CAGE 0VYK9 - DYKMAN ELECTRICAL, INC.
USA

DYKMAN ELECTRICAL, INC.

DIV BOISE OFFICE

CAGE Code: 0VYK9
DUNS: 029282654
2323 S FEDERAL WAY
BOISE ID 83705-4462
UNITED STATES

Telephone: 8883363988
Fax: 2083361506

DYKMAN ELECTRICAL, INC., DIV BOISE OFFICE is an Active Commercial Supplier with the Cage Code 0VYK9 and is tracked by Dun & Bradstreet under DUNS Number 029282654.

Additional Data For CAGE 0VYK9

SIC Code 1:5063
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 0VYK9

Sunday, February 12, 2017
$10,658.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

B: PURCHASE ORDER
HLD - SPILLWAY GATE MOTOR
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  W912EF17P0024     W912EF17Q0018  
Tuesday, December 6, 2016
$18,765.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503886998!GE-10HP MOTOR
1420: GUIDED MISSILE COMPONENTS

  SPE4A617P3544     SPE4A617T3025  
Wednesday, February 18, 2015
$7,292.31
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::OT::IGF TEC. SUPPORT CGC HEALY CAT 2 CASREP 14024
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8515PP45A16  
Monday, February 9, 2015
$4,019.10
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::OT::IGF TECNICAL SUPPORT CGC HEALY CAT 2 CASREP 14024
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8515PP45A16  
Thursday, February 5, 2015
$2,282.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
TECHNICAL SUPPORT FOR CGC HEALY CAT 2 CASREP 14024 IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8515PP45A16  
Wednesday, September 3, 2014
$9,207.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF MOTOR START-UP, COLUMBIA RIVER PUMPING PLANT, OREGON
R499: SUPPORT- PROFESSIONAL: OTHER

  INR14PX00868  
Wednesday, August 27, 2014
$18,214.13
1400: INTERIOR, DEPARTMENT OF THE
00012: NORTHWEST REGION

PO Purchase Order
IGF::OT::IGF BOOSTER PUMP #4 VFD REPAIR
5975: ELECTRICAL HARDWARE AND SUPPLIES

  INA14PX01570  
Wednesday, June 20, 2012
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
POST, COLLECTOR RING
5970: ELECTRICAL INSULATORS AND INSULATING MATERIALS

  N0040612P2763  
Friday, May 4, 2012
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
POST, COLLECTOR RING
5970: ELECTRICAL INSULATORS AND INSULATING MATERIALS

  N0040612P2763  
Tuesday, April 24, 2012
$8,000.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTIONS : START UP OF VARIABLE FREQUENCY DRIVE SYSTEM IN SUPPORT OF THE UMATILLA BASIN
N036: INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  INR12PX13200  
Tuesday, April 24, 2012
$8,706.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
POST, COLLECTOR RING
5970: ELECTRICAL INSULATORS AND INSULATING MATERIALS

  N0040612P2763  
Tuesday, September 27, 2011
$29,758.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
FURNISH AND DELIVER VARIABLE FREQUENCY DRIVES (YASKAWA OR EQUIVALENT), 6 EA. PART #P7U4241 AND 2 EACH PART #P7U40551 TO LEADVILLE MINE DRAINAGE TUNNEL, COLORADO.
6115: GENERATORS & GENERATOR SETS ELECT

  INR11PX60451     R11PS60451  
Wednesday, September 7, 2011
($12,000.00)
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
THIS MODIFICATION IS NEEDED TO CLOSE-OUT THE CONTRACT. ARRA PROJECT TRACKING #91.000; TAS::14 0681::TAS
6150: MISC ELECTRIC POWER & DISTRIB EQ

  INR10PX10R61     R10PS10R17  
Tuesday, January 18, 2011
$5,470.51
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
VARIABLE FREQUENCY DRIVE/MOTOR, COLUMBIA RIVER PUMPING PLANT, OREGON. MODIFICATION NEEDED TO INCORPORATE FUNDS FOR ADDITIONAL SHIPPING COSTS. TAS::14 0681::TAS. BUREAU PROJECT ID NO.: 91.000.
6150: MISC ELECTRIC POWER & DISTRIB EQ

  INR10PX10R61     R10PS10R17  
Tuesday, December 14, 2010
$10,518.00
1400: INTERIOR, DEPARTMENT OF THE
00034: YUMA AREA OFFICE

PO Purchase Order
PURCHASE OF VARIOUS PARTS FOR GOVERNMENT OWNED VARIABLE FREQUENCY DRIVES.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INR11PX34027  
Tuesday, September 28, 2010
$11,037.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
SUMP PUMP MOTOR
6105: MOTORS, ELECTRICAL

  W912DW10P0293  
Wednesday, August 25, 2010
$254,500.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

DCA Definitive Contract
RECOVERY - VARIABLE FREQUENCY DRIVE/MOTOR, WEST END IRRIGATION DISTRICT, UMATILLA COUNTY, OREGON. TAS::14 0681::TAS. BUREAU PROJECT IDENTIFICATION NO.: 91.000.
6150: MISC ELECTRIC POWER & DISTRIB EQ

  INR10PC10R44     R10PS10R18  
Tuesday, August 17, 2010
$486,500.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
RECOVERY - VARIABLE FREQUENCY DRIVE/MOTOR, COLUMBIA RIVER PUMPING PLANT, UMATILLA COUNTY, OREGON. TAS::14 0681::TAS. BUREAU PROJECT IDENTIFICATION NO.: 91.000.
6150: MISC ELECTRIC POWER & DISTRIB EQ

  INR10PX10R61     R10PS10R17  
Thursday, September 11, 2008
$4,756.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
PROVIDE YASAKA AC VARIABLE FREQUENCY DRIVES
6105: MOTORS, ELECTRICAL

  DOCJB133F08SE4636  
Tuesday, October 7, 2003
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
CHANGE VENDOR

  RS901200309BTIRWR03P00626  
Tuesday, October 7, 2003
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
CHANGE VENDOR

  RS901200309BTIRWR03P00626  

National Stock Numbers Related To CAGE 0VYK9

  FSG    FSC    NSN    Part Number    Name  
  14    1420  1420-01-657-6675  5K215BL1429E    GE-10HP MOTOR  

  Alternate References: , 016576675