00 |
Contact: | Kyle Gregory (Pallet Jack Batteries) |
Phone: | 757-443-1407 |
Name: | NATIONAL PARK SERVICE: LOS ALAMOS, NM |
Contract: | P11PX06652 |
Start: | 09/16/2011 |
End: | 09/23/2011 |
Value: | $3,421.99 |
Contact: | Bob Maynard (K Barrier Tongs) |
Phone: | 505-709-0432 |
Name: | AMERICAN EMBASSY LOME (DEPARTMENT OF STATE) |
Contract: | ST040011M0293 |
Start: | 09/19/2011 |
End: | 12/08/2011 |
Value: | $3,977.44 |
Contact: | Edith Kpornu (Delta Barrier Spare Parts) |
Phone: | 228-261-5470 |
Name: | U.S. ARMY ACC MICC FORT DRUM |
Contract: | W911S211P0148 |
Start: | 09/20/2011 |
End: | 09/23/2011 |
Value: | $4,985.20 |
Contact: | Tammy Davis (Bead Roller) |
Phone: | 315-772-6502 |
Name: | U.S. ARMY ACC APG AICD - ABERDEEN INSTALLATION CONTRACTING DIVISION |
Contract: | W91ZLK11P0815 |
Start: | 09/21/2011 |
End: | 09/29/2011 |
Value: | $15,548.40 |
Contact: | Tina Hamrick (Belden Cable) |
Phone: | 410-306-0349 |
Name: | TACOM-ROCK ISLAND |
Contract: | W9098S11P0663 |
Start: | 09/23/2011 |
End: | 09/28/2011 |
Value: | $6,464.64 |
Contact: | Carissa J Needham/Connie Tapp (Waste Receptacles: Rubbermaid) |
Phone: | 309-782-6813/ -6751 |
Name: | DISA-PAC |
Contract: | HC101911P2043 |
Start: | 09/26/2011 |
End: | 11/18/2011 |
Value: | $31,803.36 |
Contact: | Cindy Nakayama (Fitel) |
Phone: | 808-472-3728 |
Name: | U.S. ARMY ACC MICC FORT HOOD |
Contract: | W9115111P0473 |
Start: | 09/26/2011 |
End: | 10/21/2011 |
Value: | $7,060.05 |
Contact: | Camille Dye (WLT900 Wireless Lon Works Transceiver) |
Phone: | 254-287-7679 |
Name: | U.S. ARMY ACC ROCK ISLAND McALESTER CONTRACTING OFFICE |
Contract: | W44W9M11P0369 |
Start: | 09/28/2011 |
End: | 10/27/2011 |
Value: | $8,046.00 |
Contact: | Susaneva Wade (Aluminum Seals) |
Phone: | 918-420-7454 |
Name: | U.S. ARMY ACC MICC FORT BELVOIR |
Contract: | W91QV111P0410 |
Start: | 09/28/2011 |
End: | 11/03/2011 |
Value: | $24,065.00 |
Contact: | Glenda Williams (Cutting Tools) |
Phone: | 730-806-4479 |
Name: | U.S. ARMY ACC MICC CENTER- FORT KNOX |
Contract: | W9124D11P0854 |
Start: | 09/30/2011 |
End: | 10/18/2011 |
Value: | $26,975.70 |
Contact: | Richard D. Dalton (Industrial Shop Tools) |
Phone: | 502-624-3853 |
Name: | McALESTER CONTRACTING OFFICE |
Contract: | W44W9M12P0006 |
Start: | 10/06/2011 |
End: | 01/17/2012 |
Value: | $16,432.62 |
Contact: | Darla A. Lott (Paint Agitator) |
Phone: | 918-420-6577 |
Name: | DLA AVIATION |
Contract: | SPM4A612MAK37 |
Start: | 10/13/2011 |
End: | 10/17/2011 |
Value: | $1,132.83 |
Contact: | Myra Shelton (Special Strap: Hubbell) |
Phone: | 804-279-6352 |
Name: | ACQUISITION DIVISION |
Contract: | MPNEEE3661M |
Start: | 10/13/2011 |
End: | 10/24/2011 |
Value: | 1,116.50 |
Contact: | Fran Bock-Waldo (Cummins Shaft Tool Kit) |
Phone: | 816-926-6827 |
Name: | DLA LAND & MARITIME: LAND DETACHMENT |
Contract: | SPM5L312M0089 |
Start: | 10/21/2011 |
End: | 10/26/2011 |
Value: | $2,006.00 |
Contact: | Abin Mathai (Protective Plugs) |
Phone: | 215-737-8790 |
Name: | DLA LAND & MARITIME : MARITIME SUPPLY CHAIN |
Contract: | SPM7M912M0665 |
Start: | 10/31/2011 |
End: | 03/26/2012 |
Value: | $79,820.00 |
Contact: | Pamela Hansford (Antenna Assembly) |
Phone: | 614-692-2117 |
Name: | ARMY CONTRACTING COMMAND ROCK ISLAND ARSENAL |
Contract: | W9098S12V0071 |
Start: | 11/16/2011 |
End: | 11/21/2011 |
Value: | $2,022.52 |
Contact: | Sabrina Lowe (Copper Wire) |
Phone: | 309-782-1596 |
Name: | MIT LINCOLN LABATORY |
Contract: | W9098S12V0071 |
Start: | 11/16/2011 |
End: | 01/06/2012 |
Value: | $3,116.16 |
Contact: | Michael Scholl (Electronic Components) |
Phone: | 781-981-2136 |
Name: | DLA LAND & MARITIME |
Contract: | SPM7M712V0541 |
Start: | 11/17/2011 |
End: | 02/24/2012 |
Value: | $4,666.20 |
Contact: | Pamela Hansford (Electrical Connector Plug) |
Phone: | 614-692-2117 |
Name: | DLA LAND & MARITIME : MARITIME SUPPLY CHAIN |
Contract: | SPM7M812M0582 |
Start: | 11/29/2011 |
End: | 12/14/2011 |
Value: | $6,080.00 |
Contact: | Cody Smith (Electrical Wire/Cable) |
Phone: | 614-692-5216 |
Name: | DLA LAND & MARITIME : MARITIME SUPPLY CHAIN |
Contract: | SPM7M712V0788 |
Start: | 12/12/2011 |
End: | 02/24/2012 |
Value: | $7,830.00 |
Contact: | Pamela Hansford (Electrical Connector Plug) |
Phone: | 614-692-2117 |
Name: | AMERICAN EMBASSY LOME (DEPT. OF STATE) |
Contract: | STO40012M0010 |
Start: | 12/13/2011 |
End: | 01/03/2012 |
Value: | $6,097.60 |
Contact: | Edith Kpornu (Filters) |
Phone: | |
Name: | AMERICAN CONSULATE GENERAL KARACHI (DEPARTMENT OF STATE) |
Contract: | SPK40012M3040 |
Start: | 12/12/2011 |
End: | 01/30/2012 |
Value: | $9,129.14 |
Contact: | Muhammed Ishtiaq (Siemens Parts) |
Phone: | |
Name: | US ARMY ENGINEER DISTRICT, MEMPHIS |
Contract: | W912EQ12P0027 |
Start: | 12/14/2011 |
End: | 12/28/2011 |
Value: | $12,584.53 |
Contact: | Valerie Marshall (Calibration Equipment) |
Phone: | 901-544-3619 |
Name: | DLA LAND & MARITIME : MARITIME SUPPLY CHAIN |
Contract: | SPM7M812V0913 |
Start: | 12/28/2011 |
End: | 01/13/2012 |
Value: | $8,855.00 |
Contact: | Pamela Hansford (Electrical Wire/Cable) |
Phone: | 614-692-2117 |
Name: | U.S. ARMY ACC ROCK ISLAND McALESTER CONTRACTING OFFICE |
Contract: | W44W9M12P0083 |
Start: | 01/11/2012 |
End: | 05/18/2012 |
Value: | $11,813.07 |
Contact: | Darla A. Lott (Power Pump) |
Phone: | 918-420-6577 |
Name: | AMERCIAN EMBASSY ADDIS ABABA (DEPARTMENT OF STATE) |
Contract: | SET10012M0154 |
Start: | 01/12/2012 |
End: | 01/25/2012 |
Value: | $4,994.18 |
Contact: | Getachew Gille (Lubricants) |
Phone: | |
Name: | McALESTER ARMY AMMO PLANT |
Contract: | W44W9M201201LU |
Start: | 01/31/2012 |
End: | 02/09/2012 |
Value: | $18.729.79 |
Contact: | Richard Evans/Darla Lott (Equipment Parts) |
Phone: | 918-420-7028 |
Name: | McALESTER ARMY AMMO PLANT |
Contract: | W44W9M12P0112 |
Start: | 01/31/2012 |
End: | 01/03/2012 |
Value: | $11,399.90 |
Contact: | Susaneva Wade (Grit Blaster Parts) |
Phone: | 918-420-7454 |
Name: | U.S ARMY ACC MICC- FORT BLISS |
Contract: | W911SG12P0068 |
Start: | 02/02/2011 |
End: | |
Value: | $58,108.48 |
Contact: | Natalia Lerma (Electric Lift Trucks) |
Phone: | 915-568-7360 |
Name: | DLA LAND & MARITIME : MARITIME SUPPLY CHAIN |
Contract: | SPM7M712V1386 |
Start: | 02/08/2012 |
End: | |
Value: | $13,859.76 |
Contact: | Pamela Hansford (Electrical Connector Plug) |
Phone: | 614-692-2117 |
Name: | USN NAVSUP FLC NORFOLK CONRACTING GROTON OFFICE |
Contract: | N0018912PG046 |
Start: | 02/09/2012 |
End: | 03/02/2012 |
Value: | $3,800.70 |
Contact: | Sharon Dexter (Roof Hatch) |
Phone: | 860-694-3202 |
Name: | McALESTER ARMY CONTRACTING OFFICE |
Contract: | W44W9M12P0130 |
Start: | 02/13/2012 |
End: | 03/19/2012 |
Value: | $18,825.00 |
Contact: | Richard Evans/Darla Lott (Aluminum Seals) |
Phone: | 918-420-7028 |
Name: | AMERICAN EMBASSY LOME (DEPT. OF STATE) |
Contract: | STO40012M0059-M001 |
Start: | 03/18/2012 |
End: | 05/14/2012 |
Value: | $5,135.00 |
Contact: | Edith Kpornu (Cummins Spare Parts) |
Phone: | |
Name: | DLA AVIATION SUPPLY CHAIN |
Contract: | SPM4A612MGB43 |
Start: | 02/28/2012 |
End: | 03/26/2012 |
Value: | $4,103.32 |
Contact: | Euvonne Granby (T & B Terminal Lug) |
Phone: | |
Name: | DLA LAND & MARITIME: LAND SUPPLY CHAIN |
Contract: | SPM7L612M1168 |
Start: | 03/01/2012 |
End: | 05/15/2012 |
Value: | $3,9600.00 |
Contact: | Vivian Cox (Trailer Mount Pressure Washers) |
Phone: | 614-692-7520 |
Name: | US ARMY ACC WARREN: ROCK ISLAND ARSENAL |
Contract: | W9098S12T0198 |
Start: | 03/06/2012 |
End: | 03/16/2012 |
Value: | $7,707.06 |
Contact: | Sabrina Lowe (Overhead Traveling Crane Hoist) |
Phone: | 309-782-1598 |
Name: | US ARMY MCC HOOD - ICO DUGWAY |
Contract: | W911S612P0039 |
Start: | 03/07/2012 |
End: | 04/10/2012 |
Value: | $3,911.87 |
Contact: | Tanya Humphrey (Pipe Adapter) |
Phone: | 435-831-2364 |
Name: | DLA TROOP SUPPORT: CONSTRUCTION & EQUIPMENT |
Contract: | SPM8ES12M0551 |
Start: | 03/07/2012 |
End: | 03/16/2012 |
Value: | $9,089.70 |
Contact: | Kate Adamow-Wandall (Hand Driven Dispensing Pump) |
Phone: | 215-737-7891 |
Name: | DLA LAND & MARITIME : MARITIME SUPPLY CHAIN |
Contract: | SPM7MC12M3338 |
Start: | 03/14/2012 |
End: | 05/15/2012 |
Value: | $4,574.52 |
Contact: | Pamela Hansford (Amphenol Electrical, Contact) |
Phone: | 614-692-2117 |
Name: | GSA:GENERAL SERVICE ADMINSTRATION |
Contract: | W25G1V207600FD |
Start: | 03/16/2012 |
End: | |
Value: | $3,970.96 - On Going |
Contact: | Margaret Conroy (Adhesive:Tyco) |
Phone: | 816-823-1284 |
Name: | DLA AVIATION |
Contract: | SPM4A612MGZ39 |
Start: | 03/21/2012 |
End: | 06/28/2012 |
Value: | $6,549.25 |
Contact: | Euvonne Granby (Electrical Insulation Tape:3M) |
Phone: | 804-279-2928 |
Name: | LETTERKENNY ARMY DEPOT |
Contract: | W911N212P0232 |
Start: | 03/23/2012 |
End: | 05/09/2012 |
Value: | $13,029.40 |
Contact: | Sarah Keebaugh (Gasket Scrapers) |
Phone: | 717-267-8459 |
Name: | LETTERKENNY ARMY DEPOT |
Contract: | W25G1Q207500AH |
Start: | 03/27/2012 |
End: | 05/08/2012 |
Value: | $4,861.60 |
Contact: | Kim Tipton (Hand Crimp Tools) |
Phone: | 717-267-9319 |
Name: | DLA MARITIME: PUGET SOUND |
Contract: | SPMYM212P1418 |
Start: | 03/27/2012 |
End: | 04/10/2012 |
Value: | $15,833.19 |
Contact: | Erin Taylor (Greenlee:Wire Rope Cutter) |
Phone: | 360-476-6968 |
Name: | ROCK ISLAND ARSENAL |
Contract: | W9098S12V0325 |
Start: | 03/28/2012 |
End: | 03/29/2012 |
Value: | $2,811.00 |
Contact: | Trisha Allers & Sabrina Lowe (Steel Strapping) |
Phone: | 309-782-4774 |
Name: | GSA:GENERAL SERVICE ADMINSTRATION (FASO) |
Contract: | QSDMC1122588I |
Start: | 03/28/2012 |
End: | |
Value: | ON GOING |
Contact: | Philip Puttnoff (Sealing Compound) |
Phone: | |
Name: | OC-ALC/PKEA TINKER AFB (AIR FORCE BASE) |
Contract: | FA8126-12-M-0158 |
Start: | 03/29/2012 |
End: | 04/10/2012 |
Value: | $7,743.04 |
Contact: | Malinda Rogers (Cantilever Rolling Ladder) |
Phone: | 405-739-5819 |
Name: | DLA LAND & MARITIME : MARITIME SUPPLY CHAIN |
Contract: | SPM7M812V1931 |
Start: | 03/30/2012 |
End: | 04/17/2012 |
Value: | $7,245.300 |
Contact: | Pamela Hansford (Electrical Wire) |
Phone: | 614-692-2117 |
Name: | DLA LAND & MARITIME : MARITIME SUPPLY CHAIN |
Contract: | SPM7M812V1924 |
Start: | 03/30/2012 |
End: | 04/12/2012 |
Value: | $3,765.00 |
Contact: | Pamela Hansford (Electrical Wire) |
Phone: | 614-692-2117 |
Name: | ARMY CONTRACTING COMMAND: WARREN (JMTC-RIA) ROCK ISLAND ARSENAL |
Contract: | W9098S12T0235 |
Start: | 04/02/2012 |
End: | 04/18/2012 |
Value: | $15,746.08 |
Contact: | Sabrina Lowe (Various Filters) |
Phone: | 309-782-1598 |
Name: | US ARMY ACC WARREN: ROCK ISLAND ARSENAL |
Contract: | W9098S-12-V-0337 |
Start: | 04/05/2012 |
End: | |
Value: | $1,603.30 |
Contact: | Trisha Allers/Bette Dennison (Tyvek Suits) |
Phone: | 309-782-4774 |
Name: | McALESTER ARMY CONTRACTING OFFICE |
Contract: | W44W9M12P0216 |
Start: | 04/16/2012 |
End: | 04/23/2012 |
Value: | $26,035.00 |
Contact: | Richard Evans/Darla Lott (Equipment Parts) |
Phone: | 918-420-6479 |
Name: | DLA TROOP SUPPORT |
Contract: | SPMEE12M0613 |
Start: | 04/19/2012 |
End: | 06/28/2012 |
Value: | $62,752.00 |
Contact: | Stephen Ockenhouse (Paving Breakers) |
Phone: | 215-737-3670 |
Name: | DLA LAND & MARITIME : MARITIME SUPPLY CHAIN |
Contract: | SPM7MC12V5616 |
Start: | 04/20/2012 |
End: | 05/03/2012 |
Value: | $2,990.00 |
Contact: | Pamela Hansford (Lincoln Battery Chargers) |
Phone: | 614-692-2117 |
Name: | ARMY CONTRACTING COMMAND ROCK ISLAND ARSENAL |
Contract: | W9098S12P0384 |
Start: | 04/23/2012 |
End: | 04/30/2012 |
Value: | $7,607.15 |
Contact: | Patrica Allers (Power-Driven Tools) |
Phone: | 309-782-4774 |
Name: | DLA TROOP SUPPORT: HARDWARE |
Contract: | SPM5E12V0219 |
Start: | 04/24/2012 |
End: | 07/25/2012 |
Value: | $6,300.00 |
Contact: | Clifton Moore (Gasket) |
Phone: | 215-737-0888 |
Name: | DLA LAND & MARITIME: LAND SUPPLY CHAIN |
Contract: | SPM7L512M1436 |
Start: | 04/25/2012 |
End: | |
Value: | $85,165.00 |
Contact: | Joanne Trucker/Monica Milicic (Electric Fuel Pump) |
Phone: | 614-692-3337 |
Name: | McALESTER ARMY AMMO PLANT |
Contract: | W44W9M12P0230 |
Start: | 04/25/2012 |
End: | 05/03/2012 |
Value: | $10,993.95 |
Contact: | Susaneva Vega (Roof Coating) |
Phone: | 918-420-6479 |
Name: | (ARMY)ROCK ISLAND ARSENAL |
Contract: | W9098S12V0438 |
Start: | 04/27/2012 |
End: | 05/03/2012 |
Value: | $1,964.20 |
Contact: | Patrica Allers (Dewalt Saw Blades) |
Phone: | 309-782-4774 |
Name: | DLA MARITIME PUGET SOUND |
Contract: | SPMYM212D0011 |
Start: | 04/30/2012 |
End: | |
Value: | $24,100.50 -ONGOING |
Contact: | Katie Harrigan (Hand Files) |
Phone: | 360-476-5330 |
Name: | (ARMY)ROCK ISLAND ARSENAL |
Contract: | W9098S12P0414 |
Start: | 05/03/2012 |
End: | |
Value: | $19,727.50 |
Contact: | Benjamin Kamp (Electromagnet Relay) |
Phone: | 309-782-5614 |
Name: | (ARMY)ROCK ISLAND ARSENAL |
Contract: | W9098S12V0460 |
Start: | 05/03/2012 |
End: | 05/17/2012 |
Value: | $2,945.00 |
Contact: | Danielle Classen (Rubber Door Seal) |
Phone: | 309-782-1530 |
Name: | ROCK ISLAND ARSENAL |
Contract: | W9098S12P0393 |
Start: | 05/07/2012 |
End: | 05/11/2012 |
Value: | $3,489.85 |
Contact: | Trisha Allers (Wiring Devices) |
Phone: | 309-782-4774 |
Name: | DLA LAND & MARITIME: LAND SUPPLY CHAIN |
Contract: | SPM7MC12M3806 |
Start: | 05/09/2012 |
End: | 05/16/2012 |
Value: | $3,168.00 |
Contact: | Pamela Hansford (Lincoln Battery Chargers) |
Phone: | 614-692-2117 |
Name: | DLA AVIATION SUPPLY CHAIN |
Contract: | SPM4A612V6245 |
Start: | 05/11/2012 |
End: | 06/27/2012 |
Value: | $8,604.20 |
Contact: | (Welded Chain) |
Phone: | 804-279-4999 |
Name: | DLA TROOP SUPPORT: CONSTRUCTION & EQUIPMENT |
Contract: | SPM8E612V0594 |
Start: | 05/14/2012 |
End: | 05/22/2012 |
Value: | $3,399.40 |
Contact: | Debra Rose (Hand Dispensing Pump #2) |
Phone: | 215-737-2372 |
Name: | DLA LAND & MARITIME: LAND SUPPLY CHAIN |
Contract: | SPM7MC12M4919 |
Start: | 05/16/2012 |
End: | 05/25/2012 |
Value: | $3,168.00 |
Contact: | Pamela Hansford (Lincoln Battery Chargers) |
Phone: | 614-692-2117 |
Name: | US EMBASSY BOGOTA, COLOMBIA: Mission Division (PARC Americas 410th CSB) |
Contract: | W913FT12P0146 |
Start: | 05/18/2012 |
End: | 08/16/2012 |
Value: | $18,175.00 |
Contact: | Juan Camilo Murcia (Pressure Washer) |
Phone: | |
Name: | (ARMY) ROCK ISLAND ARSENAL |
Contract: | W9098S12V0475 |
Start: | 05/18/2012 |
End: | 05/29/2012 |
Value: | $2,676.50 |
Contact: | Connie Topp (Welding Equipment) |
Phone: | 309-782-6751 |
Name: | CORPUS CHRISTI ARMY DEPOT |
Contract: | W912NW12P0550 |
Start: | 05/18/2012 |
End: | |
Value: | $44,642.40 |
Contact: | Jennifer Luke/Evangelina Prado (Abrasives/Sandpaper) |
Phone: | 361-961-2577 |
Name: | GSA:GENERAL SERVICE ADMINSTRATION (FAS) |
Contract: | MPN-B-XA446-2M |
Start: | 05/24/2012 |
End: | 05/29/2012 |
Value: | $4,531.00 |
Contact: | Marianne Schrik (Tape Measure) |
Phone: | 816-823-1860 |
Name: | NAVSUP FLC JACKSONSONVILLE: MAYPORT BRANCH, FL |
Contract: | N6883612P1498 |
Start: | 05/29/2012 |
End: | 08/21/2012 |
Value: | $4,892.50 |
Contact: | Kenya Jones (Seals) |
Phone: | 904-270-5699 x 146 |
Name: | ROCK ISLAND ARSENAL |
Contract: | W9098S12V0515 |
Start: | 06/01/2012 |
End: | 06/20/2012 |
Value: | $4,807.36 |
Contact: | Connie Topp (Indicator Gage) |
Phone: | 309-782-6751 |
Name: | McALESTER ARMY AMMUNITION PLANT |
Contract: | W44W9M12P0288 |
Start: | 06/01/2012 |
End: | 06/08/2012 |
Value: | $11,583.27 |
Contact: | Susaneva Wade (Roof Coating: Uniflex) |
Phone: | 918-420-7454 |
Name: | DLA LAND AND MARITIME: MARITIME SUPPLY CHAIN |
Contract: | SPM7M912V6311 |
Start: | 06/05/2012 |
End: | 06/18/2012 |
Value: | $4,868.46 |
Contact: | Pamela Hansford (Tuthill Rotary Pump) |
Phone: | 614-692-2117 |
Name: | ROCK ISLAND ARSENAL |
Contract: | W9098S12P0480 |
Start: | 06/08/2012 |
End: | 07/19/2012 |
Value: | $3,383.91 |
Contact: | Patricia Allers (Power Driven Hand Tools) |
Phone: | 309-782-4774 |
Name: | DLA MARITIME PUGET SOUND |
Contract: | SPMYM212D0030 |
Start: | 06/11/2012 |
End: | |
Value: | $5,222.20-On-going |
Contact: | Katie Harrigan (Strapping Seal) |
Phone: | 360-476-5330 |
Name: | DLA LAND AND MARITIME |
Contract: | SPM7MC12V7231 |
Start: | 06/14/2012 |
End: | 06/20/2012 |
Value: | $4,576.00 |
Contact: | Pamela Hansford (Battery Chargers) |
Phone: | 614-692-2117 |
Name: | DLA TROOP SUPPORT: CONSTRUCTION & EQUIPMENT |
Contract: | SPM8EH12D5L14 |
Start: | 06/23/2012 |
End: | |
Value: | 144.00 -ONGOING |
Contact: | Steven Silverman (Water Dispenser) |
Phone: | 215-737-2372 |
Name: | DEPARTMENT OF THE AIR FORCE: McGUIRE |
Contract: | FA448412P0080 |
Start: | 06/28/2012 |
End: | 08/22/2012 |
Value: | $14,922.22 |
Contact: | Michael R. Petty (Forklift Batteries) |
Phone: | 609-754-3177 |
Name: | BIA - OCFO - WESTERN REGION: FT. APACHE AGENCY |
Contract: | A12PX00368 |
Start: | 06/29/2012 |
End: | |
Value: | $33,163.94 |
Contact: | Glenn Schafer (Genie Lift) |
Phone: | 602-379-3782 |
Name: | McAlester Army Ammunition Plant |
Contract: | W44W9M12P0336 |
Start: | 07/10/2012 |
End: | 08/18/2012 |
Value: | $6,512.52 |
Contact: | Susaneva Wade (Polyer Asphalt Sealant) |
Phone: | 918-420-7454 |
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