CAGE 8T890 - KEELING COMPANY
USA

KEELING COMPANY

CAGE Code: 8T890
DUNS: 041430414
4227 E 43RD ST
NORTH LITTLE ROCK AR 72117-2536
UNITED STATES

Telephone: 5019454511
Fax: 5019452766

KEELING COMPANY is an Active Commercial Supplier with the Cage Code 8T890 and is tracked by Dun & Bradstreet under DUNS Number 041430414.

Additional Data For CAGE 8T890

ORG ID:V
SIC Code 1:5074
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8T890

Wednesday, July 25, 2012
$13,100.60
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
12 INCH PVC PIP 80 PSI IRRIGATION PIPE
Z2KZ: REPAIR OR ALTERATION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  INF12PX02064  
Monday, August 29, 2011
$4,169.12
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
N/A
4710: PIPE, TUBE AND RIGID TUBING

  INF11PX05440  
Tuesday, September 21, 2010
$9,944.15
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SATALITE WITH 2 WIRE SWITCHES
4320: POWER AND HAND PUMPS

  N0018910P1454  
Wednesday, September 15, 2010
$11,395.85
1200: AGRICULTURE, DEPARTMENT OF
7A12: USDA ARS SEA 7A12

PO Purchase Order
8" C10 STAINLESS GATE, 24" TALL, GLAT BAC WITH STEM KITS - SPECIAL ORDER
4730: FITTINGS - HOSE PIPE & TUBE

  AG7A12P10AA32  
Tuesday, June 22, 2010
$515.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
N/A
4710: PIPE, TUBE AND RIGID TUBING

  INF43235AV027  
Tuesday, June 15, 2010
$9,162.02
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
N/A
4710: PIPE, TUBE AND RIGID TUBING

  INF43235AV027  
Saturday, January 16, 2010
$5,183.78
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
BACKFLOW
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  W911RP10P0035  
Tuesday, August 12, 2008
$1,275.53
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4720: HOSE AND FLEXIBLE TUBING

  V5988R7086  
Wednesday, May 16, 2007
$1,490.16
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
HUNTER 31/2 POP UP 140ADS SPRINKLER
5340: HARDWARE

  V598R75453  
Wednesday, May 9, 2007
$396.00
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
3" ANGLE VALVE, 300BPE, UP TO 200 PSI, 24 VAC
4820: VALVES, NONPOWERED

  V667U7D618  
Friday, March 2, 2007
$31.30
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
ONE INCH MALE ADAPTER SCHEDLURE
4540: WASTE DISPOSAL EQUIPMENT

  V858P70059  
Tuesday, January 9, 2007
$200.82
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
4 INCH IPS DRESSER STEEL COUPLING
4540: WASTE DISPOSAL EQUIPMENT

  V858P70032  
Monday, November 20, 2006
$79.38
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
41/2 WT COUPLER GHEEN
4510: PLUMBING FIXTURES AND ACCESSORIES

  V858P70016  
Friday, August 25, 2006
$110.57
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
BECKSON VALVE BOX HAND PUMP W/6' HOSE
3750: GARDENING IMPLEMENTS AND TOOLS

  V667U6I591  
Tuesday, July 25, 2006
$9,975.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

  INF425756M0053  
Tuesday, July 11, 2006
$400.89
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
SPRINKLER - 12 POP UP
3750: GARDENING IMPLEMENTS AND TOOLS

  V667U6F753  
Tuesday, June 20, 2006
$1,119.99
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
4644 MAXIPAW ROTOR 1/8
5340: HARDWARE

  V598R68060  
Wednesday, May 24, 2006
$1,385.72
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
4967 DIGITAL HOSE FAUCET TIMER
5340: HARDWARE

  V598R65232  
Thursday, May 11, 2006
$5.25
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
O RING FOR JACUZZI WATER FILTER,MODEL #94222429
4510: PLUMBING FIXTURES AND ACCESSORIES

  V598R63827  
Thursday, April 20, 2006
$2,170.44
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
PEB150 RAINBIRD ELECTRONIC VALVE 11/2 INCH
4810: VALVES, POWERED

  V598R61512  
Friday, July 29, 2005
$9,570.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
IRRIGATION PIPE
4710: PIPE, TUBE AND RIGID TUBING

  INF425755M039  
Monday, September 22, 2003
$12,266.00
9700: DEPT OF DEFENSE
CW03:

PO Purchase Order

4320: POWER AND HAND PUMPS

  DACW0303P0358