CAGE 8Y006 - CONSOLIDATED ELECTRICAL
USA

CONSOLIDATED ELECTRICAL

CAGE Code: 8Y006
DUNS: 144268810


Telephone:
Fax:

CONSOLIDATED ELECTRICAL is an Active Commercial Supplier with the Cage Code 8Y006 and is tracked by Dun & Bradstreet under DUNS Number 144268810.

Additional Data For CAGE 8Y006

SIC Code 1:5063
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8Y006

Thursday, December 15, 2011
$6,034.78
9700: DEPT OF DEFENSE
W912TF: W7NN USPFO ACTIVITY NH ARNG

PO Purchase Order
WINTERGUARD WET 240V 1000/FT
6145: WIRE AND CABLE, ELECTRICAL

  W912TF12P0502  
Friday, May 30, 2008
$20,230.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SWITCH
5935: CONNECTORS, ELECTRICAL

  N0018908PPL89  
Wednesday, December 12, 2007
$3,978.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
DROPLITE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  N0018908MPX44  
Friday, July 13, 2007
$8,799.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
METER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0018907MPK97  
Wednesday, June 6, 2007
$6,010.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MOTOR
3419: MISCELLANEOUS MACHINE TOOLS

  N0018907MPK48  
Monday, January 29, 2007
$120.00
00024: BASE BOSTON

PO Purchase Order
PLEASE EXPEDITE - MATERIAL FOR CASREP VTS BROOKLYN PROJECT STARTING 12 OCT 06

  HSCG2407P3JC022  
Thursday, November 9, 2006
$30.00
00024: BASE BOSTON

PO Purchase Order
PLEASE EXPEDITE - MATERIAL FOR CASREP VTS BROOKLYN PROJECT STARTING 12 OCT 06

  HSCG2407P3JC022  
Thursday, November 2, 2006
$900.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CABLE, 8 AWG,
6145: WIRE AND CABLE, ELECTRICAL

  N0018907PPM18  
Tuesday, October 17, 2006
$16,046.84
00024: BASE BOSTON

PO Purchase Order
PLEASE EXPEDITE - MATERIAL FOR CASREP VTS BROOKLYN PROJECT STARTING 12 OCT 06

  HSCG2407P3JC022  
Friday, September 15, 2006
$14,381.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

6240: ELECTRIC LAMPS

  N0018906MPS41  
Friday, September 1, 2006
$3,164.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

6120: TRANSFORMERS - DISTRIB & POWER STA

  N0018906MPQ24