CAGE 2Z432 - NORTHERN TOOL & EQUIPMENT COMPANY
USA

NORTHERN TOOL & EQUIPMENT COMPANY

INC

CAGE Code: 2Z432
DUNS: 099791493
2800 SOUTHCROSS DRIVE
BURNSVILLE MN 55306-0129
UNITED STATES

Telephone: 952-882-6979
Fax: 952-894-4714

NORTHERN TOOL & EQUIPMENT COMPANY, INC is an Active Commercial Supplier with the Cage Code 2Z432 and is tracked by Dun & Bradstreet under DUNS Number 099791493.

Additional Data For CAGE 2Z432

SIC Code 1:5961
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Z432

Thursday, March 10, 2011
($12.32)
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00254: CDC - PITTSBURG

B: PURCHASE ORDER
FANS FOR HEMI-ANECHOIC CHAMBERS
AV15: R&D-SUBSURFACE MINING EQ-OPSY DEV

  HHSD2542006M18335P  
Tuesday, September 7, 2010
$13,710.18
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
CD300: AMERICAN EMBASSY- N'DJAMENA

PO Purchase Order
AUTO PARTS FOR VEHICLES MISSION SUPPORT
D317: AUTO NEWS, DATA & OTHER SVCS

  SCD30010M1164  
Friday, September 26, 2008
($3,245.32)
7008: U.S. COAST GUARD
00048: ATC MOBILE

PO Purchase Order
390 GA REFUELING TRAILER

  HSCG4808PDCLP50  
Friday, September 26, 2008
($255.52)
7008: U.S. COAST GUARD
00048: ATC MOBILE

PO Purchase Order

  HSCG4808PDCLR15  
Friday, September 19, 2008
$3,245.32
7008: U.S. COAST GUARD
00048: ATC MOBILE

PO Purchase Order
390 GA REFUELING TRAILER

  HSCG4808PDCLP50  
Monday, September 8, 2008
$13,499.99
1540: FEDERAL PRISON SYSTEM
41103: PEKIN, FCI

PO Purchase Order
BIO-DIESEL PROCESSOR FOR FCI PEKIN, ILLINOS.
3695: MISC SPECIAL INDUSTRY MACHINE

  DJBPEKHVP510093  
Thursday, January 17, 2008
($4,222.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YN: W7M2 USPFO ACTIVITY FL ARNG

PO Purchase Order
DE-OBLIGATE FUNDS
6115: GENERATORS & GENERATOR SETS ELECT

  W911YN05M0115  
Thursday, January 10, 2008
$1,294.42
7008: U.S. COAST GUARD
00048: ATC MOBILE

PO Purchase Order

  HSCG4808PDCLR15  
Wednesday, September 26, 2007
($896.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
100 PC ZERK GREASE FITTING KIT
7125: CABINETS LOCKERS BINS & SHELVING

  N0040607P5780  
Thursday, August 30, 2007
$3,484.98
1443: NATIONAL PARK SERVICE
40000: NER REGIONAL CONTRACTING

PO Purchase Order

4310: COMPRESSORS AND VACUUM PUMPS

  INPV1780070008  
Friday, June 15, 2007
$896.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
148-PC MECHANICS TOOL SET
7125: CABINETS LOCKERS BINS & SHELVING

  N0040607P5780  
Wednesday, June 6, 2007
$5,879.97
12C2: FOREST SERVICE
8486: DIXIE NATIONAL FOREST, ESCALANTE RANGER DISTRICT

PO Purchase Order
NORTSTAR 55 GALLON SPRAYER FOR POWELL RANGER DISTRICT
3450: MACHINE TOOLS, PORTABLE

  AG8486P073005  
Thursday, March 22, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
12000 LB OPEN END POST LIFT
3990: MISC MATERIALS HANDLING EQ

  N0018906P1199  
Wednesday, January 31, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
12000 LB OPEN END LIFT POST
3990: MISC MATERIALS HANDLING EQ

  N0018906P1199  
Thursday, September 21, 2006
$111.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TURF TIRES WHEELS
2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  V589R67084  
Tuesday, September 19, 2006
$915.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
HEAVY DUTY EXTENSION CORDS 12 GA X 3
7510: OFFICE SUPPLIES

  V580M66665  
Saturday, September 16, 2006
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

5130: HAND TOOLS, POWER DRIVEN

  INF816506V125  
Saturday, September 16, 2006
$974.46
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

5130: HAND TOOLS, POWER DRIVEN

  INF816506V125  
Thursday, September 14, 2006
$930.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
CHOCK,WHEEL
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  V6186PR708  
Wednesday, September 13, 2006
$556.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
5000 LB. PALLET TRUCK
9930: MEMORIALS-CEMETERY & MORTUARY EQ

  V890PJ6230  
Saturday, September 2, 2006
$9,700.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  N0018906P1199  
Friday, September 1, 2006
$31.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
VARIABLE NOZZLE HOLDER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V6186PQ835  
Friday, August 25, 2006
$419.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
COLEMAN-20 GALLON AIR COMPRESSOR
7910: FLOOR POLISHERS & VACUUM CLEANERS

  V542S61414  
Friday, August 25, 2006
$494.63
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
12 VOLT DIESEL PUMP
4130: REFRIGERATION & AIR CONDITION COMP

  V5986R5974  
Wednesday, August 23, 2006
$64.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
HAND TRUCK 800 LB.
9999: MISCELLANEOUS ITEMS

  V894P60281  
Monday, August 21, 2006
$78.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
MISC REPLACEMENT HAND TOOL SET
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6186PP793  
Thursday, August 17, 2006
$174.85
1524: DRUG ENFORCEMENT ADMINISTRATION
DEANO: DIVISION-NEW ORLEANS

PO Purchase Order
NORTHSTAR GENERATOR 20HP, 1300 WATT, GENERATOR WHEEL KIT. GENERATORS WILL BE UTILIZED TO POWER MARS TRAILER DURING NATURAL DISASTERS AND DURING ENFORCEMENT RELATED DEPLOYMENTS WHERE REMOTE ELECTRICITY IS NEEDED.

  DJDEANO060142O  
Tuesday, August 15, 2006
$4,219.98
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00254: CDC - PITTSBURG

B: PURCHASE ORDER
000HCCBD-2006-36860 - FAN - YANTEK
AV15: R&D-SUBSURFACE MINING EQ-OPSY DEV

  HHSD2542006M18335P  
Friday, August 11, 2006
$337.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TURF TIRES 18X8.50X8
2630: TIRES, SOLID AND CUSHION

  V589R66281  
Wednesday, August 2, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
30" OSCELLATING PEDESTAL FANS
4140: FANS AIR CIRCULATORS & BLOWER EQ

  W912L906P0136  
Wednesday, August 2, 2006
$6,454.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
30" OSCELLATING PEDESTAL FANS
4140: FANS AIR CIRCULATORS & BLOWER EQ

  W912L906P0136  
Tuesday, August 1, 2006
$249.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
REPLACEMENT DRUM FOR SALT SPREADER
8110: DRUMS AND CANS

  V585Y69113  
Thursday, July 20, 2006
$5,239.89
1524: DRUG ENFORCEMENT ADMINISTRATION
DEANO: DIVISION-NEW ORLEANS

PO Purchase Order
NORTHSTAR GENERATOR 20HP, 1300 WATT, GENERATOR WHEEL KIT. GENERATORS WILL BE UTILIZED TO POWER MARS TRAILER DURING NATURAL DISASTERS AND DURING ENFORCEMENT RELATED DEPLOYMENTS WHERE REMOTE ELECTRICITY IS NEEDED.

  DJDEANO060142O  
Tuesday, July 11, 2006
$559.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DRYWALL HOIST
3990: MISC MATERIALS HANDLING EQ

  V589R65517  
Thursday, June 29, 2006
$40.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
ADD A DRAWER
7510: OFFICE SUPPLIES

  V580M65057  
Wednesday, June 21, 2006
$200.59
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
HEAVY DUTY ELECTRIC HOIST
9999: MISCELLANEOUS ITEMS

  V589R65245  
Tuesday, June 13, 2006
$59.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
POLY TARP 16X20 FOR NIGHT FIRING WITH WEAPONS.
9999: MISCELLANEOUS ITEMS

  V6366DM326  
Monday, May 15, 2006
$229.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
TITAN AIR TOOL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V580M64160  
Friday, May 12, 2006
$2,725.26
1540: FEDERAL PRISON SYSTEM
41302: SANDSTONE, FCI

PO Purchase Order
2750 PSI ELECTRIC PRESSURE WASHER, 5.0 HP 80 GALLON AIR COMPRESSOR + START-UP KIT, AND 14" CUT-OFF MACHINE.
5130: HAND TOOLS, POWER DRIVEN

  DJBSSTG31FV0002  
Wednesday, April 19, 2006
$53.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
HIGH PRESURE BOOSTER GREASE GUN
9999: MISCELLANEOUS ITEMS

  V894P60181  
Tuesday, April 18, 2006
$2,953.00
9700: DEPT OF DEFENSE
97ZS: U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)
H92243: NAVAL SPEC WARFARE GROUP TWO NSWG-2

PO Purchase Order

5130: HAND TOOLS, POWER DRIVEN

  H9224306P0541  
Wednesday, April 5, 2006
$614.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00637S: 637S-ASHVILLE SMALL PURHCASE

PO Purchase Order
CANOPY FACTORY 10' X 15' COMMERCIAL GRADE OPEN-TO
9999: MISCELLANEOUS ITEMS

  V637P63200  
Tuesday, January 17, 2006
$6,827.23
1443: NATIONAL PARK SERVICE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
R3300060133 HOT PRESSURE WASHER FOR FT HUNT AND RIVERSIDE PARKS
4320: POWER AND HAND PUMPS

  INPV3300060133  
Monday, November 14, 2005
$3,546.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order

5130: HAND TOOLS, POWER DRIVEN

  N0010406MD235  
Friday, September 23, 2005
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
NORTH. TOOL & EQUIP-COMPRESSOR
5340: HARDWARE

  INF135705M059  
Wednesday, September 21, 2005
$8,013.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
GG800: AMERICAN EMBASSY - TBILISI

PO Purchase Order
SAFETY SUPPLIES AND EQ.

  SGG80005M0571  
Wednesday, September 21, 2005
$1,758.47
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
NORTHERN TOOL & EQUIPMENT
6105: MOTORS, ELECTRICAL

  INF845505M413  
Friday, September 2, 2005
$6,458.68
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

5340: HARDWARE

  EP05W003100  
Wednesday, August 31, 2005
$36,091.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
GG800: AMERICAN EMBASSY - TBILISI

PO Purchase Order
TOOLS
5130: HAND TOOLS, POWER DRIVEN

  SGG80005M0487  
Friday, August 26, 2005
$3,459.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912HQ: W4LD USA HECSA

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  W912HQ05P0106  
Wednesday, March 9, 2005
$3,355.86
1450: BUREAU OF INDIAN AFFAIRS
00001: GREAT PLAINS REGION

PO Purchase Order
HOPPER SANDER & SALT SPREADERER
2430: TRACTORS, FULL TRACKED, HIGH SPEED

  INISMA00050107  
Monday, November 8, 2004
$5,101.50
1540: FEDERAL PRISON SYSTEM
21504: USP CANAAN

PO Purchase Order

  DJBCAAE15V0019  
Friday, August 20, 2004
$0.00
1422: BUREAU OF LAND MANAGEMENT
OR020: OR-BURNS DISTRICT OFFICE

PO Purchase Order
CULTIVATOR, SEEDER, DRAG
F007: RANGE SEEDING - GROUND EQ

  INLHBP040052  
Thursday, August 19, 2004
$3,199.99
1422: BUREAU OF LAND MANAGEMENT
OR020: OR-BURNS DISTRICT OFFICE

PO Purchase Order
CULTIVATOR, SEEDER, DRAG
F007: RANGE SEEDING - GROUND EQ

  INLHBP040052  
Monday, February 2, 2004
$308.49
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00254: CDC - PITTSBURG

B: PURCHASE ORDER
NORTHERN TOOL AND EQUIPMENT CO - 000HCC25-2004-05428
AV15: R&D-SUBSURFACE MINING EQ-OPSY DEV

  HHSD2542004M04821P  
Friday, September 5, 2003
$2,317.49
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00212: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
TAS::75 0943::TAS 00HCC117-2003-01906 - SALT SPREADER

  HHSD2122003M02392P  

National Stock Numbers Related To CAGE 2Z432

  FSG    FSC    NSN    Part Number    Name  
  39    3950  3950-01-543-4315  AB916    TROLLEY,MONORAIL  

  Alternate References: , 015434315  
  51    5120  5120-01-531-9762  143184    TRUCK,PALLET,FOLDING  

  Alternate References: , 015319762  
  29    2940  2940-01-628-2406  56987    FILTER ELEMENT,FLUID  

  Alternate References: , 016282406  
  51    5120  5120-01-681-4334  52249    WRENCH,RATCHET  

  Alternate References: , 016814334  
  39    3950  3950-01-586-2663  142314    WINCH,DRUM,HAND OPERATED  

  Alternate References: , 015862663  
  39    3920  3920-01-588-5099  143646    TABLE,LIFT,HYDRAULIC  

  Alternate References: , 015885099  
  29    2920  2920-01-546-0996  HC5384631    SPARK PLUG  

  Alternate References: , 015460996  
  51    5120  5120-01-549-4836  AB206/F    PULLER,RATCHET LEVER,CABLE TYPE  

  Alternate References: , 015494836  
  29    2940  2940-01-546-1461  HC17211Z07000    FILTER ELEMENT,INTAKE AIR CLEANER  

  Alternate References: , 015461461  
  66    6685  6685-01-577-3715  2140GXB2000    GAGE,PRESSURE,DIAL INDICATING  

  Alternate References: , 015773715  
  61    6115  6115-01-643-0200  165930    GENERATOR SET,DIESEL ENGINE  

  Alternate References: , 016430200  
  43    4320  4320-01-686-2345  2687064    PUMP,ROTARY  

  Alternate References: , 016862345  
  51    5120  5120-01-616-1332  15311    VISE,BENCH AND PIPE  

  Alternate References: , 016161332