CAGE 81702 - H.B. FULLER COMPANY
USA

H.B. FULLER COMPANY

DBA NORTH AMERICAN ADHESIVES

SEALANTS & COATINGS

CAGE Code: 81702
DUNS: 006159776
1200 WILLOW LAKE BLVD
SAINT PAUL MN 55110-5146
UNITED STATES

Telephone: 651-236-3182
Fax: 651-236-3158

H.B. FULLER COMPANY, DBA NORTH AMERICAN ADHESIVES, SEALANTS & COATINGS is an Active Manufacturer with the Cage Code 81702 and is tracked by Dun & Bradstreet under DUNS Number 006159776.

Additional Data For CAGE 81702

SIC Code 1:2842
Status:A
Associated CAGE:92528
Type:A
Affiliation:D
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 81702

Monday, March 28, 2011
$3,646.50
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM549: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
ADHESIVE
8040: ADHESIVES

  TFMSKF11P0026  
Thursday, January 13, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM549: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
ADHESIVE
8040: ADHESIVES

  TFMSKF11P0014  
Thursday, December 9, 2010
$3,646.50
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM549: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
ENVELOPE ADHESIVE
8040: ADHESIVES

  TFMSKF11P0014  
Wednesday, June 16, 2010
$3,111.00
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM549: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
ONE TOTE OF ENVELOPE ADHESIVE
8040: ADHESIVES

  TFMSKF10P0025  
Wednesday, August 5, 2009
($10,180.52)
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM964: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
ADHESIVES FOR THE CWS MACHINES.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  TFMSSF09P0024  
Thursday, July 23, 2009
$5,382.86
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM852: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
SEAM ADHESIVE
8040: ADHESIVES

  TFMSPF09P0040  
Friday, May 15, 2009
$12,833.03
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM964: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
ADHESIVES FOR THE CWS MACHINES.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  TFMSSF09P0024  
Thursday, August 7, 2008
$2,703.00
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM964: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
ADHESIVE FOR PAPER ENVELOPES
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  TFMSSF08P0045  
Saturday, July 5, 2008
$2,066.24
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
FH3301A RESIN
8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW08V0395  
Thursday, May 1, 2008
$6,058.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
EPOXY COMPOUND PART NUMBER: FH-3301A
8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW08P0446  
Monday, April 7, 2008
$7,573.50
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM528: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order

8040: ADHESIVES

  TFMSAF08P0028  
Tuesday, April 1, 2008
$12,430.00
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM852: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
FIVE (5) TOTES OF ADHESIVE.
8040: ADHESIVES

  TFMSPF08P0034  
Monday, March 24, 2008
$19,092.00
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM964: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
ADHESIVE FOR PAPER ENVELOPES AND WINDOW CELLOPHANE.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  TFMSSF08P0032  
Tuesday, October 23, 2007
$6,109.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
EPOXY COMPOUND PART NUMBER: FH-3301A
8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW08P0063  
Friday, July 6, 2007
$15,761.50
2033: FINANCIAL MANAGEMENT SERVICE
FM964: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  TFMSSF07P0031  
Monday, April 2, 2007
$0.00
2033: FINANCIAL MANAGEMENT SERVICE
FM001: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
ADHESIVE

  TFMSPF07P0019  
Friday, February 9, 2007
$23,677.50
2033: FINANCIAL MANAGEMENT SERVICE
FM852: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
ADHESIVE

  TFMSPF07P0019  
Thursday, November 30, 2006
$13,090.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
EPOXY COMPOUND, PN: FH-3301A
8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW07P0125  
Saturday, September 2, 2006
$15,561.50
2033: FINANCIAL MANAGEMENT SERVICE
FM964: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  TFMSSF06P0036  
Wednesday, July 26, 2006
$1,332.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
TO INCREASE LINE ITEM TWO
8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW06P0600  
Wednesday, June 21, 2006
$11,758.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
EPOXY COMPOUND PART NUMBER: FH-3301A
8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW06P0600  
Tuesday, April 4, 2006
$15,561.50
2033: FINANCIAL MANAGEMENT SERVICE
FM964: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  TFMSSF06P0019  
Wednesday, March 15, 2006
$9,145.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  W911QX06P0251  
Wednesday, February 15, 2006
$8,727.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW06P0323  
Wednesday, October 19, 2005
$16,445.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  W911QX06P0008  
Friday, September 30, 2005
$8,093.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW05P0979  
Wednesday, September 14, 2005
$594.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW05P0648  
Thursday, June 16, 2005
$1,747.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW05P0648  
Tuesday, March 15, 2005
$23,688.48
2033: FINANCIAL MANAGEMENT SERVICE
FM964: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  TFMSSF05P0031  
Wednesday, December 15, 2004
$1,060.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW05P0161  
Friday, December 3, 2004
$3,050.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW05P0149  
Thursday, July 22, 2004
$5,550.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  W911QX04P0722  
Friday, May 7, 2004
$3,800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  W912NW04P0535  
Friday, March 26, 2004
$2,613.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  W911QX04P0352  
Tuesday, February 17, 2004
$36,598.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

8040: ADHESIVES

  W25G1V04P1253  
Wednesday, April 9, 2003
$5,127.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AD17: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

8040: ADHESIVES

  DAAD1703P0363  
Wednesday, January 15, 2003
($14,657.00)
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM001: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

DO Delivery Order

8040: ADHESIVES

  FM001200111CFHQ02T00104FMHQ98F5001     FMHQ98F5001  
Monday, December 2, 2002
$9,997.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA08: ROCK ISLAND ARSENAL

PO Purchase Order

8040: ADHESIVES

  DAAA0803P0111  
Friday, February 15, 2002
($12,000.00)
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM001: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

DO Delivery Order

8040: ADHESIVES

  FM001200011CFHQ01T00086FMHQ98F5001     FMHQ98F5001  
Thursday, November 15, 2001
$43,000.00
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM001: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

DO Delivery Order

8040: ADHESIVES

  FM001200111CFHQ02T00104FMHQ98F5001     FMHQ98F5001  
Friday, June 15, 2001
$21,000.00
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM001: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

DO Delivery Order

8040: ADHESIVES

  FM001200011CFHQ01T00086FMHQ98F5001     FMHQ98F5001  
Wednesday, November 15, 2000
$0.00
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM001: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

DO Delivery Order

8040: ADHESIVES

  FM001200011CFHQ00T00021FMHQ98F5001     FMHQ98F5001  
Wednesday, November 15, 2000
$38,000.00
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM001: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

DO Delivery Order

8040: ADHESIVES

  FM001200011CFHQ01T00086FMHQ98F5001     FMHQ98F5001  
Wednesday, November 15, 2000
($14,000.00)
2000: TREASURY, DEPARTMENT OF THE
2033: FINANCIAL MANAGEMENT SERVICE
FM001: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

DO Delivery Order

8040: ADHESIVES

  FM001200011CFHQ00T00021FMHQ98F5001     FMHQ98F5001  

National Stock Numbers Related To CAGE 81702

  FSG    FSC    NSN    Part Number    Name  
  79    7910  7910-00-859-1574  7105    CLEANER,VACUUM,ELECTRIC  

  Alternate References: , 008591574  
  41    4130  4130-00-632-9315  A15136    MANIFOLD,VALVE  

  Alternate References: , 006329315  
  79    7910  7910-01-064-5364  M-CEX16    POLISHER,FLOOR,ELECTRIC  

  Alternate References: , 010645364  
  47    4730  4730-00-266-0533  52MAD1241N1ITEM71    ADAPTER,STRAIGHT,PIPE TO TUBE  

  Alternate References: , 002660533  
  47    4710  4710-01-038-6368  7TC26-100    TUBE,METALLIC  

  Alternate References: , 010386368  
  80    8030  8030-01-541-1272  ALUMILASTIC-C    SEALING COMPOUND  

  Alternate References: , 015411272  
  80    8040  8040-00-053-1271  A-A-59692    ADHESIVE  

  Alternate References: , 000531271  
  80    8010  8010-01-661-7961  7075421511    EPOXY COATING KIT  

  Alternate References: , 016617961  
  80    8040  8040-01-694-3854  UR 1087NONVOC-1G KIT    ADHESIVE  

  Alternate References: , 016943854  
  53    5330  5330-00-905-5347  DK29GA005    GASKET  

  Alternate References: , 009055347  
  47    4730  4730-00-632-9316  A15135    MANIFOLD,VALVE  

  Alternate References: , 006329316  
  80    8040  8040-00-273-8716  E-1293    ADHESIVE  

  Alternate References: , 002738716  
  80    8010  8010-01-662-3208  7077695711    EPOXY COATING KIT  

  Alternate References: , 016623208