CAGE 3UKP1 - ERB INDUSTRIAL EQUIPMENT CO., INC.
USA

ERB INDUSTRIAL EQUIPMENT CO., INC.

CAGE Code: 3UKP1
DUNS: 066914482


Telephone:
Fax:

ERB INDUSTRIAL EQUIPMENT CO., INC. is an Active Commercial Supplier with the Cage Code 3UKP1 and is tracked by Dun & Bradstreet under DUNS Number 066914482.

Additional Data For CAGE 3UKP1

SIC Code 1:5082
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3UKP1

Thursday, January 17, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
""IGF::OT::IGF"" PROVIDE/INSTALL THUMB ON JD 410E BACKHOE MODIFICATION - OTHER ADMINISTRATIVE CHANGE: ADD ALTERNATE PAYEE: ERB EQUIPMENT CO.
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INF12PX02207  
Wednesday, January 16, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
""IGF::OT::IGF"" PROVIDE/INSTALL THUMB ON JD 410E BACKHOE
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INF12PX02207  
Tuesday, November 27, 2012
$862.39
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PROVIDE/INSTALL THUMB ON JD 410E BACKHOE
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INF12PX02207  
Monday, August 13, 2012
$6,506.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PROVIDE/INSTALL THUMB ON JD 410E BACKHOE
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INF12PX02207  
Sunday, September 26, 2010
$4,000.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
HYDRAULIC ANGLE BROOM AND 12 VT ELECTRIC
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA440710P0133  
Tuesday, September 23, 2008
$1,612.60
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
HEAVY EQUIPMENT MAINTENACE
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9127S08P0244  
Friday, August 29, 2008
$0.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
ANNUAL MAINTENANCE ON HEAVY EQUIPMENT
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9127S08P0244  
Monday, August 11, 2008
$856.07
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
DUMP TRUCK REPAIRS
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9127S08P0244  
Monday, July 21, 2008
$1,604.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
SERVICE STERLING DUMP TRUCK, ANNUAL MAIN
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9127S08P0244  
Thursday, May 22, 2008
$4,551.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
HEAVY EQUIPMENT MAINTENACE
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9127S08P0244  
Wednesday, October 17, 2007
$955.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
CONSTRUCTION EQUIPMENT RENTAL
W038: LEASE-RENT OF CONTRUCT EQ

  W9127S08P0008  
Tuesday, October 16, 2007
$9,955.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
RENTAL OF CONSTRUCTION EQUIPMENT (2 WEEKS)
W038: LEASE-RENT OF CONTRUCT EQ

  W9127S08P0008  
Tuesday, September 11, 2007
$3,663.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
REPAIRS ON JD 410 BACKHOE
J025: MAINT-REP OF VEHICULAR EQ

  W9127S07P0306  
Thursday, July 21, 2005
$5,210.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order

3895: MISC CONTRUCT EQ

  W9127S05P0227  
Tuesday, May 10, 2005
$3,340.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

PO Purchase Order

W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W912NS05P0082  
Tuesday, May 18, 2004
$74.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order

J038: MAINT-REP OF CONTRUCT EQ

  W9127S04P0165  
Tuesday, April 27, 2004
$3,181.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order

J038: MAINT-REP OF CONTRUCT EQ

  W9127S04P0165