CAGE 88883 - MIRACLE PAINT REJUVENATOR COMPANY,
USA

MIRACLE PAINT REJUVENATOR COMPANY,

INC

CAGE Code: 88883
DUNS: 006183883
6160 CLAUDE WAY
INVER GROVE HEIGHTS MN 55076-4433
UNITED STATES

Telephone: 6512221900
Fax: 6512228549

MIRACLE PAINT REJUVENATOR COMPANY,, INC is an Active Commercial Supplier with the Cage Code 88883 and is tracked by Dun & Bradstreet under DUNS Number 006183883.

Additional Data For CAGE 88883

ORG ID:M
SIC Code 1:3599
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 88883

Monday, March 14, 2016
$20,464.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503036076!AGITATOR,PAINT,SHAK
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC16V4841     SPE7MC16T8584  
Friday, December 18, 2015
$15,348.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502778936!AGITATOR,PAINT,SHAK
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC16V2223     SPE7MC16T3870  
Monday, April 13, 2015
$15,108.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502005082!AGITATOR,PAINT,SHAK
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC15V4221     SPE7MC15T8078  
Friday, March 21, 2014
$22,662.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8500769359!AGITATOR,PAINT,SHAK
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC14V2958     SPE7MC14T5758  
Thursday, January 23, 2014
$12,390.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8500595169!AGITATOR,PAINT,SHAK
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC14V2105     SPE7MC14T3821  
Monday, August 26, 2013
$3,837.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8500339898!AGITATOR,PAINT,SHAK
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC13V1807     SPE7MC13T3871  
Wednesday, July 31, 2013
$3,740.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPE4A4: DLA AVIATION

PO Purchase Order
8500305580!INSTRUMENTATION I IST - RICHM
6605: NAVIGATIONAL INSTRUMENTS

  SPE4A413VG587     SPE4A613TKR14  
Friday, July 19, 2013
$10,232.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8500292408!AGITATOR,PAINT,SHAK
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC13V1143     SPE7MC13T2442  
Friday, November 30, 2012
$7,600.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPE4A4: DLA AVIATION

PO Purchase Order
8500099927!INSTRUMENTATION I IST - RICHM
6605: NAVIGATIONAL INSTRUMENTS

  SPE4A413M0220     SPE4A613T4532  
Thursday, September 13, 2012
$3,610.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
PAINT SHAKER
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W91SMC12P0257  
Friday, June 29, 2012
$4,395.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
RAINIER; LARGE CAPACITY ELECTRIC PAINT SHAKER
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P8720  
Wednesday, March 23, 2011
$58,455.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4517327437!AGITATOR,PAINT,SHAK
4940: MISC MAINT EQ

  SPM7MC11M3351     SPM7MC11Q1080  
Thursday, September 9, 2010
$21,952.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
PAINT SHAKER-MIXER
4940: MISC MAINT EQ

  W911RQ10P0131     W911RQ10T0102  
Tuesday, July 20, 2010
$4,185.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4514954687!AGITATOR,PAINT,SHAK
4940: MISC MAINT EQ

  SPM7MC10V6058     SPM7MC10TT665  
Wednesday, December 16, 2009
$14,069.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A2: DLA LAND AND MARITIME

DO Delivery Order
4512829244!AGITATOR,PAINT,SHAK
4940: MISC MAINT EQ

  0009     SPM7A208D5N83  
Monday, August 31, 2009
$16,627.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A2: DLA LAND AND MARITIME

DO Delivery Order
4511817636!AGITATOR,PAINT,SHAK
4940: MISC MAINT EQ

  0008     SPM7A208D5N83  
Wednesday, April 15, 2009
$14,069.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A2: DLA LAND AND MARITIME

DO Delivery Order
4510536073!AGITATOR,PAINT,SHAK
4940: MISC MAINT EQ

  0007     SPM7A208D5N83  
Friday, February 6, 2009
$6,395.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A2: DLA LAND AND MARITIME

DO Delivery Order
4509887755!AGITATOR,PAINT,SHAK
4940: MISC MAINT EQ

  0006     SPM7A208D5N83  
Thursday, January 15, 2009
$8,953.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A2: DLA LAND AND MARITIME

DO Delivery Order
4509683079!AGITATOR,PAINT,SHAK
4940: MISC MAINT EQ

  0005     SPM7A208D5N83  
Tuesday, January 6, 2009
$3,837.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A2: DLA LAND AND MARITIME

DO Delivery Order
4509597509!AGITATOR,PAINT,SHAK
4940: MISC MAINT EQ

  0004     SPM7A208D5N83  
Friday, November 28, 2008
$5,116.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A2: DLA LAND AND MARITIME

DO Delivery Order
4509310512!HEAVY EQUIPMENT
4940: MISC MAINT EQ

  0003     SPM7A208D5N83  
Wednesday, October 22, 2008
$6,395.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A2: DLA LAND AND MARITIME

DO Delivery Order
4508957565!AGITATOR,PAINT,SHAK
4940: MISC MAINT EQ

  0002     SPM7A208D5N83  
Tuesday, August 26, 2008
$10,232.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A1: DLA LAND AND MARITIME

DO Delivery Order
4508465060!AGITATOR,
4940: MISC MAINT EQ

  0001     SPM7A208D5N83  
Monday, August 25, 2008
$0.00
97AS: DEFENSE LOGISTICS AGENCY
SPM7A2: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600051371!AGITATOR,PAINT,SHAK
4940: MISC MAINT EQ

  SPM7A208D5N83  
Friday, July 25, 2008
$3,900.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9127Q: W7NH MSARNG USPFO ACTIVITY

PO Purchase Order
PAINT SHAKER
4940: MISC MAINT EQ

  W9127Q08P0169  
Friday, February 29, 2008
$11,700.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
BLUE BOY POINT REJUVENATORS
4910: MOTOR VEHICLE MAINT EQ

  W912NW08P0273  
Wednesday, January 16, 2008
$5,950.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order
4506547791!AGITATOR,
4940: MISC MAINT EQ

  SPM7A108V1232  
Friday, October 5, 2007
$14,910.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
PAINT SHAKERS
4940: MISC MAINT EQ

  W912NW08P0016  
Thursday, October 4, 2007
$7,140.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A3: DLA LAND AND MARITIME

PO Purchase Order
4505766480!AGITATOR,
4940: MISC MAINT EQ

  SPM7A308M0055  
Tuesday, April 3, 2007
$14,040.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A4: DLA LAND AND MARITIME

PO Purchase Order
4504189281!AGITATOR,
4940: MISC MAINT EQ

  SPM7A407V1150  
Friday, February 2, 2007
$29,250.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A4: DLA LAND AND MARITIME

PO Purchase Order
4503693583!AGITATOR,
4940: MISC MAINT EQ

  SPM7A407V0674  
Tuesday, January 30, 2007
$5,980.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
PAINT SHAKER
4940: MISC MAINT EQ

  W911RQ07P0076     W911RQ07T0037  
Wednesday, December 13, 2006
$3,676.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
PAINT MIXER
4940: MISC MAINT EQ

  W901UZ07P0014  
Monday, May 8, 2006
$12,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8539: FA8539 AFSC PZABA

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  FA851806M0282  
Monday, January 23, 2006
$12,650.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A2: DLA LAND AND MARITIME

PO Purchase Order
200608!737599!97AS!SPM7A2!DSC COLUMBUS !SPM7A206M0396 !A!N! !N! ! !20060123!20060220!006183883!006183883!006183883!N!MIRACLE PAINT REJUVENATOR !6160 CLAUDE WAY EAST !INVER GROVE HE !MN!55076!31076!037!27!INVER GROVE HEIGHTS !DAKOTA !MINNESOTA !+000000012650!N!N!000000000000!4940!MISCELLANEOUS MAINT & REPAIR SHOP SPECILIZED EQ !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !333319!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM7A1!0001! !
4940: MISC MAINT EQ

  SPM7A206M0396  
Tuesday, October 25, 2005
$16,800.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0700: DLA LAND AND MARITIME

PO Purchase Order

2930: ENGINE COOLING SYS COMPS - NONAIR

  SP070006MA040  
Tuesday, September 6, 2005
$3,014.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
PURCHASE MULTI SIZE PAINT SHAKER FOR THE CARPENTER SHOP
3695: MISC SPECIAL INDUSTRY MACHINE

  SS000550333     SSA-RFQ-05-1827  
Wednesday, August 31, 2005
$3,645.00
1540: FEDERAL PRISON SYSTEM
61403: TERMINAL ISLAND, FCI (II)

PO Purchase Order
PAINT SHAKER
3590: MISC SERVICE & TRADE EQ

  DJBTRMP115V0349  
Tuesday, August 23, 2005
$3,355.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0700: DLA LAND AND MARITIME

PO Purchase Order

4940: MISC MAINT EQ

  SP070005M7599  
Thursday, June 30, 2005
$14,425.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

4940: MISC MAINT EQ

  W912NW05P0689  
Thursday, April 14, 2005
$7,828.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0740: DLA LAND AND MARITIME

PO Purchase Order

4940: MISC MAINT EQ

  SP074005M7100  
Thursday, March 17, 2005
$1,454.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M67400: COMMANDER

PO Purchase Order

7510: OFFICE SUPPLIES

  M6740005P0243  
Friday, January 24, 2003
$59,640.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4940: MISC MAINT EQ

  SP074003M6322  

National Stock Numbers Related To CAGE 88883

  FSG    FSC    NSN    Part Number    Name  
  49    4940  4940-01-686-5409  M-5    AGITATOR,PAINT,SHAKER TYPE  

  Alternate References: , 016865409  
  49    4940  4940-00-251-6475  A-A-59433-2-1-33    AGITATOR,PAINT,SHAKER TYPE  

  Alternate References: , 002516475  
  49    4940  4940-00-243-2735  A-A-59433    AGITATOR,PAINT,SHAKER TYPE  

  Alternate References: , 002432735  
  49    4940  4940-01-324-3554  MDC-2-P    AGITATOR,PAINT,SHAKER TYPE  

  Alternate References: , 013243554  
  49    4940  4940-00-254-8666  A-A-59433    AGITATOR,PAINT,SHAKER TYPE  

  Alternate References: , 002548666