CAGE 1MQW4 - MIDWESTERN METALS INC.
USA

MIDWESTERN METALS INC.

CAGE Code: 1MQW4
DUNS: 007812308
1105 NW LOWER SILVER LAKE RD
TOPEKA KS 66608-1696
UNITED STATES

Telephone: 785-232-1582
Fax: 785-232-3914


MIDWESTERN METALS INC. is an Active Commercial Supplier with the Cage Code 1MQW4 and is tracked by Dun & Bradstreet under DUNS Number 007812308.

Additional Data For CAGE 1MQW4

SIC Code 1:3449
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1MQW4

Thursday, September 11, 2008
$8,551.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
AIRCRAFT LOADING PLATFORM-10' LONG BY 7'
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  W912JC08W0015  
Friday, December 2, 2005
$5,513.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  W9124M06P0061  
Tuesday, May 31, 2005
$5,506.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order

5340: HARDWARE

  W9124M05P0518  
Wednesday, September 8, 2004
$130,200.00
9700: DEPT OF DEFENSE
W912LP: W7M8 USPFO ACTIVITY IA ARNG

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912LP04P0293  
Friday, July 16, 2004
$3,150.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

PO Purchase Order

9540: STRUCTURAL SHAPES NONFERROUS METAL

  W912L804P0129  
Sunday, January 11, 2004
$54,510.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  W911RX04P0085  
Monday, September 8, 2003
$97,755.00
9700: DEPT OF DEFENSE
HA13: USPFO FOR IOWA, CAMP DODGE

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  DAHA1303P0210  
Friday, September 5, 2003
$48,000.00
9700: DEPT OF DEFENSE
BJ13: ACA, FORT CARSON

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  DABJ1303P0106  
Monday, September 23, 2002
$26,800.00
9700: DEPT OF DEFENSE
KF10: DIRECTORATE OF CONTRACTING

PO Purchase Order

5450: MISC PREFABRICATED STRUCTURES

  DAKF1002P0389  
Thursday, August 1, 2002
$52,000.00
9700: DEPT OF DEFENSE
HA34: USPFO FOR OKLAHOMA

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  DAHA3402P0182  
Monday, May 20, 2002
$27,200.00
9700: DEPT OF DEFENSE
HA23: USPFO FOR MISSOURI

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  DAHA2302P0149  
Wednesday, March 27, 2002
$25,000.00
9700: DEPT OF DEFENSE
HA11: USPFO FOR ILLINOIS

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  DAHA1102P0118  
Tuesday, March 26, 2002
$25,350.00
9700: DEPT OF DEFENSE
HA11: USPFO FOR ILLINOIS

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  DAHA1102P0116  
Friday, March 22, 2002
$25,000.00
9700: DEPT OF DEFENSE
HA11: USPFO FOR ILLINOIS

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  DAHA1102P0111  
Thursday, March 21, 2002
$45,000.00
9700: DEPT OF DEFENSE
HA11: USPFO FOR ILLINOIS

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  DAHA1102P0110  
Friday, August 4, 2000
$41,340.00
9700: DEPT OF DEFENSE
HA34: USPFO FOR OKLAHOMA

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  DAHA3400P0162