CAGE 8A810 - FAN EQUIPMENT CO., INC.
USA

FAN EQUIPMENT CO., INC.

CAGE Code: 8A810
DUNS: 027888304
2630 E LA MADRE WAY
NORTH LAS VEGAS NV 89081-2630
UNITED STATES

Telephone: 702-270-8344
Fax: 702-270-8373

FAN EQUIPMENT CO., INC. is an Active Manufacturer with the Cage Code 8A810 and is tracked by Dun & Bradstreet under DUNS Number 027888304.

Additional Data For CAGE 8A810

SIC Code 1:3564
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A810

Friday, April 21, 2017
$167,224.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
IGF::OT::IGF INDUSTRIAL BLOWER, 20HP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  N0040617P1556     N0040617T0258  
Tuesday, January 31, 2017
$7,761.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
BLOWER
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM217P0775     SPMYM217Q0725  
Tuesday, December 20, 2016
$690.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

B: PURCHASE ORDER
FSC: 4140 NAME: INDUCED DRAFT PART NUMBER: IDFAN-SWSI
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  W90WL516P0064     W90WL516T0017  
Thursday, September 1, 2016
$85,567.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

B: PURCHASE ORDER
FSC: 4140 NAME: INDUCED DRAFT PART NUMBER: IDFAN-SWSI
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  W90WL516P0064     W90WL516T0017  
Wednesday, August 31, 2016
$167,224.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
BLOWER
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM216M2634     SPMYM216Q1648  
Thursday, December 10, 2015
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
BLOWER
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM215M2850     SPMYM215Q0585  
Thursday, October 1, 2015
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
BLOWER
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM215M2850     SPMYM215Q0585  
Monday, September 29, 2014
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
MOD TO CORRECT PRICING DETAILS
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  N0040614P3599     N0040614T4100  
Monday, June 30, 2014
$120,618.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
BLOWER, PORTABLE
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  N0040614P3599     N0040614T4100  
Wednesday, June 25, 2014
$347,076.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BLOWER, 75 HP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM214M1454     SPMYM214Q0232  
Thursday, March 20, 2014
$120,618.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
BLOWER, PORTABLE
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  N0040614P2285     N0040614T0194  
Friday, March 14, 2014
$87,612.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
BLOWER, PORTABLE
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  N0040614P2197     N0040614T0123  
Tuesday, May 28, 2013
$93,465.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BLOWERS, 30HP&75HP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM213M1587     SPMYM213Q0272  
Tuesday, May 7, 2013
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

DCA Definitive Contract
BLOWER
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM213C0002     SPMYM213R0007  
Thursday, April 11, 2013
$48,298.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BLOWER
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM213M1328     SPMYM213Q0160  
Wednesday, April 3, 2013
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

DCA Definitive Contract
BLOWER
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM213C0002     SPMYM213R0007  
Wednesday, March 27, 2013
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BLOWER, 75HP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM213M1148     SPMYM213Q0121  
Tuesday, March 26, 2013
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BLOWER, 75HP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM213M1148     SPMYM213Q0121  
Wednesday, March 20, 2013
$84,051.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BLOWER, 30HP AND 75HP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM213M1148     SPMYM213Q0121  
Thursday, March 7, 2013
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

DCA Definitive Contract
BLOWER
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM213C0002     SPMYM213R0007  
Monday, February 4, 2013
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

DCA Definitive Contract
BLOWER
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM213C0002     SPMYM213R0007  
Tuesday, January 29, 2013
$487,744.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

DCA Definitive Contract
BLOWER
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM213C0002     SPMYM213R0007  
Tuesday, October 2, 2012
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BLOWER, 75 HP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM212P2474     SPMYM212T0373  
Tuesday, August 21, 2012
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BLOWER, 30 HP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM212P2697     SPMYM212T0420  
Friday, July 27, 2012
$32,700.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BLOWER, 30 HP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM212P2697     SPMYM212T0420  
Monday, July 2, 2012
$42,743.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
BLOWER, 75 HP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SPMYM212P2474     SPMYM212T0373  
Friday, February 26, 2010
$48,427.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 4140 NAME: DRAFT FAN PART NUMBER: BAU45CW
4140: FANS AIR CIRCULATORS & BLOWER EQ

  W90WL510P0070     W90WL510T0063  
Thursday, September 17, 2009
$23,309.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NOUN: FAN
4140: FANS AIR CIRCULATORS & BLOWER EQ

  W90WL509P0212  
Tuesday, June 17, 2008
$22,622.87
3600: VETERANS AFFAIRS, DEPARTMENT OF
00546S: 546S-MIAMI SMALL PURCHASING

PO Purchase Order
I D FAN FOR ANDERSEN 2000 SCRUBBER FAN # 2 M-IV-H
4140: FANS AIR CIRCULATORS & BLOWER EQ

  V546A80520  
Monday, July 24, 2006
$20,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NONE
4010: CHAIN AND WIRE ROPE

  W90WL506P0113     W90WL506T0064  
Wednesday, February 8, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FAN REPAIR
J044: MAINT-REP OF FURNACE-NUCLEAR REAC

  W90WL505P0191  
Wednesday, December 21, 2005
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FAN REPAIR
J044: MAINT-REP OF FURNACE-NUCLEAR REAC

  W90WL505P0191  
Thursday, September 29, 2005
$5,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

J044: MAINT-REP OF FURNACE-NUCLEAR REAC

  W90WL505P0191  
Tuesday, May 25, 2004
$500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W90WL504P0132  
Thursday, April 18, 2002
$16,198.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

4140: FANS AIR CIRCULATORS & BLOWER EQ

  DAAA1402P0144  

National Stock Numbers Related To CAGE 8A810

  FSG    FSC    NSN    Part Number    Name  
  31    3120  3120-01-445-5122  HX1-7/16    BUSHING,SLEEVE  

  Alternate References: , 014455122  
  41    4140  4140-01-444-3383  95-521-RTR    IMPELLER,FAN,CENTRIFUGAL  

  Alternate References: , 014443383  
  30    3040  3040-01-444-1660  95-521-SFT    SHAFT,SHOULDERED  

  Alternate References: , 014441660  
  30    3020  3020-01-396-7772  2AK59H    PULLEY,GROOVE  

  Alternate References: , 013967772  
  41    4140  4140-01-473-2041  98047900/165-Q BISC-FAN WHL    FAN,CENTRIFUGAL  

  Alternate References: , 014732041  
  53    5330  5330-01-466-0732  98047900/165-Q BISC-SHSEAL    SEAL,PLAIN ENCASED  

  Alternate References: , 014660732  
  41    4140  4140-01-453-5045  95-521    FAN,CENTRIFUGAL  

  Alternate References: , 014535045