CAGE 49X37 - ALVATEK ELECTRONICS, LLC
USA

ALVATEK ELECTRONICS, LLC

CAGE Code: 49X37
DUNS: 602686433
1200 PENNS AVE STE 101
WILMINGTON DE 19806-4350
UNITED STATES

Telephone: 8889657278
Fax: 8884878859

ALVATEK ELECTRONICS, LLC is an Active Commercial Supplier with the Cage Code 49X37 and is tracked by Dun & Bradstreet under DUNS Number 602686433.

Additional Data For CAGE 49X37

SIC Code 1:5065
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 49X37

Monday, November 2, 2015
$4,379.84
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
STOWAGE CONNECTORS
5935: CONNECTORS, ELECTRICAL

  N0017316P0247  
Thursday, August 27, 2015
$7,037.03
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
BUY: BACKSHELLS
5935: CONNECTORS, ELECTRICAL

  HSCG3815P300316  
Tuesday, June 16, 2015
$6,810.21
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
TOOLS
5935: CONNECTORS, ELECTRICAL

  N0017315P1928  
Friday, June 5, 2015
$21,455.70
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL

B: PURCHASE ORDER
8502182878!CONNECTOR, ELECTRICAL
5935: CONNECTORS, ELECTRICAL

  SPEFA315M1879  
Friday, November 28, 2014
$14,303.80
9700: DEPT OF DEFENSE
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL

PO Purchase Order
8501595880!CONNECTOR, ELECTRICAL
5935: CONNECTORS, ELECTRICAL

  SPEFA315M0356  
Wednesday, June 19, 2013
$75,033.28
8000: National Aeronautics and Space Administration
GSFC0: GODDARD SPACE FLIGHT CENTER

B: PURCHASE ORDER
FUNDS FOR PUSH-PULL SPECIALTY PLUG, ELECTRICAL CONNECTORS FOR USE IN INSTRUMENT DEVELOPMENT/TESTING.
5935: CONNECTORS, ELECTRICAL

  NNG13HD68P  
Tuesday, December 18, 2012
$571.75
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
NUT, STEEL JAM
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014613VQ185  
Wednesday, August 29, 2012
$38,545.20
9700: DEPT OF DEFENSE
SPE7L0: DLA LAND AND MARITIME

PO Purchase Order
8500057516!CONNECTOR,PLUG,ELEC
5935: CONNECTORS, ELECTRICAL

  SPE7L012M0024  
Tuesday, June 19, 2012
$1,487.44
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
PURCHASE CONNECTORS, P/N: MS3459KS28-22P (4 EA)
1560: AIRFRAME STRUCTURAL COMPONENTS

  HSCG3812P300407  
Saturday, June 9, 2012
$512.47
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
BACKSHELL ASSY, ELECT
5935: CONNECTORS, ELECTRICAL

  N0040612P3622  
Thursday, April 26, 2012
$1,333.52
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CONNECTOR, BOX MOUNT
5935: CONNECTORS, ELECTRICAL

  N0040612P2891     N0040612T2133  
Tuesday, April 17, 2012
$828.40
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CONNECTOR
5935: CONNECTORS, ELECTRICAL

  N0040612P2713  
Friday, April 13, 2012
$3,984.44
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
BUY: CONNECTORS, QTY 12
1560: AIRFRAME STRUCTURAL COMPONENTS

  HSCG3812P300327  
Friday, January 21, 2011
$285.52
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
NAME: CONNECTOR
5935: CONNECTORS, ELECTRICAL

  W25G1V11P1561  
Tuesday, April 27, 2010
$11,854.80
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
MAGNUM FLOODLIGHT SET PARTS WHICH INCLUDE: CLIN 0001 120 EACH, RECEPTACLE BOX MOUNT; CLIN 0002 120 EACH COVER, PLUG W/ CHAIN SCREW; CLIN 0003 120 EACH, COVER, PLUG, RECEPTACLE,CABLE PLUG W/BACKSHELL & STRAIN RELIEF, AND CLIN 0004 120 EACH, COVER, PLUG.
5935: CONNECTORS, ELECTRICAL

  W912GY10P0066     W912GY10T0035  
Friday, April 16, 2010
$322.88
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CONNECTOR RECEPTACLE
5935: CONNECTORS, ELECTRICAL

  N0040610P5684  
Wednesday, December 17, 2008
$2,256.04
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
MICROPURCHASE/TURTLEBACK HARNESS

  HSCG3809P200070  
Friday, December 12, 2008
$0.00
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
MICROPURCHASE/TURTLEBACK HARNESS

  HSCG3809P200070  
Monday, December 1, 2008
$1,296.00
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
MICROPURCHASE/TURTLEBACK HARNESS

  HSCG3809P200070  
Thursday, April 24, 2008
$263.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
CONNECTOR PART NUMBER: M83723/72W18149
5935: CONNECTORS, ELECTRICAL

  W25G1V08P3712