CAGE 00RR2 - NORTHWAY ELECTRIC CO INC
USA

NORTHWAY ELECTRIC CO INC

CAGE Code: 00RR2
DUNS: 858672884
425 SHILOH STATION RD
O FALLON IL 62269-4000
UNITED STATES

Telephone: 618-779-1181
Fax: 888-471-1664

NORTHWAY ELECTRIC CO INC is an Active Commercial Supplier with the Cage Code 00RR2 and is tracked by Dun & Bradstreet under DUNS Number 858672884.

Additional Data For CAGE 00RR2

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00RR2

Wednesday, February 18, 2015
$5,486.14
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: PURCHASE ORDER
COMMUNICATIONS SYSTEM INSTALLATION "IGF::OT::IGF"
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA440715P0013  
Friday, August 8, 2008
$11,700.00
9700: DEPT OF DEFENSE
HC1028: IT CONTRACTING DIVISION - PL83

PO Purchase Order
ELECTRICAL SERVICES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HC102808P2208     HC102808T0119  
Friday, June 20, 2008
($3,021.00)
9700: DEPT OF DEFENSE
HC1028: IT CONTRACTING DIVISION - PL83

PO Purchase Order
ELECTRICAL SERVICES
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  HC102808P2097  
Thursday, March 27, 2008
$10,000.00
9700: DEPT OF DEFENSE
HC1028: IT CONTRACTING DIVISION - PL83

PO Purchase Order
ELECTRICAL SERVICES
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  HC102808P2097  
Wednesday, September 20, 2006
$300.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
ELECTRICAL SERVICES
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  HC101306P2362  
Friday, September 15, 2006
$11,500.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
ELECTRICAL SERVICES
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  HC101306P2362  
Friday, September 1, 2006
$6,500.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
SERVICES, NON-PERSONAL
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HC101306P2335     HC101306T2091  
Thursday, December 29, 2005
$6,980.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  HC101306P2106  
Wednesday, September 21, 2005
$22,935.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

N059: INSTALL OF ELECT-ELCT EQ

  HC101305P2516  
Thursday, June 2, 2005
$5,965.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

Z112: MAINT-REP-ALT/CONF SPACE & FAC

  HC101305P2331