CAGE 2V040 - ATLAS HEADWEAR INC
USA

ATLAS HEADWEAR INC

CAGE Code: 2V040
DUNS: 091715003


Telephone:
Fax:

ATLAS HEADWEAR INC is an Active Manufacturer with the Cage Code 2V040 and is tracked by Dun & Bradstreet under DUNS Number 091715003.

Additional Data For CAGE 2V040

SIC Code 1:2353
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2V040

Wednesday, February 1, 2006
$564,200.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0035     SP010001D0302  
Monday, January 30, 2006
$564,200.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0034     SP010001D0302  
Wednesday, August 31, 2005
$113,200.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0033     SP010001D0302  
Thursday, July 21, 2005
$226,400.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0032     SP010001D0302  
Tuesday, June 28, 2005
$647,000.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0031     SP010001D0302  
Wednesday, January 26, 2005
($332,696.00)
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0026     SP010001D0302  
Wednesday, January 26, 2005
$332,696.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0026     SP010001D0302  
Monday, November 15, 2004
$5,550.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0024     SP010001D0302  
Monday, November 15, 2004
$404,040.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0024     SP010001D0302  
Wednesday, October 13, 2004
$404,040.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0023     SP010001D0302  
Friday, October 1, 2004
$633.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0021     SP010001D0302  
Friday, October 1, 2004
$29,664.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DCA Definitive Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010003C0308  
Tuesday, February 24, 2004
$332,696.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0018     SP010001D0302  
Tuesday, February 10, 2004
($216,216.00)
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0017     SP010001D0302  
Saturday, February 7, 2004
($216,216.00)
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0016     SP010001D0302  
Wednesday, January 21, 2004
($543,529.00)
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0014     SP010001D0302  
Tuesday, January 20, 2004
$463,500.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010003C0308  
Tuesday, August 26, 2003
$463,500.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010003C0308  
Thursday, July 10, 2003
$326,298.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0013     SP010001D0302  
Monday, April 28, 2003
$463,500.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010003C0308  
Thursday, November 14, 2002
$593,280.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010003C0308  
Tuesday, October 22, 2002
$326,298.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0011     SP010001D0302  
Wednesday, July 24, 2002
$250,560.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0010     SP010001D0302  
Thursday, June 20, 2002
$382,047.00
9700: DEPT OF DEFENSE
JA02: AETC CONS/CC

DCA Definitive Contract

8465: INDIVIDUAL EQUIPMENT

  F4168902C0020  
Thursday, May 2, 2002
$45,270.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0009     SP010001D0302  
Tuesday, April 9, 2002
$391,152.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0008     SP010001D0302  
Friday, January 11, 2002
$391,152.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0007     SP010001D0302  
Friday, January 11, 2002
$282,000.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010002C1007  
Tuesday, October 30, 2001
$336,864.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0005     SP010001D0302  
Friday, September 28, 2001
$130,152.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0004     SP010001D0302  
Monday, June 4, 2001
$390,456.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0003     SP010001D0302  
Monday, January 22, 2001
$390,456.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0002     SP010001D0302  
Wednesday, October 18, 2000
$310,420.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0001     SP010001D0302  
Wednesday, October 18, 2000
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010001D0302  
Thursday, October 12, 2000
$30,489.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0135     SP010097D0321  
Friday, April 21, 2000
$114,000.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0004     SP010000DCA22  
Tuesday, April 11, 2000
$523,180.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0135     SP010097D0321  
Thursday, April 6, 2000
$45,600.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0002     SP010000DCA23  
Wednesday, April 5, 2000
$45,600.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0003     SP010000DCA22  
Wednesday, April 5, 2000
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010000DCA23  
Wednesday, April 5, 2000
$114,000.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0001     SP010000DCA23  
Thursday, February 10, 2000
$522,400.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0134     SP010097D0321  
Wednesday, December 15, 1999
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010000DCA22  
Wednesday, December 15, 1999
$114,000.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0001     SP010000DCA22  
Monday, November 8, 1999
$522,440.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0133     SP010097D0321  

National Stock Numbers Related To CAGE 2V040

  FSG    FSC    NSN    Part Number    Name  
  84    8415  8415-01-475-8407  CRFD 27423    CAP,BASEBALL  

  Alternate References: , 014758407  
  84    8415  8415-01-487-5148  CRFD 02720    CAP,BASEBALL  

  Alternate References: , 014875148