WESTERN AIRCRAFT, INC. is an Active Commercial Supplier with the Cage Code 003E2 and is tracked by Dun & Bradstreet under DUNS Number 039860929.

Additional Data For CAGE 003E2

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USA Government Contracting Activity for 003E2

Sunday, June 25, 2017

$0.00

1400: Department of the Interior

140D04: IBC ACQ SVCS DIRECTORATE (00004)

D: DEFINITIVE CONTRACT
SERVICES
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND140607802691     8006-33  

Wednesday, May 17, 2017

$4,621.20

1400: Department of the Interior

140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND17PD00786     IND12PC00160  

Tuesday, November 22, 2016

$0.00

1400: Department of the Interior

140D80: IBC AVIATION MANAGEMENT (00080)

B: IDC
FLEET AIRCRAFT MAINTENANCE 2016-2017
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PC00160  

Friday, March 18, 2016

$15,055.00

1400: Department of the Interior

00080: NBC AVIATION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND16PD00363     IND12PC00160  

Monday, March 14, 2016

$23,826.37

1400: Department of the Interior

00080: NBC AVIATION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND16PD00344     IND12PC00160  

Friday, February 26, 2016

$29,670.60

1400: Department of the Interior

00080: NBC AVIATION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND16PD00306     IND12PC00160  

Thursday, October 29, 2015

$0.00

1400: Department of the Interior

00080: NBC AVIATION MANAGEMENT

B: IDC
FLEET AIRCRAFT MAINTENANCE 2015-2016
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PC00160  

Thursday, July 16, 2015

$13,645.20

1400: Department of the Interior

00080: NBC AVIATION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND15PD00998     IND12PC00160  

Tuesday, July 14, 2015

$16,178.75

1400: Department of the Interior

00080: NBC AVIATION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND15PD00985     IND12PC00160  

Sunday, February 15, 2015

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
IGF::OT::IGF DAVE MNT-WESTERN AIRCRAFT N190PE PARTS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND13PD00788     IND12PC00160  

Thursday, January 15, 2015

($61,510.70)

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE 100 HR INSPECT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND15PD00177     IND12PC00160  

Tuesday, January 13, 2015

$61,510.70

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE 100 HR INSPECT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND15PD00177     IND12PC00160  

Tuesday, December 2, 2014

$61,510.70

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE SERVICES - N190PE 100 HR INSPECT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND15PD00122     IND12PC00160  

Tuesday, September 23, 2014

($1,840.00)

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TRANSPONDER ANTENNA
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N6883612P2443  

Tuesday, September 23, 2014

($481.06)

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
RUDDER TAB EDGELIGHT ASSY
1650: AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS

  N6883613P1289  

Tuesday, August 19, 2014

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
FLEET AIRCRAFT MAINTENANCE 2014-2015
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PC00160  

Tuesday, April 15, 2014

$32,332.19

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
IGF::OT::IGF DAVE-MTX N190PE WESTERN A/C 100 HR/ MISC
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND14PD00514     IND12PC00160  

Thursday, September 12, 2013

$157,331.05

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
IGF::OT::IGF DAVE MNT--WESTERN AIRCRAFT N190PE 100 HR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND13PD01507     IND12PC00160  

Monday, August 26, 2013

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
UNFUNDED WESTERN AC MAINTENANCE CONTRACT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PC00160  

Tuesday, July 16, 2013

($4,709.54)

9700: DEPT OF DEFENSE

SPE4A4: DLA AVIATION

PO Purchase Order
8500234261!
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A413M1176  

Thursday, June 27, 2013

$481.06

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
RUDDER TAB EDGELIGHT ASSY
1650: AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS

  N6883613P1289  

Thursday, June 6, 2013

$6,056.42

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
IGF::OT::IGF DAVE MNT-WESTERN AIRCRAFT N190PE EXCITER
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND13PD01062     IND12PC00160  

Monday, June 3, 2013

$4,709.54

9700: DEPT OF DEFENSE

SPE4A4: DLA AVIATION

PO Purchase Order
8500234261!104-810051-1*BOLT-MAIN GEAR T
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A413M1176  

Wednesday, April 24, 2013

$8,668.10

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
IGF::OT::IGF DAVE MNT-WESTERN AIRCRAFT N190PE PARTS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND13PD00788     IND12PC00160  

Monday, March 25, 2013

$4,550.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

PO Purchase Order
MAGNETOMETER FOR SOFIA
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  NND13CC90W  

Monday, March 25, 2013

$183.60

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
RUBBER PAD, DUCT ASSEMBLY
5330: PACKING AND GASKET MATERIALS

  N6883613P0865  

Monday, March 25, 2013

$301.94

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BOLT
5306: BOLTS

  N6883613P0862  

Monday, March 25, 2013

$825.85

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
DETENT, STORM WINDOW
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883613P0856  

Tuesday, March 19, 2013

$501.31

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PLATE, A/C COMPRESSOR
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883613P0827  

Tuesday, March 5, 2013

$393.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BALANCE WEIGHT - AILERON ASSEMBLY
5310: NUTS AND WASHERS

  N6883613P0763  

Tuesday, December 18, 2012

$45,969.95

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
IGF::OT::IGF N190PE FLAP PROBLEM
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND13PD00106     IND12PC00160  

Wednesday, November 28, 2012

$510.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SCREW, SHEET METAL
5305: SCREWS

  N6883613P0257  

Tuesday, November 27, 2012

$2,121.08

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
CABIN WINDOW
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883613P0249  

Thursday, November 15, 2012

$1,140.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
CKT BREAKER EXTENSION
5930: SWITCHES

  N6883613P0192  

Wednesday, November 14, 2012

$2,609.60

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TIME DELAY RELAY
5930: SWITCHES

  N6883613P0177  

Tuesday, November 13, 2012

$1,373.80

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LAMP, FILTER ASSEMBLY
6240: ELECTRIC LAMPS

  N6883613P0167  

Thursday, November 8, 2012

$2,170.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ADAPTER PROGRAM
5935: CONNECTORS, ELECTRICAL

  N6883613P0145  

Tuesday, October 30, 2012

($1,165.51)

9700: DEPT OF DEFENSE

FA4897: FA4897 366 CONS LGCP

PO Purchase Order
THIS IS A MODIFICATION TO DE-OBLIGATE FUNDS FOR AVGAS
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  FA489711P0061  

Tuesday, October 23, 2012

$2,497.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LIGHT SOCKET
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883613P0042  

Monday, September 17, 2012

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
UNFUNDED WESTERN AC MAINTENANCE CONTRACT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PC00160  

Thursday, September 13, 2012

$119,381.06

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
N190PE 100 HR/HOT SECT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PD01845     IND12PC00160  

Monday, September 10, 2012

$1,840.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TRANSPONDER ANTENNA
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N6883612P2443  

Saturday, September 1, 2012

$3,691.40

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
N190PE DE-ICE INTERMIT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PD01718     IND12PC00160  

Wednesday, August 22, 2012

$2,749.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LIGHT SOCKET
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P2225  

Tuesday, August 7, 2012

$10,485.22

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LEADING EDGE ASSEMBLY (RIGHT HAND)
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P2071  

Tuesday, July 17, 2012

$2,486.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LIGHT SOCKET
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P1876  

Tuesday, July 3, 2012

$1,316.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BUS BAR
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P1759  

Thursday, June 28, 2012

$119.70

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SOCKET, TUBE ASSEMBLY
5935: CONNECTORS, ELECTRICAL

  N6883612P1751  

Wednesday, June 27, 2012

$612.50

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
HEATED VENT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N6883612P1734  

Tuesday, June 26, 2012

$1,454.55

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
DIAL ASSEMBLY
5355: KNOBS AND POINTERS

  N6883612P1706  

Monday, June 25, 2012

$252.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SWITCH AFC21
5930: SWITCHES

  N6883612P1687  

Thursday, June 14, 2012

$678.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LIGHT SOCKET
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P1608  

Saturday, June 2, 2012

$754.80

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LIGHT TRAY ASSEMBLY
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P1537  

Thursday, May 17, 2012

$438.13

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
COVER, FUEL CONTROL PANEL
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P1442  

Tuesday, May 1, 2012

$831.05

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
HEATED VENT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N6883612P1281  

Thursday, April 12, 2012

$16,117.58

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order
N190PE AVIONICS REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PD00751     IND12PC00160  

Tuesday, April 3, 2012

$365.47

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
DME / ANTENNA
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  N6883612P1054  

Tuesday, February 21, 2012

$878.20

7000: HOMELAND SECURITY, DEPARTMENT OF

00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
FLUORESCENT LAMP
6240: ELECTRIC LAMPS

  HSCG3812P010375  

Wednesday, February 15, 2012

$624.60

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
HEATED VENT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N6883612P0789  

Tuesday, February 14, 2012

$181.74

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TRACK, CURTAIN INSTL
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0801  

Thursday, February 2, 2012

$1,625.80

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TIP-HORIZ STAB
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0736  

Tuesday, January 31, 2012

$1,920.44

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
DUTCH HOT AIRCR AFT COMP
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0722  

Thursday, January 26, 2012

$6,381.28

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
DUCT
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0705  

Monday, January 23, 2012

$0.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ESCUTCHEON ASSEMBLY
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0666  

Thursday, January 19, 2012

$2,227.37

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ESCUTCHEON ASSEMBLY
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0666  

Saturday, January 14, 2012

$1,714.14

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
DOOR, TOP ACCESS, NOSE FUSELAGE ASSEMBLY
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0646  

Thursday, January 12, 2012

$5,972.40

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
CONSOLE ASSEMBLY, OVHD COCKPIT
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0573  

Thursday, January 5, 2012

$850.76

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ESCUTCHEON LH
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0530  

Tuesday, January 3, 2012

$56.10

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
INSERT, BRACKET ELEVATOR
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0546  

Wednesday, December 28, 2011

$1,376.86

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ESCUTCHEON LH
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0530  

Tuesday, December 20, 2011

($413.37)

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

PO Purchase Order
N190PE WESTERN AIRCRAFT C/W SB 71-003
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PX00031  

Tuesday, December 20, 2011

$315.14

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SUPPORT
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0493  

Monday, December 19, 2011

$2,041.31

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
EVAPORATOR COIL
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0488  

Tuesday, December 13, 2011

$141.50

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
VALVE, CHECK
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0440  

Monday, December 12, 2011

$2,759.79

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
WINDOW FUSELAGE
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0431  

Monday, December 12, 2011

$1,124.40

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
GROMMET
5325: FASTENING DEVICES

  N6883612P0428  

Friday, December 9, 2011

$1,856.95

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TRIM RETAINER
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0409  

Friday, December 9, 2011

($553.12)

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TRACTS-STRUCT ASSY, CREW COMP
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0139  

Thursday, December 8, 2011

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
UNFUNDED WESTERN AC MAINTENANCE CONTRACT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PC00160  

Friday, December 2, 2011

$8,140.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

PO Purchase Order
N190PE WESTERN AIRCRAFT C/W SB 71-003
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PX00031  

Thursday, December 1, 2011

$54,419.13

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PILOT WINDSHIELD
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0346  

Thursday, December 1, 2011

$479.05

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
GUIDE CABLE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  N6883612P0354  

Tuesday, November 29, 2011

$0.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SPRING, SEAL
5330: PACKING AND GASKET MATERIALS

  N6883612P0251  

Friday, November 25, 2011

$378.29

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
DUCT
4720: HOSE AND FLEXIBLE TUBING

  N6883612P0284  

Thursday, November 17, 2011

$142.64

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
RETAINER SEAL ASSEMBLY
5330: PACKING AND GASKET MATERIALS

  N6883612P0269  

Tuesday, November 15, 2011

$1,749.48

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BEARING, AILERON HINGE
3120: BEARINGS, PLAIN, UNMOUNTED

  N6883612P0247  

Tuesday, November 15, 2011

$103.75

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SPRING, SEAL RETAINER
5330: PACKING AND GASKET MATERIALS

  N6883612P0251  

Thursday, November 10, 2011

$2,888.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
CONVERTER ASSEMBLY
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0222  

Tuesday, November 8, 2011

$1,694.96

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
FLEXABLE DRIVE ASSY
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N6883612P0207  

Monday, November 7, 2011

$91.80

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ADAPTER
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N6883612P0169  

Thursday, November 3, 2011

$297.10

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
HOSE, FUEL
4720: HOSE AND FLEXIBLE TUBING

  N6883612P0181  

Wednesday, November 2, 2011

$377.05

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ADAPTER
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N6883612P0169  

Tuesday, November 1, 2011

$994.86

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TIP-HORIZ STAB
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0150  

Tuesday, November 1, 2011

$415.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
STATIC WICK ASSEMBLY
5920: FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS

  N6883612P0155  

Monday, October 31, 2011

$553.12

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TRACTS-STRUCT ASSY, CREW COMP
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0139  

Friday, October 28, 2011

$560.57

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PAN, NAC INSTL
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P0127  

Friday, September 30, 2011

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DCA Definitive Contract
DOI TERMINATION FOR CONVENIENCE
J015: MAINT-REP OF AIRCRAFT

  IND140607802691     8006-33  

Friday, September 30, 2011

$5,723.67

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DCA Definitive Contract
DOI END OF FISCAL REPORTING
J015: MAINT-REP OF AIRCRAFT

  IND140607802691     8006-33  

Thursday, September 22, 2011

$11,333.71

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

BPA Call Blanket Purchase Agreement
FY2011 FUNDING
V221: PASSENGER AIR CHARTER SERVICE

  IND1406D11PB33751     IND14060880ARA1060  

Friday, September 9, 2011

$3,066.13

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DCA Definitive Contract
DOI INVOICE PAYMENT
J015: MAINT-REP OF AIRCRAFT

  IND140607802691     8006-33