CAGE 2Z182 - NORTHWEST PIPE FITTINGS, INC.
USA

NORTHWEST PIPE FITTINGS, INC.

CAGE Code: 2Z182
DUNS: 006242481
33 S 8TH ST W
BILLINGS MT 59102-5840
UNITED STATES

Telephone: 4062520142
Fax: 4062488072

NORTHWEST PIPE FITTINGS, INC. is an Active Commercial Supplier with the Cage Code 2Z182 and is tracked by Dun & Bradstreet under DUNS Number 006242481.

Additional Data For CAGE 2Z182

SIC Code 1:5074
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 2Z182

Monday, July 24, 2017
$4,783.13
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

B: PURCHASE ORDER
PURCHASE AND DELIVERY OF WATER DEVELOPMENT PIPE AND FITTINGS FOR THE TOWNSEND RANGER DISTRICT.
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  AG03H6P170020  
Friday, July 14, 2017
$12,910.05
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

B: PURCHASE ORDER
PIPE PARTS
4510: PLUMBING FIXTURES AND ACCESSORIES

  FA462617P0045  
Monday, February 8, 2016
$4,750.78
1400: Department of the Interior
MT070: MT-BUTTE FIELD OFFICE

B: PURCHASE ORDER
HDPE PIPE
4710: PIPE, TUBE AND RIGID TUBING

  INL16PX00288     L16PS00165  
Wednesday, August 19, 2015
$11,058.82
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
BRAND NAME OR EQUAL TO A WORTHINGTON VERTICAL WATER PUMP FOR THE YELLOWSTONE LAKE WATER TREATMENT PLANT
4320: POWER AND HAND PUMPS

  INP15PX02664  
Monday, June 1, 2015
$11,058.82
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
BRAND NAME OR EQUAL TO WORTHINGTON VERTICAL PUMP FOR THE LAKE WATER TREATMENT PLANT
4320: POWER AND HAND PUMPS

  INP15PX00988  
Tuesday, February 3, 2015
$16,020.48
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
ISOLATION GATE VALVES - MONTANA AREA OFFICE, YELLOWTAIL UNIT, YELLOWTAIL, MONTANA
4820: VALVES, NONPOWERED

  INR15PX00202     R15PS00241  
Tuesday, February 3, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
UNILATERAL ADMINISTRATION CHANGE ONLY - ISOLATION GATE VALVES - MONTANA AREA OFFICE, YELLOWTAIL UNIT, YELLOWTAIL, MONTANA
4820: VALVES, NONPOWERED

  INR15PX00202     R15PS00241  
Tuesday, June 3, 2014
$14,480.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF STOCK WATER PIPES. CUSTER NF ASHLAND RANGER DISTRICT
5630: PIPE AND CONDUIT, NONMETALLIC

  AG0355P140008  
Monday, July 1, 2013
$3,317.40
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
YELLOWSTONE NATIONAL PARK TEMPORARY MAMMOTH VISITOR EDUCATION CENTER WATERLINE PIPE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  INP13PX01415  
Monday, June 10, 2013
$21,370.92
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
YELL NORTHEAST ENTRANCE PIPE MATERIAL
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  INP13PX00992  
Tuesday, April 30, 2013
$5,652.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CR - EMERGENCY REDUCED PRESSURE BACKFLOW PREVENTORS
4820: VALVES, NONPOWERED

  HHSI244201300261P  
Thursday, April 4, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CR - REPLACEMENT WATER HEATER AT PRYOR CLINIC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI244201200314P  
Thursday, April 4, 2013
($0.86)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CR - REPLACEMENT WATER HEATER AT PRYOR CLINIC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI244201200314P  
Thursday, January 3, 2013
$9,149.61
1400: INTERIOR, DEPARTMENT OF THE
00067: MONTANA AREA OFFICE

PO Purchase Order
THIS PROCUREMENT IS FOR ADDITIONAL IRRIGATION SUPPLIES FOR YELLOWTAIL DAM AND RESERVOIR TO EXPAND THE CURRENT SPRINKLER SYSTEM.
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  INR13PX60093     R13PS60093  
Friday, July 27, 2012
$31,229.50
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
STEEL PIPES REQUEST AT DICKENSON DAM IN NORTH DAKOTA.
9510: BARS AND RODS

  INR12PX60275  
Monday, April 23, 2012
$5,707.86
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CR - REPLACEMENT WATER HEATER AT PRYOR CLINIC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI244201200314P  
Monday, April 16, 2012
$6,088.82
1200: AGRICULTURE, DEPARTMENT OF
0355: R1, CUSTER GALLATIN NF

PO Purchase Order
2012 - PIPE ORDER ASHLAND RANGER DISTRICT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  AG0355P120016  
Friday, November 4, 2011
$3,615.54
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CR - REPLACEMENT WATER METER FOR CR NC HOSPITAL
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSI244201200131P  
Monday, June 13, 2011
$8,526.00
1400: INTERIOR, DEPARTMENT OF THE
MT070: MT-BUTTE FIELD OFFICE

PO Purchase Order
DFO 2011 GALVANIZED PIPE FITTINGS
4730: FITTINGS - HOSE PIPE & TUBE

  INL11PX00918     L11PS00557  
Sunday, May 1, 2011
$5,579.80
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
PARTS,MATERIALS,SHIPPING
4710: PIPE, TUBE AND RIGID TUBING

  W912DW11P0087  
Wednesday, April 14, 2010
($11.14)
1200: AGRICULTURE, DEPARTMENT OF
0355: R1, CUSTER GALLATIN NF

PO Purchase Order
STOCK TANK PIPELINE MATERIALS FOR A PROJECT LOCATED IN THE SHORTY CREEK ALLOTMENT.
4730: FITTINGS - HOSE PIPE & TUBE

  AG0355P100015  
Thursday, March 18, 2010
$4,800.00
1200: AGRICULTURE, DEPARTMENT OF
0356: BEAVERHEAD DEERLODGE NF

PO Purchase Order
STOCK TANK PIPELINE MATERIALS FOR A PROJECT LOCATED IN THE SHORTY CREEK ALLOTMENT.
4730: FITTINGS - HOSE PIPE & TUBE

  AG0355P100015  
Monday, September 28, 2009
$3,769.80
0313: USDA ARS PA 0313

PO Purchase Order
BURNER ASSEMBLY AND KIT PARTS FOR BOILER SYSTEM THAT IS USED TO HEAT FACILITIES.
4410: INDUSTRIAL BOILERS

  AG0313P09AA26  
Tuesday, September 8, 2009
$3,700.00
03H6: HELENA NF

PO Purchase Order
10 ROLLS OF 1000 FEET OF UHMW-HDPE-SDR 11, 1 1/2 INCH VIRGIN RESIN FUSIBLE WATER PIPE @ 0.37 PER FOOT (TOTAL OF 10,000 FEET) WITH DELIVERY TO THE MUSSELSHELL RANGER DISTRICT IN HARLOWTON AND THE WHITE SULPHUR SPRINGS RANGER DISTRICT
5630: PIPE AND CONDUIT, NONMETALLIC

  AG03K0P090020  
Friday, August 7, 2009
$5,335.00
0313: USDA ARS PA 0313

PO Purchase Order
SEWAGE PUMP
4630: SEWAGE TREATMENT EQUIPMENT

  AG0313P09AA13  
Saturday, August 1, 2009
$8,460.00
MT020: MT-MILES CITY FIELD OFFICE

PO Purchase Order
HDPE PIPE
4720: HOSE AND FLEXIBLE TUBING

  INL09PX01149  
Friday, August 15, 2008
$166.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V436P87533  
Monday, June 23, 2008
$26,565.87
00067: MONTANA AREA OFFICE

PO Purchase Order
FIRE PROTECTION VALVES
1290: MISC FIRE CONT EQUIPMENT

  INR08PG600180  
Wednesday, June 18, 2008
$26.12
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
GASKET FOR MCDONALD-MILLER LOW WATER CUTOFF
9999: MISCELLANEOUS ITEMS

  V436P86129  
Wednesday, May 7, 2008
$175.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
UNDERGROUND WATER VALVE, 2"
9999: MISCELLANEOUS ITEMS

  V436P85092  
Friday, November 9, 2007
$73.53
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
2"BLACK IRON PIPE UNIONS - 150#
4540: WASTE DISPOSAL EQUIPMENT

  V436P80954  
Thursday, November 1, 2007
$493.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
RTA125 1/2" SARCO BALANCED PRESS STEAM TRAP
4540: WASTE DISPOSAL EQUIPMENT

  V436P80769  
Monday, October 1, 2007
$500.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
QUARTERS SUPPLIES
C116: RESIDENTIAL BUILDINGS

  HHSI2440001     HHSI244200810035B  
Monday, October 1, 2007
$0.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
QUARTERS SUPPLIES
C116: RESIDENTIAL BUILDINGS

  HHSI244200810035B  
Thursday, September 20, 2007
$741.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
ASHCROFT MODEL : D1005PS DIGITAL PRESS GUAGE 0 TO
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  V436P77464  
Thursday, September 20, 2007
$5,131.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

PO Purchase Order
SLOAN FAUCET (EBF-650), JUST SINK LLO1513-A-GR
7320: KITCHEN EQUIPMENT AND APPLIANCES

  FA462607P0033  
Monday, July 16, 2007
$20,934.12
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
SUMP PUMP WITH MOTOR
4320: POWER AND HAND PUMPS

  INR07PG600098     07SQ600098  
Tuesday, May 15, 2007
($0.02)
0355: R1, CUSTER GALLATIN NF

PO Purchase Order
RANGE IMPROVEMENT SUPPLIES, INCLUDING; SOLAR PUMP, PIPE AND ACCESSORIES.
4710: PIPE, TUBE AND RIGID TUBING

  AG0355P060022  
Tuesday, March 20, 2007
$1,200.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
PD 35S 105089 BELL GOSSETT
4320: POWER AND HAND PUMPS

  V436P73399  
Friday, December 8, 2006
$104.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SECOND CHECK KIT FOR BOILER OPERATION SYSTEM
4540: WASTE DISPOSAL EQUIPMENT

  V436P71388  
Tuesday, October 3, 2006
$422.96
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MICROPURCHASE - WATER HEATER
4520: SPACE AND WATER HEATING EQUIPMENT

  INPV1320071001  
Wednesday, August 16, 2006
$285.78
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
1" WATTS REGULATOR BY-PASS MODEL
4730: FITTINGS - HOSE PIPE & TUBE

  V436P66114  
Wednesday, August 16, 2006
$146.95
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SCHED 40 3" PVC PIPE
4710: PIPE, TUBE AND RIGID TUBING

  V436P66000  
Monday, August 14, 2006
$5,447.96
0355: R1, CUSTER GALLATIN NF

PO Purchase Order
RANGE IMPROVEMENT SUPPLIES, INCLUDING; SOLAR PUMP, PIPE AND ACCESSORIES.
4710: PIPE, TUBE AND RIGID TUBING

  AG0355P060022  
Tuesday, July 25, 2006
$4,007.24
03K0: LEWIS AND CLARK NF

PO Purchase Order
INTERNAL ON-DEMAND RESIDENTIAL WATER HEATERS
9999: MISCELLANEOUS ITEMS

  AG0356P065006  
Tuesday, July 18, 2006
$457.71
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SCHED 40 MALE SLIPXSPIGOT 3" [SLIP FIX] PVC
9999: MISCELLANEOUS ITEMS

  V436P65537  
Tuesday, July 11, 2006
$57.10
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SLIPXSPIGOT 3/4 IN SCHED 40
4730: FITTINGS - HOSE PIPE & TUBE

  V436P65390  
Friday, May 19, 2006
$705.28
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
COUPLER COMPRESS SLIPXSPIGOT 3" [SLIP FIX] PVC
4730: FITTINGS - HOSE PIPE & TUBE

  V436P64426  
Thursday, April 20, 2006
$11,820.00
MT070: MT-BUTTE FIELD OFFICE

PO Purchase Order
HDPE PIPE
4710: PIPE, TUBE AND RIGID TUBING

  INLEBP06A026  
Friday, April 14, 2006
$34.35
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
21/2" BLANK FLANGE 4 HOLE
4730: FITTINGS - HOSE PIPE & TUBE

  V436P63677  
Thursday, February 23, 2006
$2,268.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  INPP1435060095  
Friday, April 9, 2004
$6,915.00
MT020: MT-MILES CITY FIELD OFFICE

PO Purchase Order
2004 PIPE - DILLON, MT
4910: MOTOR VEHICLE MAINT EQ

  INLEMP040014A     EMQ040014  
Wednesday, September 18, 2002
$15,552.00
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  DACW4502MH031  

National Stock Numbers Related To CAGE 2Z182

  FSG    FSC    NSN    Part Number    Name  
  48    4820  4820-01-648-3246  2450518    VALVE,BALL  

  Alternate References: , 016483246