CAGE 00MG4 - ASSOCIATED MATERIAL HANDLING
USA

ASSOCIATED MATERIAL HANDLING

INDUSTRIES, INC.

DBA ASSOCIATED MATERIAL HANDLING

INDUSTRIES

CAGE Code: 00MG4
DUNS: 622442564
5905 DECATUR BLVD
INDIANAPOLIS IN 46241-9579
UNITED STATES

Telephone: 3178210300
Fax: 3178564312

ASSOCIATED MATERIAL HANDLING, INDUSTRIES, INC., DBA ASSOCIATED MATERIAL HANDLING, INDUSTRIES is an Active Commercial Supplier with the Cage Code 00MG4 and is tracked by Dun & Bradstreet under DUNS Number 622442564.

Additional Data For CAGE 00MG4

SIC Code 1:5084
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00MG4

Thursday, March 20, 2014
$751.40
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ANNUAL MAINTENANCE SWING REACH FORKLIFTS
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  N0018908PM076     N0018908TM037  
Wednesday, February 22, 2012
$3,600.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ANNUAL MAINTENANCE OF EQUIPMENT
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  N0018909PM142     N0018909TM046  
Friday, December 9, 2011
$15,300.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ANNUAL MAINTENANCE SWING REACH FORKLIFTS
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  N0018908PM076     N0018908TM037  
Friday, March 11, 2011
$3,600.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ANNUAL MAINTENANCE OF EQUIPMENT
3590: MISC SERVICE & TRADE EQ

  N0018909PM142     N0018909TM046  
Wednesday, January 26, 2011
$15,300.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ANNUAL MAINTENANCE SWING REACH FORKLIFTS
J035: MAINT-REP OF SERVICE & TRADE EQ

  N0018908PM076     N0018908TM037  
Wednesday, November 10, 2010
$3,724.00
1500: JUSTICE, DEPARTMENT OF
41804: NONE-TH

PO Purchase Order
ELECTRIC PALLET TRUCK
3830: TRUCK AND TRACTOR ATTACHMENTS

  DJBTHAKVA140081  
Tuesday, April 27, 2010
$3,600.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ANNUAL MAINTENANCE OF EQUIPMENT
3590: MISC SERVICE & TRADE EQ

  N0018909PM142     N0018909TM046  
Thursday, January 21, 2010
$15,300.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ANNUAL MAINTENANCE SWING REACH FORKLIFTS
J035: MAINT-REP OF SERVICE & TRADE EQ

  N0018908PM076     N0018908TM037  
Thursday, October 29, 2009
$7,208.00
41804: NONE-TH

PO Purchase Order
ELECTRIC PALLET JACKS
3605: FOOD PRODUCTS MACHINE & EQ

  DJBPTHAJVA140108  
Saturday, September 19, 2009
$93,148.40
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
PUSH BACK PALLET RACKS
9520: STRUCTURAL SHAPES

  W91SMC09P0302  
Wednesday, September 2, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MAINTENANCE RENEWAL FOR RAYMOND SWING
J035: MAINT-REP OF SERVICE & TRADE EQ

  N0018908PM076     N0018908TM037  
Wednesday, September 2, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ANNUAL MAINTENANCE OF EQUIPMENT
3590: MISC SERVICE & TRADE EQ

  N0018909PM142     N0018909TM046  
Tuesday, April 28, 2009
$3,600.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ANNUAL MAINTENANCE OF EQUIPMENT
3590: MISC SERVICE & TRADE EQ

  N0018909PM142     N0018909TM046  
Wednesday, February 4, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MAINTENANCE RENEWAL FOR RAYMOND SWING
J035: MAINT-REP OF SERVICE & TRADE EQ

  N0018908PM076     N0018908TM037  
Tuesday, December 16, 2008
$14,400.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MAINTENANCE RENEWAL FOR RAYMOND SWING
J035: MAINT-REP OF SERVICE & TRADE EQ

  N0018908PM076     N0018908TM037  
Friday, November 7, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MAINTENANCE RENEWAL FOR RAYMOND SWING
J035: MAINT-REP OF SERVICE & TRADE EQ

  N0018908PM076     N0018908TM037  
Thursday, November 6, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MAINTENANCE RENEWAL FOR RAYMOND SWING
J035: MAINT-REP OF SERVICE & TRADE EQ

  N0018908PM076     N0018908TM037  
Thursday, January 31, 2008
$14,400.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RAYMOND SWING REACH FORK TRUCKS RENEWAL
J035: MAINT-REP OF SERVICE & TRADE EQ

  N0018908PM076     N0018908TM037  
Tuesday, June 26, 2007
$3,750.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
PALLET JACK
3990: MISC MATERIALS HANDLING EQ

  W91SMC07P0204  
Friday, January 12, 2007
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
THIS IS TO CORRECT THE CONTRACTOR'S ADDRESS.
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  N0016407P0434  
Wednesday, January 10, 2007
$14,400.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SUBSCRIPTION RENEWAL
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  N0016407P0434  
Thursday, April 27, 2006
$13,200.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  HQ042306P0059  
Wednesday, December 15, 2004
$14,400.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

H223: EQ TEST SVCS/VEHICLES-TRAILERS-CYC

  N0016405P0101