CAGE 00A96 - SOUTHERN INDIANA STEEL, INC.
USA

SOUTHERN INDIANA STEEL, INC.

CAGE Code: 00A96
DUNS: 938334638
12851 E 150 N
LOOGOOTEE IN 47553-5385
UNITED STATES

Telephone: 8122953903
Fax: 8122953646

SOUTHERN INDIANA STEEL, INC. is an Active Manufacturer with the Cage Code 00A96 and is tracked by Dun & Bradstreet under DUNS Number 938334638.

Additional Data For CAGE 00A96

SIC Code 1:5051
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00A96

Wednesday, June 14, 2017
$0.00
9700: Department of Defense
N00164: NSWC CRANE

E: BPA
BPA EXTENSION
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  N0016416A0016  
Tuesday, May 23, 2017
$0.00
9700: Department of Defense
N00164: NSWC CRANE

A: BPA CALL
IGF::OT::IGF SDRW FAIRING ANGLE REFURBISHMENT
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0004     N0016416A0016  
Friday, April 28, 2017
$127,520.00
9700: Department of Defense
N00164: NSWC CRANE

A: BPA CALL
ITV, ENGINE INTAKE BOX
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  N0016417FA068     N0016416A0016  
Tuesday, April 25, 2017
$16,907.00
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
SWITCH, LIQUID LEVEL P/N: 753051
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  N0016417P0239  
Thursday, December 1, 2016
$29,500.00
9700: Department of Defense
N00164: NSWC CRANE

A: BPA CALL
IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0004     N0016416A0016  
Thursday, October 20, 2016
$52,396.20
9700: Department of Defense
N00164: NSWC CRANE

A: BPA CALL
ITV, PM FRONT SHAFT
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  0003     N0016416A0016  
Thursday, September 8, 2016
$31,750.00
9700: Department of Defense
N00164: NSWC CRANE

A: BPA CALL
ITV, LSV REAR SHAFT
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  0002     N0016416A0016  
Tuesday, August 30, 2016
$53,040.00
9700: Department of Defense
N00164: NSWC CRANE

A: BPA CALL
SWAY BAR TORSION LINK 61608C1000
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  0001     N0016416A0016  
Thursday, July 28, 2016
$0.00
9700: Department of Defense
N00164: NSWC CRANE

E: BPA
MACHINE SHOP BPA
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  N0016416A0016  
Wednesday, August 21, 2013
$15,948.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
BY-PASS INLET SCREENS FOR PATOKA LAKE, DUBOIS, IN; SOUTHERN INDIANA STEEL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W912QR13M0098  
Tuesday, August 7, 2012
($1,064.25)
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
TUBING, ALUM
9510: BARS AND RODS

  W53W9L11P0014  
Tuesday, October 4, 2011
($828.90)
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
ALUMINUM CASE
9540: STRUCTURAL SHAPES, NONFERROUS BASE METAL

  W53W9L10P0020  
Thursday, April 14, 2011
($984.48)
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
ALUMINUM
9530: BARS & RODS NONFERROUS BASE METAL

  W53W9L09P0041  
Thursday, January 20, 2011
$10,855.35
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
TUBING, ALUM
9510: BARS AND RODS

  W53W9L11P0014  
Thursday, April 8, 2010
$0.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
FLAT STEEL
9510: BARS AND RODS

  W53W9L10P0032  
Wednesday, April 7, 2010
$0.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
FLAT STEEL
9510: BARS AND RODS

  W53W9L10P0032  
Wednesday, April 7, 2010
$0.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
FLAT STEEL
9510: BARS AND RODS

  W53W9L10P0032  
Wednesday, April 7, 2010
$21,342.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
FLAT STEEL
9510: BARS AND RODS

  W53W9L10P0032  
Thursday, March 25, 2010
$69,636.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
ALUMINUM BAR STOCK
9530: BARS & RODS NONFERROUS BASE METAL

  W53W9L10P0030  
Monday, March 1, 2010
$5,385.60
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
STEEL FLAT STOCK
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W53W9L10P0026  
Thursday, January 28, 2010
$8,289.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
ALUMINUM CASE
9540: STRUCTURAL SHAPES NONFERROUS METAL

  W53W9L10P0020  
Wednesday, September 30, 2009
$5,610.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
STEEL FLAT STOCK
9510: BARS AND RODS

  W53W9L09P0118  
Thursday, June 4, 2009
$21,157.50
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
PLUG, BASE ALUMINUM
9540: STRUCTURAL SHAPES NONFERROUS METAL

  W53W9L09P0095  
Tuesday, June 2, 2009
$5,610.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
STEEL FLAT BAR
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W53W9L09P0094  
Monday, June 1, 2009
$3,636.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
ALUM. I BEAM 12" X 7" X .310" WEB
9540: STRUCTURAL SHAPES NONFERROUS METAL

  W53W9L09P0091  
Wednesday, March 25, 2009
$5,271.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
ALUMINUM BAR STOCK
9530: BARS & RODS NONFERROUS BASE METAL

  W53W9L09P0069  
Wednesday, March 4, 2009
$6,153.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
ALUMINUM CASE
9530: BARS & RODS NONFERROUS BASE METAL

  W53W9L09P0041  
Monday, July 28, 2008
$185,663.25
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
ALUMINUM ROD
9530: BARS & RODS NONFERROUS BASE METAL

  W52P1J08M3034  
Wednesday, April 23, 2008
$5,824.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
STEEL TUBE
9510: BARS AND RODS

  W53W9L08P0086  
Thursday, April 17, 2008
$4,565.60
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
ALUM BAR 6061-T6; 4.125 DIA.
9530: BARS & RODS NONFERROUS BASE METAL

  W53W9L08M0008  
Monday, April 14, 2008
$17,088.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CAGE INSTALLATION
5660: FENCING FENCES & GATES

  N0016408P0874  
Wednesday, April 2, 2008
$29,190.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
HYDROPHONE HOUSINGS
3685: SPECIAL METAL CONTAINER MFG MACH

  N0016408P0804     N0016408T0198  
Wednesday, February 20, 2008
($988.00)
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
ALUMINUM TUBE
1395: MISCELLANEOUS AMMUNITION

  W53W9L06P0015  
Wednesday, November 14, 2007
$7,795.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SECURITY CAGES
7125: CABINETS LOCKERS BINS & SHELVING

  N0016407P2090     N0016407T0318  
Tuesday, September 11, 2007
$19,692.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SECURITY CAGES
7125: CABINETS LOCKERS BINS & SHELVING

  N0016407P2090     N0016407T0318  
Monday, June 26, 2006
$7,405.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

3419: MISCELLANEOUS MACHINE TOOLS

  N0016406P1604  
Tuesday, May 23, 2006
$4,866.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order

9510: BARS AND RODS

  W53W9L06P0098  
Tuesday, May 23, 2006
$0.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
STEEL TUBE
9510: BARS AND RODS

  W53W9L06P0098  
Monday, February 13, 2006
$0.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
MISCELLANEOUS AMMUNITION
1395: MISCELLANEOUS AMMUNITION

  W53W9L06P0015  
Wednesday, December 21, 2005
$19,616.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order

1395: MISCELLANEOUS AMMUNITION

  W53W9L06P0015  
Wednesday, December 21, 2005
$0.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
ALUMINUM TUBE
1395: MISCELLANEOUS AMMUNITION

  W53W9L06P0015  
Tuesday, April 26, 2005
$13,930.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  N0016405P0954  
Monday, November 8, 2004
$12,183.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  N0016405M0147  
Friday, May 28, 2004
$29,688.00
9700: DEPT OF DEFENSE
BW17A: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

9510: BARS AND RODS

  N0016404M1603  
Monday, March 17, 2003
$106,196.00
9700: DEPT OF DEFENSE
BW17A: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

1020: GUNS OVER 125 MM THROUGH 150 MM

  N0016403M1042