CAGE 2J664 - CUNNINGHAM INC.
USA

CUNNINGHAM INC.

CAGE Code: 2J664
DUNS: 139609697
1169 HWY 49
HELENA AR 72342-0001
UNITED STATES

Telephone: 870-572-5912
Fax: 870-572-9105

CUNNINGHAM INC. is an Active Commercial Supplier with the Cage Code 2J664 and is tracked by Dun & Bradstreet under DUNS Number 139609697.

Additional Data For CAGE 2J664

SIC Code 1:5172
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2J664

Monday, November 16, 2009
($5,863.00)
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
PURCHASED CHEVRON DELO 6170 SAE40 LUBE OIL FOR GRAHAM-BURKE PUMPING PLANT
9140: FUEL OILS

  W912EQ10P0008  
Tuesday, November 10, 2009
$5,863.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
PURCHASED 1,100 GALLONS OF CHEVRON DELO 6170 SAE40 OIL FOR THE GRAHAM-BURKE PUMPING PLANT
9140: FUEL OILS

  W912EQ10P0008  
Wednesday, May 27, 2009
$20,700.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
DELO 6170 MOTOR OIL
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912EQ09P0091  
Monday, May 18, 2009
$6,261.75
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
DELO 6170 MOTOR OIL
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912EQ09P0091  
Saturday, February 10, 2007
$4,325.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
OIL
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912EQ07P0053  
Wednesday, November 8, 2006
($3.92)
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
DIESEL FUEL - MODIF. TO DECREASE QUANTITY AND COST. 200608!600217!2100!W912EQ!USA ENGINEER DISTRICT MEMPHIS !W912EQ06P0036 !A!N! !N! ! !20060215!20060215!139609697!139609697!035659960!N!CUNNINGHAM INC !1169 HWY 49 !WEST HELENA !AR!72390!74450!107!05!WEST HELENA !PHILLIPS !ARKANSAS !+000000029400!N!N!000000000000!3835!PETROLEUM PRODUCTION & DISTRIBUTION EQUIP !S1 !SERVICES !000 !NOT DISCERNABLE !424720!A!A!9! ! ! ! ! !99990909!C! ! !N!Z!A!N!J!2!003! ! !Z!N!Z! ! !Y!B!N!N! ! !D! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912EQ06P0036  
Monday, July 31, 2006
($3.92)
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
DIESEL FUEL - MOD TO DECREASE QUANITY
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912EQ06P0036  
Wednesday, February 15, 2006
$29,400.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order

3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912EQ06P0036  
Tuesday, January 31, 2006
$15,100.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order

3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912EQ06P0037  
Friday, April 22, 2005
$3,768.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order

9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912EQ05P0088  
Tuesday, February 22, 2005
$6,218.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order

9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912EQ05P0050  
Wednesday, July 7, 2004
$17,850.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order

9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912EQ04P0117  
Tuesday, June 15, 2004
$5,080.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order

9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912EQ04P0108  
Wednesday, September 17, 2003
($405.00)
9700: DEPT OF DEFENSE
CW66:

PO Purchase Order

9140: FUEL OILS

  DACW6603P0195  
Monday, September 15, 2003
($591.00)
9700: DEPT OF DEFENSE
CW66:

PO Purchase Order

9140: FUEL OILS

  DACW6603P0100  
Thursday, June 5, 2003
$5,950.00
9700: DEPT OF DEFENSE
CW66:

PO Purchase Order

9140: FUEL OILS

  DACW6603P0195  
Thursday, April 24, 2003
($929.00)
9700: DEPT OF DEFENSE
CW66:

PO Purchase Order

9140: FUEL OILS

  DACW6603P0146  
Wednesday, March 12, 2003
$20,760.00
9700: DEPT OF DEFENSE
CW66:

PO Purchase Order

9140: FUEL OILS

  DACW6603P0146  
Wednesday, January 22, 2003
$5,465.00
9700: DEPT OF DEFENSE
CW66:

PO Purchase Order

9140: FUEL OILS

  DACW6603P0100  
Wednesday, May 8, 2002
$419.00
9700: DEPT OF DEFENSE
CW66:

PO Purchase Order

9140: FUEL OILS

  DACW6602P0151  
Wednesday, May 8, 2002
$0.00
9700: DEPT OF DEFENSE
CW66:

PO Purchase Order

9140: FUEL OILS

  DACW6602P0151  
Wednesday, May 8, 2002
$4,826.00
9700: DEPT OF DEFENSE
CW66:

PO Purchase Order

9140: FUEL OILS

  DACW6602P0167