CAGE 06DN1 - PROTRONICS CORP
USA

PROTRONICS CORP

CAGE Code: 06DN1
DUNS: 939000733
2411 11TH AVE SOUTH
GREAT FALLS MT 59405-5101
UNITED STATES

Telephone: 888-452-9589
Fax: 406-452-0089

PROTRONICS CORP is an Active Commercial Supplier with the Cage Code 06DN1 and is tracked by Dun & Bradstreet under DUNS Number 939000733.

Additional Data For CAGE 06DN1

SIC Code 1:3357
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06DN1

Thursday, October 21, 2004
$3,938.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056005W0041  
Saturday, October 9, 2004
$4,466.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

5342: HARDWARE, WEAPON SYSTEM

  SP040005V0207  
Wednesday, July 2, 2003
($39,000.00)
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5985: ANTENNAS WAVEGUIDES & RELATED EQ

  SP092003M3093  
Thursday, June 26, 2003
$69,629.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  SP096003V6204  
Friday, March 28, 2003
$28,245.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5950: COILS AND TRANSFORMERS

  SP090503V6545  
Monday, March 10, 2003
$39,000.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5985: ANTENNAS WAVEGUIDES & RELATED EQ

  SP092003M3093  
Friday, September 6, 2002
$29,780.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP040002VG772  
Wednesday, August 28, 2002
$0.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5985: ANTENNAS WAVEGUIDES & RELATED EQ

  3186     SP092002D5091  
Wednesday, August 28, 2002
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5985: ANTENNAS WAVEGUIDES & RELATED EQ

  SP092002D5091  
Thursday, June 27, 2002
$80,183.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP040002VD296  
Monday, April 1, 2002
($33,634.00)
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5925: CIRCUIT BREAKERS

  SP092001V9003  
Friday, March 1, 2002
$45,873.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

6105: MOTORS, ELECTRICAL

  SP043002MQA69  
Friday, February 8, 2002
$36,783.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4820: VALVES, NONPOWERED

  SP076002ML859  
Friday, February 8, 2002
$0.00
0900: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

5999: MSC ELECT & ELECTRONIC COMPONENTS

  SP090502D5353  
Friday, February 8, 2002
$78,675.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  0001     SP090502D5353  
Thursday, December 13, 2001
$79,780.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5963: ELECTRONIC MODULES

  SP096002M0077  
Wednesday, November 7, 2001
$37,210.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5419: COLLECTIVE MODULAR SUPPORT SYSTEM

  SP074002V1862  
Wednesday, September 19, 2001
$33,634.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5925: CIRCUIT BREAKERS

  SP092001V9003  
Tuesday, August 28, 2001
$57,010.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  SP096001M6263  
Wednesday, April 18, 2001
$26,660.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  SP076001MC894  
Thursday, March 1, 2001
$30,388.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  SP074001M0695  
Wednesday, October 11, 2000
$79,780.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5963: ELECTRONIC MODULES

  SP096001M0077  
Monday, May 8, 2000
$25,438.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2920: ENGINE ELECT SYS COMPS NONAIRCRAFT

  SP075000MJ574  
Friday, October 8, 1999
$30,051.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4820: VALVES, NONPOWERED

  SP076000M0303  

National Stock Numbers Related To CAGE 06DN1

  FSG    FSC    NSN    Part Number    Name  
  16    1680  1680-00-279-5366  580-233-003    CONTROL ASSEMBLY,PUSH-PULL  

  Alternate References: , 002795366  
  66    6625  6625-00-873-0940  6215619    ABSORBER,RADIO FREQUENCY RADIATI  

  Alternate References: , 008730940