CAGE 4Y938 - WASHINGTON AIR COMPRESSOR RENTAL CO
USA

WASHINGTON AIR COMPRESSOR RENTAL CO

INC

CAGE Code: 4Y938
DUNS: 024291239
12529 PARKLAWN DR
ROCKVILLE MD 20852-1701
UNITED STATES

Telephone: 202-635-1500
Fax: 202-635-1802

WASHINGTON AIR COMPRESSOR RENTAL CO, INC is an Active Commercial Supplier with the Cage Code 4Y938 and is tracked by Dun & Bradstreet under DUNS Number 024291239.

Additional Data For CAGE 4Y938

SIC Code 1:3586
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 4Y938

Wednesday, May 10, 2017
$9,423.42
3300: Smithsonian Institution
333142: FACILITIES ENGINEERING OPERATIONS

B: PURCHASE ORDER
IGF::CL,CT::IGF TISSUE, 1000CS @$48.50, GREEN FOAM SOAP 450CS @ $47.00, BROWN ROLL TOWEL 250CS @ $46.50, QUOTE# 5/30/2017
H145: QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  F17PO7300000375388  
Wednesday, April 26, 2017
$4,935.00
3300: Smithsonian Institution
333142: FACILITIES ENGINEERING OPERATIONS

B: PURCHASE ORDER
IGF::CL,CT::IGF SERVICES, REPLACE BATTERIES ON PERSONNEL LIFTS, @ NHB, PER QUOTED 4/6/17
H145: QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  F17PO7300000374407  
Thursday, March 10, 2016
$15,871.83
3300: Smithsonian Institution
OFEO: FACILITIES ENGINEERING AND OPERATIONS

B: PURCHASE ORDER
IGF::CL,CT::IGF PURCHASE OF LIFT EQUIPMENT
6110: ELECTRICAL CONTROL EQUIPMENT

  F16PO7300000346692  
Monday, August 24, 2015
$26,427.00
3300: Smithsonian Institution
OFEO: FACILITIES ENGINEERING AND OPERATIONS

B: PURCHASE ORDER
IGF::CL,CT::IGF NEW SCISSOR LIFT EQUIPMENT FOR WEST MALL ZONE.
AJ11: R&D- GENERAL SCIENCE/TECHNOLOGY: PHYSICAL SCIENCES (BASIC RESEARCH)

  F15PO7300000332950  
Thursday, May 7, 2015
($594.22)
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATING THE REMAINING BALANCE
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  DOCSB134112SU0892  
Monday, December 15, 2014
$37,392.00
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
DOOSAN AIR COMPRESSOR
4310: COMPRESSORS AND VACUUM PUMPS

  N0042115P0137     N0042115T0053  
Tuesday, April 2, 2013
($434.04)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF MOD TO CHANGE SERIAL NUMBERS ON COVERED EQUIPMENT
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  DOCSB134112SU0892  
Thursday, August 2, 2012
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
COMPRESSOR MAINTENANCE: VENDOR NAME CORRECTION
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  DOCSB134112SU0892  
Thursday, July 26, 2012
$2,782.27
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
MAINTENANCE AGREEMENT
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  DOCSB134112SU0892  
Wednesday, November 18, 2009
$0.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT
4310: COMPRESSORS AND VACUUM PUMPS

  INPP3953090203  
Tuesday, October 6, 2009
$0.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT
4310: COMPRESSORS AND VACUUM PUMPS

  INPP3953090203  
Thursday, August 20, 2009
$11,836.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT
4310: COMPRESSORS AND VACUUM PUMPS

  INPP3953090203  
Tuesday, January 6, 2009
$3,480.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
SERVICE ITEM 250 HOUR/3 MONTH SERVICE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0016809P2965  
Thursday, August 28, 2008
$3,090.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
GENERATOR
6340: AIRCRAFT ALARM AND SIGNAL SYSTEMS

  N0017308P7A27  
Monday, March 24, 2008
$124,060.00
9700: DEPT OF DEFENSE
W912ER: W31R ENDIS MIDDLE EAST

PO Purchase Order
SCISSOR LIFT - GENIE GS5390 OR EQUAL
3895: MISC CONTRUCT EQ

  W912ER08M0018     W912ER08R0030  
Friday, December 21, 2007
$12,100.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
AIR COMPRESSOR
4310: COMPRESSORS AND VACUUM PUMPS

  N0016708P0053  
Thursday, June 28, 2007
$3,226.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
PORTABLE LIGHT TOWERS AND SILENT GENERATORS NEEDED FOR JULY 4TH CELEBRATION TO PROVIDE TEMPORARY LIGHTING AND POWER FOR THE EVENT.
W062: LEASE-RENT OF LIGHTING FIXTURES

  INPP3400070177  
Tuesday, May 1, 2007
$13,343.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
PORTABLE LIGHT TOWERS AND SILENT GENERATORS NEEDED FOR JULY 4TH CELEBRATION TO PROVIDE TEMPORARY LIGHTING AND POWER FOR THE EVENT.
W062: LEASE-RENT OF LIGHTING FIXTURES

  INPP3400070177  
Thursday, April 5, 2007
$3,600.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
GENERATOR RENTAL
W061: LEASE-RENT OF POWER DISTRIBUTION EQ

  N0042107P0234  
Wednesday, November 29, 2006
$2,550.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
GENERATOR
6115: GENERATORS & GENERATOR SETS ELECT

  N0017307P7080  
Monday, June 26, 2006
$3,691.89
NAF: NARA FACILITIES

PO Purchase Order
EMERGENCY POWER GENERATOR IN SUPPORT OF FLOOD RECOVERY OPERATIONS. URGENT.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  NAMANAF06M0005  
Friday, May 19, 2006
$12,250.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
RENTAL OF LIGHT TOWERS FOR JULY 4TH EVENT
W059: LEASE-RENT OF ELECT-ELCT EQ

  INPP340006V025  
Wednesday, May 3, 2006
$3,145.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
REPLACING A BROKEN SAW (TARGET MODEL GM2051 5HP ELECTRIC MOTOR)
3405: SAWS AND FILING MACHINES

  INPP3400060099  
Wednesday, August 31, 2005
$6,897.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order

3590: MISC SERVICE & TRADE EQ

  W912K605P0125  
Thursday, July 14, 2005
$3,300.00
9700: DEPT OF DEFENSE
W912R1: W7M1 USPFO ACTIVITY DC ARNG

PO Purchase Order

4310: COMPRESSORS AND VACUUM PUMPS

  W912R105P0099  
Friday, May 27, 2005
$6,395.00
9700: DEPT OF DEFENSE
N0464A: NAVAL EXPLOSIVE ORDNANCE

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0464A05M0084  
Friday, September 10, 2004
$49,000.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TOWABLE GENERATORSR3400040269
6115: GENERATORS & GENERATOR SETS ELECT

  INPP3400040093  
Wednesday, March 31, 2004
$6,650.00
9700: DEPT OF DEFENSE
W912R1: W7M1 USPFO ACTIVITY DC ARNG

PO Purchase Order

3590: MISC SERVICE & TRADE EQ

  W912R104P0047