CAGE 06FE3 - ARNCO
USA

ARNCO

CAGE Code: 06FE3
DUNS: 059795468
5141 FIRESTONE PL
SOUTH GATE CA 90280-3550
UNITED STATES

Telephone: 8052332817
Fax: 3306886844

ARNCO is an Active Manufacturer with the Cage Code 06FE3 and is tracked by Dun & Bradstreet under DUNS Number 059795468.

Additional Data For CAGE 06FE3

SIC Code 1:2821
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06FE3

Wednesday, January 7, 2015
$16,424.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912GY: W6QK SIAD CONTR OFF

B: PURCHASE ORDER
POLYMER TIRE FILLER MACHINE (1 EACH) TIRE FILL POLYMER (FOAM)4500 LB.
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912GY15P0032     W912GY15T0007  
Friday, January 3, 2014
$16,308.60
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
NO FLAT PROOF TIRE
1620: AIRCRAFT LANDING GEAR COMPONENTS

  FA460814P0001  
Thursday, August 15, 2013
$16,220.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8571: FA8571 AFSC PZIO MXW

PO Purchase Order
ARNCO NO-FLAT TIRE TECHNOLOGY
9320: RUBBER FABRICATED MATERIALS

  FA857113P0203  
Tuesday, July 22, 2008
$5,650.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
ARNCO REPNEU II TIRE FLATPROOFING POLYME
2640: TIRES & TUBES REBUILDING-REP MTL

  FA820108P0104  
Tuesday, September 11, 2007
$10,935.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
TIRE FLATPROOFING AIR PARK AIRCRAFT
2630: TIRES, SOLID AND CUSHION

  W912JC07M0027  
Thursday, September 28, 2006
$2,112.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
CHANGE QUANTITY
9999: MISCELLANEOUS ITEMS

  N6133106P9043  
Sunday, September 10, 2006
$14,080.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
ARNCO REPNEU II FOAM
2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  N6133106P9043  
Friday, June 9, 2006
($13,664.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order

2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  W56HZV06P0690  
Thursday, March 9, 2006
$60,600.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order

2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  W56HZV06P0690  
Tuesday, November 8, 2005
$4,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8501: FA8501 AFSC PZIO

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  FA850106P0016