CAGE 8W612 - GRANITE STATE CASTING
USA

GRANITE STATE CASTING

CAGE Code: 8W612
DUNS: 073976227


Telephone:
Fax:

GRANITE STATE CASTING is an Active Manufacturer with the Cage Code 8W612 and is tracked by Dun & Bradstreet under DUNS Number 073976227.

Additional Data For CAGE 8W612

ORG ID:V
SIC Code 1:3365
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8W612

Friday, January 8, 2016
$1,815.00
9700: Department of Defense
SPMYM3: DLA MARITIME - PORTSMOUTH

B: PURCHASE ORDER
TREAD
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM316M1017  
Thursday, July 31, 2014
$275.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
SAFETY TREAD
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM314M6640  
Thursday, July 24, 2014
$1,737.50
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
TREAD,NON SKID ALUMINUM, FLAT BACK
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM314M6631  
Tuesday, July 8, 2014
$1,437.50
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
THREAD
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM314M1105  
Tuesday, June 10, 2014
$275.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
TREAD SAFETY
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM314M1093  
Thursday, June 5, 2014
$914.07
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
TREAD
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM314M3055  
Saturday, February 15, 2014
$4,516.19
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
TREAD ALUMINUM NON SKID
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM314M7049  
Thursday, February 13, 2014
$9,555.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
TREAD,METALLIC
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM214M0764     SPMYM214Q0142  
Thursday, June 6, 2013
$4,877.18
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
PLATE ALUMINUM NON SKID
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPMYM313M7094  
Thursday, January 17, 2013
$5,651.45
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
TREAD, ALUM. NON-SKID
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM313M6251  
Thursday, January 17, 2013
$1,250.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
NON SKID ALUMINUM
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM313M7039  
Tuesday, November 13, 2012
$13,800.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TREAD METALLIC
5670: BUILDING COMPONENTS, PREFABRICATED

  N6883613P0166  
Friday, September 14, 2012
$1,128.96
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
PLATE, NON-SKID ALUMINUM
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM312M6120  
Thursday, August 23, 2012
($627.92)
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
RETAINER
5340: HARDWARE, COMMERCIAL

  SPMYM312P2059  
Wednesday, August 1, 2012
$1,725.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
TREAD, METALLIC
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM212P2728     SPMYM212T0451  
Wednesday, June 13, 2012
$0.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
TREAD, METALLIC
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM212P2111  
Monday, May 21, 2012
$1,178.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
TREAD, METALLIC
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM212P2111  
Friday, May 18, 2012
$4,312.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
TREAD, METALLIC
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM212P2028  
Wednesday, March 21, 2012
$627.92
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
RETAINER
5340: HARDWARE, COMMERCIAL

  SPMYM312P2059  
Wednesday, November 16, 2011
$1,470.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
THREAD
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM312P2011  
Tuesday, August 9, 2011
$2,765.01
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
PLATE, ALUM. NON-SKID
9535: PLATE SHEET STRIP-NONFERROUS METAL

  SPMYM311P5127  
Monday, July 25, 2011
$625.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
TREAD, NON-SKID ALUMINUM, FLAT BACK
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM311P5115  
Wednesday, March 16, 2011
$1,470.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
THREAD
5670: BUILDING COMPONENTS, PREFABRICATED

  SPMYM311P2026  
Wednesday, March 9, 2011
($7,040.00)
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
PISTON
5340: HARDWARE

  SPMYM311P5017  
Wednesday, March 9, 2011
($7,040.00)
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
PISTON
5340: HARDWARE

  SPMYM311P5025  
Friday, March 4, 2011
$7,040.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
PISTON
5340: HARDWARE

  SPMYM311P5025  
Friday, February 25, 2011
$7,040.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
PISTON
5340: HARDWARE

  SPMYM311P5017  
Thursday, May 13, 2010
($638.31)
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
NAVY REQUIREMENT
4320: POWER AND HAND PUMPS

  N0010408PWE66  
Monday, April 26, 2010
$1,176.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
THREAD
5670: BUILDING COMPONENTS, PREFABRICATED

  N0018910PPA43  
Friday, March 12, 2010
$2,040.84
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ALUMINUM
5670: BUILDING COMPONENTS, PREFABRICATED

  N0018910PPM77  
Thursday, March 11, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
NAVY REQUIREMENT
4320: POWER AND HAND PUMPS

  N0010408PWE66  
Wednesday, February 24, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
NAVY REQUIREMENT
4320: POWER AND HAND PUMPS

  N0010408PWE66  
Monday, February 22, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
NAVY REQUIREMENT
4320: POWER AND HAND PUMPS

  N0010408PWE66  
Thursday, January 14, 2010
$500.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TREAD, NON SKID ALUMINUM ,
5670: BUILDING COMPONENTS, PREFABRICATED

  N0018910PPM48  
Tuesday, November 24, 2009
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
NAVY REQUIREMENT
4320: POWER AND HAND PUMPS

  N0010408PWE66  
Friday, November 20, 2009
$5,250.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
NON SKID ALUMINUM TREAD
5670: BUILDING COMPONENTS, PREFABRICATED

  N0018910PPC46  
Wednesday, May 20, 2009
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
NAVY REQUIREMENT
4320: POWER AND HAND PUMPS

  N0010408PWE66  
Wednesday, February 18, 2009
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
NAVY REQUIREMENT
4320: POWER AND HAND PUMPS

  N0010408PWE66  
Friday, February 13, 2009
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
NAVY REQUIREMENT
4320: POWER AND HAND PUMPS

  N0010408PWE66  
Wednesday, February 11, 2009
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
NAVY REQUIREMENT
4320: POWER AND HAND PUMPS

  N0010408PWE66  
Tuesday, December 2, 2008
$1,620.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SAFETY THREAD
5670: BUILDING COMPONENTS, PREFABRICATED

  N0018909PPJ35  
Tuesday, August 5, 2008
$67,660.86
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY REQUIREMENT
4320: POWER AND HAND PUMPS

  N0010408PWE66  
Friday, July 11, 2008
$2,985.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TREAD NO
5670: BUILDING COMPONENTS, PREFABRICATED

  N0018908PPK24  
Thursday, July 12, 2007
$13,084.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LADDER TREAD
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  N6883607P2368  
Tuesday, May 22, 2007
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TREAD, NON SKID
5670: BUILDING COMPONENTS, PREFABRICATED

  N0018907PPK23  
Friday, May 11, 2007
$1,250.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TREAD, NON SKID
5670: BUILDING COMPONENTS, PREFABRICATED

  N0018907PPK23  
Tuesday, December 5, 2006
$9,200.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ALUMINUM DECK PLATE
9535: PLATE SHEET STRIP-NONFERROUS METAL

  N6883607P0604  
Monday, October 23, 2006
$1,220.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
TREAD, METALLIC, NONSKID, COMPOSITION C, TYPE 5 ABRASION ALUMINUM
5670: BUILDING COMPONENTS, PREFABRICATED

  N0040607P0316  
Thursday, June 29, 2006
$625.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

5670: BUILDING COMPONENTS, PREFABRICATED

  N0018906PPL30  
Friday, April 21, 2006
$833.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

5670: BUILDING COMPONENTS, PREFABRICATED

  N0018906PPH04  
Tuesday, April 11, 2006
$620.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5670: BUILDING COMPONENTS, PREFABRICATED

  N0040606P3740  
Tuesday, March 21, 2006
$6,025.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

5670: BUILDING COMPONENTS, PREFABRICATED

  N0018906MPD11  
Thursday, March 16, 2006
$2,001.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

5670: BUILDING COMPONENTS, PREFABRICATED

  N0018906MPE04  
Thursday, December 29, 2005
$579.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

5670: BUILDING COMPONENTS, PREFABRICATED

  N0018906MP342  

National Stock Numbers Related To CAGE 8W612

  FSG    FSC    NSN    Part Number    Name  
  59    5985  5985-01-537-6087  03405002    SUPPORT,ANTENNA  

  Alternate References: , 015376087