CAGE 023J0 - JW HOLDING GROUP & ASSOC. INC.
USA

JW HOLDING GROUP & ASSOC. INC.

CAGE Code: 023J0
DUNS: 199739137
1470 W. US HWY 20
PORTER IN 46304-9407
UNITED STATES

Telephone: 219-926-2500
Fax: 219-926-4953

JW HOLDING GROUP & ASSOC. INC. is an Active Commercial Supplier with the Cage Code 023J0 and is tracked by Dun & Bradstreet under DUNS Number 199739137.

Additional Data For CAGE 023J0

SIC Code 1:0112
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 023J0

Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200602!T01902!97AS!SPM300!DEFENSE SUPPLY CENTER PHILADELPH!SPM30006D2996 !A!N! !N! ! !20051001!20100930!199739137!199739137!199739137!N!JW HOLDING GROUP & ASSOC , INC!1470 W US HWY 20 !PORTER !IN!46304!12412!127!18!CHESTERTON !PORTER !INDIANA !+000000000000!N!N!000001500000!8910!DAIRY FOODS AND EGGS !B2 !SUBSISTENCE !000 !NOT DISCERNABLE !424490!E! !3!B!S! ! !A!20100930!B! ! !A! !B!N!J!1!001!N!5A!Z!N!Z! ! !Y!A!N!N!C! ! ! !D!A!000!A!B!N! ! ! ! ! ! !0001! !
8910: DAIRY FOODS AND EGGS

  SPM30006D2996  
Wednesday, May 25, 2005
$60,215.00
3J16: AMS 3J16

DCA Definitive Contract
CANNED VEGETABLES
8915: FRUITS AND VEGETABLES

  AG3J16120255306  
Wednesday, May 25, 2005
$8,120.00
3J16: AMS 3J16

DCA Definitive Contract
CANNED FRUIT JUICE
8915: FRUITS AND VEGETABLES

  AG3J16120255275  
Friday, April 29, 2005
($7,284.64)
11301: MORGANTOWN, FCI

PO Purchase Order
SUBSISTENCE (DRY/FROZEN) FOR THE FEDERAL CORRECTIONAL INSTITUTION, MORGANTOWN, WV, FOR 2ND QUARTER 2005.
8910: DAIRY FOODS AND EGGS

  DJBMRG5A110016  
Thursday, December 30, 2004
$11,071.45
11301: MORGANTOWN, FCI

PO Purchase Order
SUBSISTENCE (DRY/FROZEN) FOR THE FEDERAL CORRECTIONAL INSTITUTION, MORGANTOWN, WV, FOR 2ND QUARTER 2005.
8910: DAIRY FOODS AND EGGS

  DJBMRG5A110016  
Friday, October 29, 2004
$5,482.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  303L     SP030005D2996  
Friday, October 29, 2004
$3,343.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  303N     SP030005D2996  
Thursday, October 28, 2004
$2,966.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  302M     SP030005D2996  
Wednesday, October 27, 2004
$3,794.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  301N     SP030005D2996  
Monday, October 25, 2004
$3,523.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  299M     SP030005D2996  
Friday, October 22, 2004
$3,638.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  294N     SP030005D2996  
Friday, October 22, 2004
$3,240.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  296N     SP030005D2996  
Thursday, October 21, 2004
$2,752.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  295M     SP030005D2996  
Wednesday, October 20, 2004
$3,621.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  294N     SP030005D2996  
Tuesday, October 19, 2004
$0.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  287L     SP030005D2996  
Tuesday, October 19, 2004
$3,713.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  293M     SP030005D2996  
Tuesday, October 12, 2004
$3,835.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  280L     SP030005D2996  
Tuesday, October 12, 2004
$0.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  280L     SP030005D2996  
Tuesday, October 12, 2004
$0.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  280N     SP030005D2996  
Tuesday, October 12, 2004
$2,752.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8910: DAIRY FOODS AND EGGS

  280N     SP030005D2996  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200506!T71929!97AS!SP0300!DIRECTORATE OF SUBSISTENCE DSC!SP030005D2996 !A!N! !N! ! !20041001!20070930!199739137!199739137!199739137!N!JW HOLDING GROUP & ASSOC , INC!1470 W US HWY 20 !PORTER !IN!46304!12412!127!18!CHESTERTON !PORTER !INDIANA !+000000000000!N!N!000001500000!8910!DAIRY FOODS AND EGGS !B2 !SUBSISTENCE !000 !* !424490!E! !3!B!S! ! !A!20080930!B! ! !A! !B!N!J!1!001!N!5A!Z!N!Z! ! !Y!A!N!N!C! ! ! !D!A!000!A!B!N! ! ! ! ! ! !0001! !
8910: DAIRY FOODS AND EGGS

  SP030005D2996  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200506!T71928!97AS!SP0300!DIRECTORATE OF SUBSISTENCE DSC!SPM30005D2996 !A!N! !N! ! !20041001!20070930!199739137!199739137!199739137!N!JW HOLDING GROUP & ASSOC , INC!1470 W US HWY 20 !PORTER !IN!46304!12412!127!18!CHESTERTON !PORTER !INDIANA !+000000000000!N!N!000001500000!8910!DAIRY FOODS AND EGGS !B2 !SUBSISTENCE !000 !* !424490!E! !3!B!S! ! !A!20080930!B! ! !A! !B!N!J!1!001!N!5A!Z!N!Z! ! !Y!A!N!N!C! ! ! !D!A!000!A!B!N! ! ! ! ! ! !0001! !
8910: DAIRY FOODS AND EGGS

  SPM30005D2996  
Thursday, May 15, 2003
$9,920.00
1200: AGRICULTURE, DEPARTMENT OF
3J16: AMS 3J16

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  3J16200305D120235385  
Thursday, January 16, 2003
$43,376.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0015     SP030000DZ187  
Tuesday, December 31, 2002
$140,278.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0014     SP030000DZ187  
Tuesday, December 17, 2002
$154,857.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0013     SP030000DZ187  
Wednesday, December 4, 2002
$52,920.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0012     SP030000DZ187  
Thursday, April 25, 2002
$49,980.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0011     SP030000DZ187  
Thursday, April 18, 2002
$28,828.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0010     SP030000DZ187  
Thursday, April 11, 2002
$128,986.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0008     SP030000DZ187  
Thursday, March 28, 2002
$26,383.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0009     SP030000DZ187  
Wednesday, February 27, 2002
$45,527.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0008     SP030000DZ187  
Thursday, January 31, 2002
$131,142.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0007     SP030000DZ187  
Friday, September 21, 2001
$33,960.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0006     SP030000DZ187  
Sunday, July 15, 2001
$11,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  03J16200107D120212721  
Sunday, July 15, 2001
$52,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J14: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8905: MEAT, POULTRY, AND FISH

  03J14200107D120213254  
Wednesday, June 20, 2001
$40,784.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0005     SP030000DZ187  
Tuesday, May 15, 2001
($17,000.00)
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  HR000200105BNWF04372  
Tuesday, May 15, 2001
$37,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  HR000200105BNWF04372  
Monday, May 7, 2001
$35,912.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0004     SP030000DZ187  
Monday, April 23, 2001
$77,178.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  0006     SP030099DZ209  
Monday, April 23, 2001
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8950: CONDIMENTS AND RELATED PRODUCTS

  SP030099DZ209  
Tuesday, December 19, 2000
$27,544.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8920: BAKERY AND CEREAL PRODUCTS

  0003     SP030000DZ187  
Tuesday, December 19, 2000
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8920: BAKERY AND CEREAL PRODUCTS

  SP030000DZ187  
Wednesday, December 15, 1999
$130,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J14: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8905: MEAT, POULTRY, AND FISH

  03J14199912D120203138  
Monday, November 15, 1999
$81,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J14: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8905: MEAT, POULTRY, AND FISH

  03J14199911D120203087  
Monday, November 15, 1999
$83,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J14: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8905: MEAT, POULTRY, AND FISH

  03J14199911D120203043  
Friday, October 15, 1999
$81,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J14: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8905: MEAT, POULTRY, AND FISH

  03J14199910D120203018