CAGE 1FCB9 - TURF EQUIPMENT AND SUPPLY COMPANY,
USA

TURF EQUIPMENT AND SUPPLY COMPANY,

INC.

CAGE Code: 1FCB9
DUNS: 098662778
8015 DORSEY RUN RD STE A
JESSUP MD 20794-9300
UNITED STATES

Telephone: 4107995575
Fax: 4107996953


TURF EQUIPMENT AND SUPPLY COMPANY,, INC. is an Active Commercial Supplier with the Cage Code 1FCB9 and is tracked by Dun & Bradstreet under DUNS Number 098662778.

Additional Data For CAGE 1FCB9

SIC Code 1:0782
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1FCB9

Saturday, September 9, 2017
$143,655.45
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF TORO AUTOMATIC UTILITY TRUCKS
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W91QV117P0193     W91QV117T0083  
Tuesday, March 21, 2017
$6,737.00
1400: Department of the Interior
140P30: NCR REGIONAL CONTRACTING(30000)

B: PURCHASE ORDER
NCR-NAMA: ROTARY BROOM ATTACHMENT
3830: TRUCK AND TRACTOR ATTACHMENTS

  INP17PX00876  
Thursday, July 14, 2016
$59,745.18
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

D: DEFINITIVE CONTRACT
LAWN EQUIPMENT
3750: GARDENING IMPLEMENTS AND TOOLS

  VA24416C0281     VA244-16-Q-1033  
Monday, June 20, 2016
$6,160.08
1400: Department of the Interior
140P30: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF NCR-NAMA: REPAIRS - TORO 580D
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  INP16PX01855  
Tuesday, July 7, 2015
($4,402.97)
1900: Department of State
TI400: AMERICAN EMBASSY-DUSHANBE

B: PURCHASE ORDER
IGF::OT::IGF FM-PARTS FOR IRRIGATION SYSTEM-FOR THE NEC
3750: GARDENING IMPLEMENTS AND TOOLS

  STI40015M0348  
Tuesday, May 12, 2015
$4,402.97
1900: Department of State
TI400: AMERICAN EMBASSY-DUSHANBE

B: PURCHASE ORDER
IGF::OT::IGF FM PARTS FOR NEC IRRIGATION SYSTEM
3750: GARDENING IMPLEMENTS AND TOOLS

  STI40015M0348  
Tuesday, April 14, 2015
$4,394.00
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

B: PURCHASE ORDER
IGF::OT::IGF REPAIR TORO 580D RIDE MOWER
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  INP15PX01328  
Wednesday, December 3, 2014
$7,038.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00244: 244-NETWORK CONTRACT OFFICE 4

PO Purchase Order
FRONT BLADE PLOW ASSEMBLY
2540: VEHICULAR FURNITURE AND ACCESSORIES

  VA24415P1037  
Thursday, September 12, 2013
$18,988.00
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

PO Purchase Order
IGF::OT::IGF TORO GROUNDSMASTER 360
3750: GARDENING IMPLEMENTS AND TOOLS

  AG32SCP130240  
Friday, March 8, 2013
($102,281.96)
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

PO Purchase Order
JOHN DEERE PROGATOR 2020A
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  W91QV113P0042  
Tuesday, March 5, 2013
$102,281.96
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

PO Purchase Order
JOHN DEERE PROGATOR 2020A
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  W91QV113P0042  
Wednesday, November 16, 2011
$7,234.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
SNOW BLADE EQUIPMENT
3750: GARDENING IMPLEMENTS AND TOOLS

  VA688A20086  
Monday, August 1, 2011
$13,074.69
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
REPAIR WATERONICS PUMP STATION
3750: GARDENING IMPLEMENTS AND TOOLS

  AG3K06P110371  
Monday, July 25, 2011
$0.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

PO Purchase Order
TORO HEAVY DUTY WORKMAN
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W91QV111P0179  
Wednesday, June 22, 2011
$37,826.26
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

PO Purchase Order
TORO HEAVY DUTY WORKMAN
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W91QV111P0179  
Thursday, October 14, 2010
$45,170.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00595: 595-LEBANON

PO Purchase Order
TRACTOR
2420: TRACTORS, WHEELED

  V595A00209  
Monday, September 27, 2010
$9,790.00
3300: SMITHSONIAN INSTITUTION
NZP: NATIONAL ZOOLOGICAL PARK

PO Purchase Order
1- 1 EQUIPMENT, ERSKINE SNOW THROWER-MODEL # ES1600. SEE ATTACHED QUOTE DATED SEPTEMBER 24, 2010. 1- 1 BLADE, 60IN' DOZER BLADE FOR SERC. SEE QUOTE ATTACHED DATED SEPTEMBER 24, 2010.
4940: MISC MAINT EQ

  F10PO7300000212534  
Thursday, April 1, 2010
$14,332.54
3600: VETERANS AFFAIRS, DEPARTMENT OF
00595S: 595S-LEBANON SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
R419: EDUCATIONAL SERVICES

  V595R04775  
Friday, September 18, 2009
$38,947.21
40000: NER REGIONAL CONTRACTING

PO Purchase Order
MOWER THAT CONVERTS TO A SNOW BLOWER WITH ATTACHMENT.
2410: TRACTORS, FULL TRACKED, LOW SPEED

  INNP4340A90034     Q4340090034  
Friday, August 21, 2009
($30,508.40)
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TAS::36 0130 000::TAS MOD TO 0 DOLL
2305: GROUND EFFECT VEHICLES

  VARA786J90417  
Tuesday, August 18, 2009
$30,508.40
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TAS::36 0130 000::TAS
2305: GROUND EFFECT VEHICLES

  VARA786J90417  
Monday, September 29, 2008
$82,347.65
9700: DEPT OF DEFENSE
FA4416: FA4416 316 CONS LGC

PO Purchase Order
TORO GROUNDMASTER
3750: GARDENING IMPLEMENTS AND TOOLS

  FA441608P0171  
Wednesday, September 10, 2008
$301.92
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V802U80191  
Thursday, August 7, 2008
$465.49
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V802U80162  
Friday, July 18, 2008
$419.06
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
AXLE
9999: MISCELLANEOUS ITEMS

  V802U80151  
Friday, June 20, 2008
$49.68
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
WARNING LIGHT ASSEMBLY
9999: MISCELLANEOUS ITEMS

  V802U80136  
Wednesday, June 4, 2008
$47.74
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
MICRO SWITCH
9999: MISCELLANEOUS ITEMS

  V802U80125  
Wednesday, May 28, 2008
$176.34
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
BALL SWITCH
9999: MISCELLANEOUS ITEMS

  V802U80120  
Wednesday, April 30, 2008
$35.42
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
OIL PRESSURE SWITCH
9999: MISCELLANEOUS ITEMS

  V802U80106  
Wednesday, April 30, 2008
$16.01
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
V
9999: MISCELLANEOUS ITEMS

  V802U80105  
Monday, April 21, 2008
$154.20
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
PTO FORK
9999: MISCELLANEOUS ITEMS

  V802U80098  
Friday, April 4, 2008
$1,831.14
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
INVOICE # 320213
9999: MISCELLANEOUS ITEMS

  V804P80069  
Tuesday, March 18, 2008
$6,800.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
REPAIRS TORO GROUND MASTER 580D, SERIAL #90127
3750: GARDENING IMPLEMENTS AND TOOLS

  INPP3500080032  
Wednesday, March 12, 2008
$52.67
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
RUBBER COUPLING
9999: MISCELLANEOUS ITEMS

  V802U80072  
Wednesday, March 12, 2008
$901.75
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
CASTOR WHEEL
9999: MISCELLANEOUS ITEMS

  V802U80071  
Friday, February 29, 2008
$67.67
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
TIE ROD
9999: MISCELLANEOUS ITEMS

  V802U80067  
Thursday, February 28, 2008
$142.34
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
BRAKE CABLE
9999: MISCELLANEOUS ITEMS

  V802U80065  
Thursday, January 10, 2008
$5.58
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
BACK UP RING
9999: MISCELLANEOUS ITEMS

  V802U80043  
Thursday, December 13, 2007
$49.60
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
SEAL
9999: MISCELLANEOUS ITEMS

  V802U80037  
Monday, December 3, 2007
$31.71
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
INTERLOCK SWITCH
9999: MISCELLANEOUS ITEMS

  V802U80026  
Thursday, November 1, 2007
$81.40
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
DECK BELT
9999: MISCELLANEOUS ITEMS

  V802U80012  
Friday, October 12, 2007
$323.03
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
FENDER
9999: MISCELLANEOUS ITEMS

  V802U80006  
Thursday, September 13, 2007
$1,891.82
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
TIRE
9999: MISCELLANEOUS ITEMS

  V802U70202  
Monday, September 10, 2007
$69.00
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
3X11 BULL HEAD TRENCHING SHOVEL FOR STONES HOLES
9999: MISCELLANEOUS ITEMS

  V802U70194  
Tuesday, August 28, 2007
$73.08
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
CASTOR WHEEL ASM 10"
9999: MISCELLANEOUS ITEMS

  V802U70189  
Tuesday, July 24, 2007
$199.31
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
FUEL FILTER
9999: MISCELLANEOUS ITEMS

  V802U70151  
Wednesday, July 18, 2007
$11,084.97
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
MOWER, TORO PROLINE MID SIZE MODEL # 30988.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  F07DO7300000127091  
Tuesday, June 5, 2007
$1,593.70
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
CLUTCH ASSY. 86-5610
3750: GARDENING IMPLEMENTS AND TOOLS

  V512U78917  
Thursday, April 26, 2007
$786.45
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
COUPLER,HYDRAULIC,#.86-5450
3750: GARDENING IMPLEMENTS AND TOOLS

  V512U77376  
Thursday, March 1, 2007
$29.86
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
O RING
9999: MISCELLANEOUS ITEMS

  V802U70085  
Wednesday, February 28, 2007
$493.90
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
TIRE
9999: MISCELLANEOUS ITEMS

  V802U70084  
Friday, January 19, 2007
$40.51
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
FAN BELT
9999: MISCELLANEOUS ITEMS

  V802U70054  
Thursday, September 14, 2006
$765.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order

  INPP3800060026  
Tuesday, September 12, 2006
$64.33
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
BEARING ASSEMBLY
9999: MISCELLANEOUS ITEMS

  V802U60340  
Wednesday, September 6, 2006
$3,000.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
REPAIR TORO 580D RIDING MOWER
AD21: SERVICES (BASIC)

  INP3550060018  
Thursday, August 10, 2006
$194.19
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
FUEL FILTER
9999: MISCELLANEOUS ITEMS

  V802U60308  
Monday, July 31, 2006
$507.40
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
GOVERNOR
9999: MISCELLANEOUS ITEMS

  V802U60293  
Thursday, July 20, 2006
$0.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
3750: GARDENING IMPLEMENTS AND TOOLS

  INPP3953060119  
Thursday, July 20, 2006
($44,610.83)
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
3750: GARDENING IMPLEMENTS AND TOOLS

  INPP3953060119  
Tuesday, July 18, 2006
$44,610.83
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
3750: GARDENING IMPLEMENTS AND TOOLS

  INPP3953060119  
Tuesday, June 6, 2006
$287.80
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
PTOSHAFT
9999: MISCELLANEOUS ITEMS

  V802U60244  
Friday, May 26, 2006
$123.31
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
WHEELCYLINDER
9999: MISCELLANEOUS ITEMS

  V802U60237  
Thursday, May 4, 2006
$36.00
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
RADIATOR HOSE
9999: MISCELLANEOUS ITEMS

  V802U60210  
Tuesday, April 11, 2006
$57.12
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
BELT PUMP
9999: MISCELLANEOUS ITEMS

  V802U60177  
Thursday, November 18, 2004
$4,698.11
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TURF EQUIPMENT R3960050161
J024: MAINT-REP OF TRACTORS

  INPV3960050161  
Sunday, July 18, 2004
$7,996.08
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
TWO LAWN MOWERS
3750: GARDENING IMPLEMENTS AND TOOLS

  F07PO7300000127091  
Thursday, April 1, 2004
($940.00)
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
R3507040045-SNOW ATTACHMENT
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  INPP3507040045  
Wednesday, March 17, 2004
$4,202.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
R3503040050-GROUNDSMASTER SER
L049: TECH REP SVCS/MAINT REPAIR SHOP EQ

  INPP3503040050  
Tuesday, February 10, 2004
$7,765.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
R3507040045-SNOW ATTACHMENT
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  INPP3507040045  
Thursday, February 24, 2000
$0.00

BPA Blanket Purchase Agreement

  INPBP340000086