CAGE 7D326 - WALCO ELECTRIC COMPANY
USA

WALCO ELECTRIC COMPANY

CAGE Code: 7D326
DUNS: 001203876
303 ALLENS AVE
PROVIDENCE RI 02905-5007
UNITED STATES

Telephone: 401-467-6500
Fax: 401-941-4451

WALCO ELECTRIC COMPANY is an Active Manufacturer with the Cage Code 7D326 and is tracked by Dun & Bradstreet under DUNS Number 001203876.

Additional Data For CAGE 7D326

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 7D326

Tuesday, September 19, 2017
($2,971.25)
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATION OF UNUSED FUNDS TO CLOSE OUT THE AWARD.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCEE133M17SE0006  
Tuesday, November 1, 2016
$21,240.00
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::CT::IGF REPAIR OF GENERATOR #2 COUPLING AND BEARINGS REPAIR FOR NOAA SHIP PISCES.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEE133M17SE0039  
Wednesday, October 5, 2016
$10,500.00
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::CT::IGF GENERATOR BELL END REPAIR ON NOAA SHIP PISCES
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCEE133M17SE0006  
Friday, September 16, 2016
$1,600.00
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::CT::IGF GROWTH FOR THE SSDG#1 FWD BEARING REPAIR ON NOAA SHIP PISCES.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEE133M16SE1615  
Thursday, September 15, 2016
$18,750.00
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::CT::IGF REPAIR AND REPLACE BEARING ON SSDG#1 NOAA SHIP PISCES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEE133M16SE1615  
Thursday, June 16, 2016
$6,220.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF RENEW AFT BEARING ON SSDG 1
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCEA133M16SE0826  
Wednesday, November 18, 2015
($21,520.00)
6900: Department of Transportation
00092: DOT/MARAD DIVISION OF ATLANTIC OPS

B: PURCHASE ORDER
CLOSEOUT IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DTMA92P1500008  
Monday, December 15, 2014
$35,700.00
6900: Department of Transportation
00092: DEPT OF TRANS/MARITIME ADMINISTRATION

B: PURCHASE ORDER
THE PURPOSE OF THIS PURCHASE ORDER IS FOR CONTRACTOR TO PROVIDE THE EMERGENT REPAIRS REQUIRED FOR THE REWINDING OF A RELIANCE ELECTRIC CO. DUTY MASTER A-C MOTOR. THE WORK INCLUDES TRANSPORTATION OF THE MOTOR TO AND FROM THE CONTRACTOR S FACILITY AND TRAINING SHIP KENNEDY, 101 ACADEMY DRIVE, BUZZARDS BAY, MA 02532 AND THE SERVICES OF A MOTOR TECHNICIAN FOR THE ELECTRICAL CONNECTIONS. IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DTMA92P1500008  
Friday, July 27, 2012
($182.40)
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
MOD TO DEOB AND CLOSEOUT
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEE133M12SE0565  
Tuesday, February 14, 2012
$20,978.76
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
FAN MOTOR OVERHAULS FOR NOAA SHIP OKEANOS EXPLORER
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEE133M12SE0565  
Friday, February 29, 2008
$2,111.90
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
TROUBLE SHOOT #2 FEED WATER PUMP VARIABLE SPEED DR
C114: HOSPITAL BUILDINGS

  V523C83496  
Wednesday, August 15, 2007
$2,000.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
TESTING, CALIBRATION OF CIRCUIT BREACKER

  HSCG8007P3FAV79  
Monday, March 12, 2007
$8,264.39
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
SEWER EJECTOR PUMP REPAIR
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V523C73520  
Friday, February 2, 2007
$2,400.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
PROVIDE LABOR MATERIALS IN ORDER TO PROPERLY ALIG
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  V523C73386  
Wednesday, June 14, 2006
$6,489.14
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
1. PROVIDE LABOR MATERIALS TO REPAIR MACHANICAL S
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  V523C63892  
Monday, November 28, 2005
$9,240.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order

  HSCG8006P3FA570  
Monday, November 21, 2005
$9,240.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order

  HSCG8006P3FA570  
Wednesday, October 13, 2004
$5,350.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8005P3FA038  
Thursday, June 17, 2004
$10,678.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
CGC CAMPBELL
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8004P3FAK66  
Friday, August 22, 2003
$1,611.00
9700: DEPT OF DEFENSE
G2381: MSC ATLANTIC

PO Purchase Order

L020: TECH REP SVCS/SHIP & MARINE EQ

  N6238103P1548  

National Stock Numbers Related To CAGE 7D326

  FSG    FSC    NSN    Part Number    Name  
  61    6110  6110-01-295-8838  L0A15J01    STARTER,MOTOR  

  Alternate References: , 012958838  
  59    5945  5945-01-299-6208  LRD1510    RELAY,THERMAL  

  Alternate References: , 012996208  
  45    4520  4520-01-302-8144  285-054146-218    HEATING ELEMENT,ELECTRICAL,NONIMMERSION TYPE  

  Alternate References: , 013028144  
  61    6110  6110-01-301-0748  C-20E-A    CONTACTOR,MAGNETIC  

  Alternate References: , 013010748  
  59    5975  5975-01-300-0758  GC-1B    BOOT,DUST AND MOISTURE SEAL  

  Alternate References: , 013000758  
  59    5930  5930-01-399-4933  9050PB    SWITCH ASSEMBLY  

  Alternate References: , 013994933