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Home > USA > New York State Companies > MSC INDUSTRIAL DIRECT CO., INC.
Company Information for

MSC INDUSTRIAL DIRECT CO., INC.

80 State Street, Suffolk, Albany, NY, 12207,
Company Registration Number
USNY1968027
DOMESTIC BUSINESS CORPORATION
Active

Company Overview

About Msc Industrial Direct Co., Inc.
MSC INDUSTRIAL DIRECT CO., INC. was founded on 1995-10-25 and has its registered office in Albany. The organisation's status is listed as "Active". Msc Industrial Direct Co., Inc. is a DOMESTIC BUSINESS CORPORATION registered in United States of America (USA) with New York Department of State
Key Data
Company Name
MSC INDUSTRIAL DIRECT CO., INC.
 
Legal Registered Office / Registered Agent
80 State Street
Suffolk
Albany
NY
12207
 
Telephone800-645-7270
 
 
Trading Names/Associated Names
MSC INDUSTRIAL SUPPLY CO
Filing Information
Company Number USNY1968027
New York DoS ID# 1968027
Date formed 1995-10-25
Country United States of America (USA)
Origin Country United States of America (USA)
Type DOMESTIC BUSINESS CORPORATION
CompanyStatus Active
Lastest accounts 
Account next due 
Latest return 
Return next due 
Type of accounts 
401k Plan Filings 401k Plan Data  
IRS EIN:   113289165
Jurisdiction New York Department of State
Last Datalog update: 2023-11-03 08:23:51
Primary Source:New York Department of State
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Company Officers of MSC INDUSTRIAL DIRECT CO., INC.

Current Directors
Officer Role Date Appointed
ERIK GERSHWIND
CEO

More director information

Corporation Filing History
New York Department of State Filing History
This is a record of the public documents (corporate filing) lodged from New York Department of State where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2023-11-03Change of registered address from 80 STATE STREET, Nassau,ALBANY, NY, 12207 to 80 State Street, Suffolk,Albany, NY, 12207
1995-10-25Certificate of Incorporation filed with the Department of State pursuant to Section 402 of the Business Corporation Law
Industry Information
SIC/NAIC Codes




Licences & Regulatory approval
We could not find any licences issued to MSC INDUSTRIAL DIRECT CO., INC. or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against MSC INDUSTRIAL DIRECT CO., INC.
Legal Events
Court Hearings
CourtJudgeDateCase NumberCase Title
Eastern District of New York 2016-08-21 to 2016-08-21 1:11-cv-04030 MSC Industrial Direct Co., Inc. v. Comodo Group, Inc.
2016-08-21(Court notes)
Southern District of New York 2020-01-03 to 2020-06-17 1:20-cv-00031 Guglielmo v. MSC Industrial Direct Co., Inc.
2020-06-17Stipulation of Voluntary Dismissal (court notes)
2020-05-08Order of Dismissal (court notes)
2020-05-07Notice of Settlement (court notes)
2020-02-26Answer to Complaint (court notes)
2020-01-22Summons Returned Executed (court notes)
2020-01-06Summons Issued (court notes)
2020-01-06Case Opening Initial Assignment Notice
2020-01-03Request for Issuance of Summons (court notes)
2020-01-03Civil Cover Sheet (court notes)
2020-01-03Complaint (court notes)
Intangible Assets
Patents
We have not found any records of MSC INDUSTRIAL DIRECT CO., INC. registering or being granted any patents
Domain Names
We could not find the registrant information for the domain
Trademarks
We have not found any records of MSC INDUSTRIAL DIRECT CO., INC. registering or being granted any trademarks
Income
Government Income

Government spend with MSC INDUSTRIAL DIRECT CO., INC.

Government Department Income DateTransaction(s) Value Services/Products
1524: DRUG ENFORCEMENT ADMINISTRATION 2016-9 USD $4,033 IGF::CL::IGF:: -SHELVING FOR THE DRUG VAULT
7529: NATIONAL INSTITUTES OF HEALTH 2016-9 USD $9,452 WO#2095583/ 12X12X22 4P 60-65% GLS BAG FILTER
1900: STATE, DEPARTMENT OF 2016-9 USD $3,936 BEIJING FAC GARDENING TOOLS ORDER FOR YI BAN/ER BAN IGF::OT::IGF
12H2: AGRICULTURAL RESEARCH SERVICE 2016-9 USD $18,074 GRIEVE SA-400 SHELF OVEN 230/3/60 #92144765 *PER QUOTE # 18034299 *NOTE: PAYMENT TO BE MADE BY GOVERNMENT VISA CREDIT CARD *NOTE: PLEASE CALL FOR CREDIT CARD INFORMATION AT 510-995-6021 *BILL TO: USDA, AGRICULTURE RESEARCH SERVICE WESTERN REGIONAL RESEAR
6920: FEDERAL AVIATION ADMINISTRATION 2016-9 USD $4,705 "ASSET(S) TO SUPPORT THE NAS OTHER FUNCTIONS. "
3300: SMITHSONIAN INSTITUTION 2016-9 USD $5,125 TENNSMITH 48" FLOOR MACHINE BOX AND PAN BREAK
7008: U.S. COAST GUARD 2016-9 USD $3,496 PALLET RACK, BEAM
9700: DEPT OF DEFENSE 2016-9 USD $509,909 8503601765!EMALL NON-NSN MATERIALS
6920: FEDERAL AVIATION ADMINISTRATION 2016-8 USD $250,000 CATALOG CONTRACT FOR AML-8000, FOR DELIVERY ORDER #19 FIELD DTFAAC-14-D-00006 GRAINGER TAS::69 4562::TAS
9700: DEPT OF DEFENSE 2016-8 USD $368,587 DRILL, HSS, TIN, EXT 5/32"
7008: U.S. COAST GUARD 2016-7 USD $0 INCORRECT VENDOR IAW GSA CONTRACT GS06F0010N CAGE CODE 4J007
12C2: FOREST SERVICE 2016-7 USD $23,940 BAG-GARBAGE CAN LINERS ID 000021
9700: DEPT OF DEFENSE 2016-7 USD $233,047 8503399303!EMALL NON-NSN MATERIALS
Florida Department of State 2016-6 USD $8,679 REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES
7529: NATIONAL INSTITUTES OF HEALTH 2016-6 USD $4,075 WO 1794613/ 24X48" MESH DURHAM HD SECURITY TRUCK
6920: FEDERAL AVIATION ADMINISTRATION 2016-6 USD $100,000 CATALOG CONTRACT FOR AML-8000, FOR DELIVERY ORDER #19 FIELD DTFAAC-14-D-00006 GRAINGER TAS::69 4562::TAS
9700: DEPT OF DEFENSE 2016-6 USD $352,768 8503295912!EMALL NON-NSN MATERIALS
7529: NATIONAL INSTITUTES OF HEALTH 2016-5 USD $21,468 WO#2049075/ 0.125" 3X3 7/8" 5/PK 302/304SS SLOTTED SHIM
Florida Department of State 2016-5 USD $4,993 REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES
1900: STATE, DEPARTMENT OF 2016-5 USD $0 NEC-TOOLS-ICASS- LAWN TRACTOR
3300: SMITHSONIAN INSTITUTION 2016-5 USD $13,868 IGF::CL,CT::IGF HARDWARE TOOLS FOR USRO AT NMAAHC
12C2: FOREST SERVICE 2016-5 USD $23,940 TRASH BAGS 33-GALLON SIZE, 50 LBS. CAPACITY, 750 PER BOX @ $31.92, NFES #0021
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION 2016-5 USD $0 CLOSE OUT
1549: FEDERAL BUREAU OF INVESTIGATION 2016-5 USD $5,201 IGF::OT::IGF EPOXY GLUE AND DISPENSER
9700: DEPT OF DEFENSE 2016-5 USD $340,171 8503199237!EMALL NON-NSN MATERIALS
Florida Department of State 2016-4 USD $8,560 REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-4 USD $4,104 120V ACTUATOR FOR BOILER
9700: DEPT OF DEFENSE 2016-4 USD $346,756 N4215860773223 COMPOUND
7529: NATIONAL INSTITUTES OF HEALTH 2016-3 USD $19,720 24X24X2 MDL40 STD PLEAT AIR FILTER
Florida Department of State 2016-3 USD $8,628 CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR for DEPARTMENT OF EDUCATION
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS 2016-3 USD $3,637 NUTS/BOLT/SCREWS/MISC. AUTOMOTIVE HARDWARE
7008: U.S. COAST GUARD 2016-3 USD $3,128 FILTER, 3/4 DIXON SERIES
3300: SMITHSONIAN INSTITUTION 2016-3 USD $18,195 IGF::CL,CT::IGF TOOLS AND KITS FOR NMAAHC
9700: DEPT OF DEFENSE 2016-3 USD $305,245 8502988544!EMALL NON-NSN MATERIALS
Florida Department of State 2016-2 USD $9,233 CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2016-2 USD $305,753 8502888704!EMALL NON-NSN MATERIALS
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY 2016-1 USD $-106 TOOLS CLOSE OUT 07/05/2016
Florida Department of State 2016-1 USD $28,910 PROP - FURNITURE/EQUIPMENT - GENERAL for DEPARTMENT OF TRANSPORTATION
7008: U.S. COAST GUARD 2016-1 USD $534 5310-015059371 WASHER, FLAT
9700: DEPT OF DEFENSE 2016-1 USD $214,181 8502805567!EMALL NON-NSN MATERIALS
1540: FEDERAL PRISON SYSTEM 2015-12 USD $5,132 TRUCK PARTS AND EQUIPMENT
Florida Department of State 2015-12 USD $9,252 REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES
9700: DEPT OF DEFENSE 2015-12 USD $182,793 8502728918!EMALL NON-NSN MATERIALS
7529: NATIONAL INSTITUTES OF HEALTH 2015-11 USD $0 OM ITEMS ONLY: HARDWARE/TOOLS BUILDING SUPPLIES, LABORATORY SUPPLIES, OFFICE SUPPLIES
Florida Department of State 2015-11 USD $6,109 BUILDING MATERIALS - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES
7008: U.S. COAST GUARD 2015-11 USD $8,020 BORING SHANK
6920: FEDERAL AVIATION ADMINISTRATION 2015-11 USD $130,000 CATALOG CONTRACT FOR AML-2000, FOR DELIVERY ORDER #14 DTFAAC-14-D-00006 GRAINGER TAS::69 4562::TAS NA NA
9700: DEPT OF DEFENSE 2015-11 USD $234,853 8502650650!EMALL NON-NSN MATERIALS
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION 2015-11 USD $0 EXTEND LAST DAY TO ORDER TO INPUT ITEMS PURCHASED IN SEPTEMBER. THE ORDER END DATE IS CHANGED FROM 2015-10-14 TO 2015-11-02.
3300: SMITHSONIAN INSTITUTION 2015-10 USD $3,696 IGF::CL,CT::IGF SUPPLIES FOR NMZ (CENTRAL SHOP) WHITE GLASS FAB MESH FOR WEATHERING&OTHER SUPPLIES PER QUOTE #31678537.
Florida Department of State 2015-10 USD $6,480 REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES
1540: FEDERAL PRISON SYSTEM 2015-10 USD $2,004 NUTS/BOLT/SCREWS/MISC. AUTOMOTIVE HARDWARE
9700: DEPT OF DEFENSE 2015-10 USD $341,779 8502566793!EMALL NON-NSN MATERIALS
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION 2015-10 USD $0 IGF::OT::IGF FINISH MISC. INDUSTRIAL PARTS AND SUPPLIES.
8900: ENERGY, DEPARTMENT OF 2015-9 USD $6,784 LINEAR GAGE FOR FILM THICKNESS MEASUREMENTS.
1540: FEDERAL PRISON SYSTEM 2015-9 USD $1,049 NUTS/BOLT/SCREWS/MISC. AUTOMOTIVE HARDWARE
7008: U.S. COAST GUARD 2015-9 USD $7,765 4330-015806786 FILTER ELEMENT, FLUID
Florida Department of State 2015-9 USD $3,410 SUPPLIES - GENERAL for DEPARTMENT OF ENVIRONMENTAL PROTECTION
9700: DEPT OF DEFENSE 2015-9 USD $855,776 8502463740!EMALL NON-NSN MATERIALS
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2015-8 USD $17,704 PRESSURE WASHERS
Florida Department of State 2015-8 USD $1,716 REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES
1540: FEDERAL PRISON SYSTEM 2015-8 USD $7,643 NUTS/BOLT/SCREWS/MISC. AUTOMOTIVE HARDWARE
9700: DEPT OF DEFENSE 2015-8 USD $222,295 8502358705!EMALL NON-NSN MATERIALS
Florida Department of State 2015-7 USD $11,885 REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES
1540: FEDERAL PRISON SYSTEM 2015-7 USD $5,662 HARDWARE
9700: DEPT OF DEFENSE 2015-7 USD $237,715 8502261169!EMALL NON-NSN MATERIALS
1540: FEDERAL PRISON SYSTEM 2015-6 USD $3,037 TRUCK PARTS AND EQUIPMENT
Florida Department of State 2015-6 USD $4,898 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2015-6 USD $281,169 8502167142!EMALL NON-NSN MATERIALS
Florida Department of State 2015-5 USD $7,812 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
1540: FEDERAL PRISON SYSTEM 2015-5 USD $8,192 TRUCK PARTS AND EQUIPMENT
9700: DEPT OF DEFENSE 2015-5 USD $107,030 8502068944!EMALL NON-NSN MATER
Florida Department of State 2015-4 USD $2,668 REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF VETERANS' AFFAIRS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-4 USD $4,854 VETERANS TOOLS IGS::OT::IGF
1540: FEDERAL PRISON SYSTEM 2015-4 USD $3,414 TRUCK PARTS AND EQUIPMENT
9700: DEPT OF DEFENSE 2015-4 USD $301,380 MITUTOYO 515-512 UNIVERSAL HEIGHT MASTER
Florida Department of State 2015-3 USD $3,640 FREIGHT for DEPARTMENT OF CHILDREN AND FAMILIES
1540: FEDERAL PRISON SYSTEM 2015-3 USD $4,394 TRUCK PARTS AND EQUIPMENT
9700: DEPT OF DEFENSE 2015-3 USD $274,175 8501871651!EMALL NON-NSN MATERIALS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-2 USD $17,811 MOBILE CONTAINMENT UNIT FOR THE LONG BEACH VA MEDICAL CENTER
1549: FEDERAL BUREAU OF INVESTIGATION 2015-2 USD $15,000 IGF::OT::IGF VARIOUS INDUSTRIAL SUPPLY ITEMS FOR DEFENSIVE SYSTEMS UNIT
3300: SMITHSONIAN INSTITUTION 2015-2 USD $9,999 IGF::CL,CT::IGF CRAFT EQUIPMENT FOR NMZ BANDSAW, CLAUSING (13X18"VS 3HP- 3PH SEMIAUTO
1540: FEDERAL PRISON SYSTEM 2015-2 USD $3,740 TRUCK PARTS AND EQUIPMENT
12H2: AGRICULTURAL RESEARCH SERVICE 2015-2 USD $14,506 10' X 3' X 10MM TWINWALL POLYCARBONATE PANELS
Florida Department of State 2015-2 USD $3,216 FREIGHT for DEPARTMENT OF CHILDREN AND FAMILIES
9700: DEPT OF DEFENSE 2015-2 USD $270,119 8501767864!EMALL NON-NSN MATERIALS
7008: U.S. COAST GUARD 2015-1 USD $14,193 8030-01LG41436 MIXER, BLADE, 10-18" LONG, 1/
Florida Department of State 2015-1 USD $18,813 PROP - INFORMATION TECHNOLOGY - GENERAL for DEPARTMENT OF EDUCATION
1900: STATE, DEPARTMENT OF 2015-1 USD $5,343 BEIJING FAC STRUCTURAL FOAM TILT TRUCK
1540: FEDERAL PRISON SYSTEM 2015-1 USD $2,807 TRUCK PARTS AND EQUIPMENT
9700: DEPT OF DEFENSE 2015-1 USD $97,867 GLOVES, CUT-RESISTANT
3300: SMITHSONIAN INSTITUTION 2014-12 USD $4,892 IGF::CL,CT::IGF TO PURCHASE MODULAR CABINET OFFICE EQUIPMENT MODULAR CABINET.
Florida Department of State 2014-12 USD $6,516 FOOD PRODUCTS - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION 2014-12 USD $3,282 GREASE, LUBRICATING, MULTI-PURPOSE.
9700: DEPT OF DEFENSE 2014-12 USD $105,081 8501621573!EMALL NON-NSN MATERIALS
1540: FEDERAL PRISON SYSTEM 2014-12 USD $4,670 TRUCK PARTS AND EQUIPMENT
7008: U.S. COAST GUARD 2014-12 USD $56 4330-01LG06890 FILTER, 1/4" IPS, AIR,
7008: U.S. COAST GUARD 2014-11 USD $3,800 THERN 115VAC WORM GEAR WINCHES
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION 2014-11 USD $11,246 VECTRAX 0953802/7549442 KNEE MILLING MACHINE
Florida Department of State 2014-11 USD $2,365 PARTS AND FITTINGS for DEPARTMENT OF CHILDREN AND FAMILIES
1540: FEDERAL PRISON SYSTEM 2014-11 USD $830 TRUCK PARTS AND EQUIPMENT
9700: DEPT OF DEFENSE 2014-11 USD $169,655 8501532612!EMALL NON-NSN MATERIALS
6920: FEDERAL AVIATION ADMINISTRATION 2014-11 USD $712,000 ATTENTION;DONTAE WILLIAMS,GRAINGER CATALOG CONTRACT FOR AML8000, DELIVERY ORDER NUMBER 11. TAS::69 4562::TAS NA NA
Florida Department of State 2014-10 USD $7,667 REPAIRS AND MAINTENANCE-COMMODITIES for DEPARTMENT OF CORRECTIONS
3300: SMITHSONIAN INSTITUTION 2014-10 USD $5,000 IGF::OT::IGF
1540: FEDERAL PRISON SYSTEM 2014-10 USD $1,944 TRUCK PARTS AND EQUIPMENT
9700: DEPT OF DEFENSE 2014-10 USD $204,029 8501449561!EMALL NON-NSN MATERIALS
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE 2014-9 USD $7,719 LONG TERM EMERGENCY FOOD SUPPLY ITEM #33203456 59 X $130.83 EACH = $7,718.97
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION 2014-9 USD $3,450 MISC. INDUSTRIAL SUPPLIES.
7555: OFFICE OF ASST SECRETARY FOR HEALTH EXCEPT NATIONAL CENTERS 2014-9 USD $5,447 IGF::CT::IGF GENERAL TOOLS AND EQUIPMENT
1540: FEDERAL PRISON SYSTEM 2014-9 USD $26,406 TRUCK PARTS AND EQUIPMENT
9700: DEPT OF DEFENSE 2014-9 USD $775,567 8501396761!EMALL NON-NSN MATERIALS
1443: NATIONAL PARK SERVICE 2014-9 USD $5,166 MORA-MNT-2 GOULDS CENTRIGUGAL WATER PUMPS
Florida Department of State 2014-9 USD $2,085 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
7008: U.S. COAST GUARD 2014-9 USD $-497 IGF::CT::IGF
Florida Department of State 2014-8 USD $5,793 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
7008: U.S. COAST GUARD 2014-8 USD $380 5935-01LG05803 RECEPTACLE, SINGLE F-CONNECTOR 5975-01LG05761 BOX UTILITY, EXTRA DEEP, WIREM 5975-01LG38561 BOX, OUTLET, 4" SQUARE, TWO-DE
9700: DEPT OF DEFENSE 2014-8 USD $431,555 8501240281!EMALL NON-NSN MATERIALS
1540: FEDERAL PRISON SYSTEM 2014-8 USD $1,406 TRUCK PARTS AND EQUIPMENT
Florida Department of State 2014-7 USD $13,556 BUILDING & CONSTRUCTION MATERIAL for DEPARTMENT OF CHILDREN AND FAMILIES
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2014-7 USD $5,873 HYDRAULIC FOOT SQUARING SHEAR
9700: DEPT OF DEFENSE 2014-7 USD $182,420 8501163560!EMALL NON-NSN MATERIALS
6920: FEDERAL AVIATION ADMINISTRATION 2014-7 USD $40,000 FUNDING PR FOR THE NEW NEWARK CATALOG CONTRACT DTFAAC-14-D-00005 TAS::69 4562::TAS
1900: STATE, DEPARTMENT OF 2014-7 USD $5,125 IGF::CL::IGF
7008: U.S. COAST GUARD 2014-7 USD $19,712 BORESCOPE
7523: CENTERS FOR DISEASE CONTROL 2014-7 USD $555 DEWALT HAMMER DRILL/ROTARY HAMMER
1540: FEDERAL PRISON SYSTEM 2014-7 USD $5,375 TRUCK PARTS AND EQUIPMENT
7008: U.S. COAST GUARD 2014-6 USD $6,905 BEARING: COMMERCIAL AIRCRAFT PARTS FOR HC144
Florida Department of State 2014-6 USD $9,234 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2014-6 USD $196,925 8501019554!OVEN,THERMAL DRYING
1540: FEDERAL PRISON SYSTEM 2014-6 USD $2,375 TRUCK PARTS AND EQUIPMENT
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2014-5 USD $21,937 MOBIL JET II OIL FOR SOFIA
7008: U.S. COAST GUARD 2014-5 USD $5,906 IGF::CT::IGF ALIGNMENT TOOLS FOR 225' WLBS. VENDOR TO SHIP TO CUTTERS TO BE LISTED SEPERATELY.
Florida Department of State 2014-5 USD $7,853 FOOD PRODUCTS for DEPARTMENT OF CHILDREN AND FAMILIES
1540: FEDERAL PRISON SYSTEM 2014-5 USD $12,834 NUTS/BOLT/SCREWS/MISC. AUTOMOTIVE HARDWARE
9700: DEPT OF DEFENSE 2014-5 USD $131,250 8500925736!EMALL NON-NSN MATERIALS
6920: FEDERAL AVIATION ADMINISTRATION 2014-4 USD $50,000 PARTIAL FUNDING FOR AML-7000'S PORTION OF DTFAAC-14-D-00006. TAS::69 4562::TAS
9700: DEPT OF DEFENSE 2014-4 USD $78,602 8500850204!EMALL NON-NSN MATERIALS
Florida Department of State 2014-4 USD $2,074 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
1540: FEDERAL PRISON SYSTEM 2014-4 USD $8,048 TRUCK PARTS AND EQUIPMENT
1540: FEDERAL PRISON SYSTEM 2014-3 USD $24,599 STEEL
Florida Department of State 2014-3 USD $10,641 OTHER FURNITURE AND EQUIPMENT for DEPARTMENT OF TRANSPORTATION
9700: DEPT OF DEFENSE 2014-3 USD $97,375 NOUN: 5¿ RUBBER WHEEL
7008: U.S. COAST GUARD 2014-3 USD $320 HELICOIL
1540: FEDERAL PRISON SYSTEM 2014-2 USD $4,550 TRUCK PARTS AND EQUIPMENT
Florida Department of State 2014-2 USD $5,738 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2014-2 USD $38,635 MISCELLANEOUS MANUFACTURED FURNITURE
1540: FEDERAL PRISON SYSTEM 2014-1 USD $5,651 TRUCK PARTS AND EQUIPMENT
9700: DEPT OF DEFENSE 2014-1 USD $104,648 4526383367!EMALL NON-NSN MATER
Florida Department of State 2014-1 USD $2,941 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
1900: STATE, DEPARTMENT OF 2013-12 USD $102 YALE JIMMY PROOF RIM LOCKS
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY 2013-12 USD $0 FINAL CLOSEOUT; STEEL MACHINERY FOR DC FREDERICK WAREHOUSE
1540: FEDERAL PRISON SYSTEM 2013-12 USD $3,134 TRUCK PARTS AND EQUIPMENT
9700: DEPT OF DEFENSE 2013-12 USD $38,118 4526207503!EMALL NON-NSN MATER
Florida Department of State 2013-12 USD $4,505 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
Florida Department of State 2013-11 USD $4,314 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2013-11 USD $124,125 4526016233!FWD EXEC BUYER TEAM
2041: BUREAU OF ENGRAVING AND PRINTING 2013-11 USD $-13,176 PART ENG1220
6920: FEDERAL AVIATION ADMINISTRATION 2013-11 USD $225,000 AML-8000 GRAINGER CATALOG TAS::69 4562::TAS
1540: FEDERAL PRISON SYSTEM 2013-11 USD $6,232 TRUCK PARTS AND EQUIPMENT
7008: U.S. COAST GUARD 2013-11 USD $4,649 BUBBLEWRAP
3300: SMITHSONIAN INSTITUTION 2013-10 USD $4,300 IGF::OT::IGF
9700: DEPT OF DEFENSE 2013-10 USD $131,101 4525846945!EMERGENCY BUY&NON-NSN TEAM
1540: FEDERAL PRISON SYSTEM 2013-10 USD $5,539 TRUCK PARTS AND EQUIPMENT
7008: U.S. COAST GUARD 2013-10 USD $203 MIXER BLADE, 10-18", STAINLESS STEEL
2041: BUREAU OF ENGRAVING AND PRINTING 2013-10 USD $13,176 QUOTATION NO 13531764 PN EKG1220
Florida Department of State 2013-10 USD $5,049 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION 2013-10 USD $0 FURNISH MISC. INDUSTRIAL PARTS AND SUPPLIES
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION 2013-9 USD $863 MISCELLANEOUS INDUSTRIAL PARTS AND SUPPLIES.
1900: STATE, DEPARTMENT OF 2013-9 USD $7,397 IGF::OT::IGF
Florida Department of State 2013-9 USD $1,826 PARTS AND FITTINGS for DEPARTMENT OF CHILDREN AND FAMILIES
9700: DEPT OF DEFENSE 2013-9 USD $537,509 BATTERY PACK
7009: U.S. SECRET SERVICE 2013-9 USD $3,999 ROCKWELL SPI DIG HARDNESS TESTER
7008: U.S. COAST GUARD 2013-9 USD $954 BALL VALVES P/N V210FP-12 NSN 4820-01-600-0389
1425: BUREAU OF RECLAMATION 2013-9 USD $1,170 DRILL BITS&BORING BAR PADS&MAG. GLASSES
1540: FEDERAL PRISON SYSTEM 2013-9 USD $31,596 PLUMBING SUPPLIES.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-9 USD $11,780 HYDRAULIC FOOT SHEARERS, MSC INDUSTRIAL DIRECT CO INC, 637-A30215
1540: FEDERAL PRISON SYSTEM 2013-8 USD $5,665 TRUCK PARTS AND EQUIPMENT
Florida Department of State 2013-8 USD $1,157 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2013-8 USD $108,566 MSC BPA
1443: NATIONAL PARK SERVICE 2013-8 USD $8,999 STEEL CUTTER IGF:OT:IGF
9700: DEPT OF DEFENSE 2013-7 USD $117,251 4525098902!EMERGENCY BUY&NON-NSN TEAM
Florida Department of State 2013-7 USD $5,946 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
1900: STATE, DEPARTMENT OF 2013-7 USD $5,384 HCMC/FAC - FAUCETS, VALVE AND ACCESSORIES
7008: U.S. COAST GUARD 2013-7 USD $622 TAP, NSN: 5136-00-293-0711
1540: FEDERAL PRISON SYSTEM 2013-7 USD $7,688 TRUCK PARTS AND EQUIPMENT
1425: BUREAU OF RECLAMATION 2013-7 USD $4,870 STUD ANCHORS&CARBIDE INSERTS FIRE SIGNS&GFCI RECEPTACLES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-7 USD $10,907 IGF::OT::IGF EMERGENCY PURCHASE OF BALSTON 23/75R STEAM FILTER HOUSING AND FILTER ELEMENTS.
Florida Department of State 2013-6 USD $4,422 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
2044: UNITED STATES MINT 2013-6 USD $738 BAR, BORING TOOL KENNAMETAL
9700: DEPT OF DEFENSE 2013-6 USD $217,418 4524693120!PRIME VENDOR AFGHANISTAN
1540: FEDERAL PRISON SYSTEM 2013-6 USD $25,411 TRUCK PARTS AND EQUIPMENT
1425: BUREAU OF RECLAMATION 2013-5 USD $1,104 CONNECTORS&COUPLERS
9700: DEPT OF DEFENSE 2013-5 USD $182,319 4524612257!OTHER GROCERY AND RELATED PROD
Florida Department of State 2013-5 USD $3,338 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
1540: FEDERAL PRISON SYSTEM 2013-5 USD $2,968 TRUCK PARTS AND EQUIPMENT
1549: FEDERAL BUREAU OF INVESTIGATION 2013-5 USD $16,795 IGF::OT::IGF
9700: DEPT OF DEFENSE 2013-4 USD $165,792 NICKEL SULFAMATE P/N: BARRETT SNR-24
1425: BUREAU OF RECLAMATION 2013-4 USD $3,076 BRASS SHUT-OFFS, NOZZLES, BATTERIES, LATH GUARDS, HOSE, BRUSHES,&EXIT SIGNS COVERALLS W/HOOD&BOOTS, DEICER
1540: FEDERAL PRISON SYSTEM 2013-4 USD $4,756 TRUCK PARTS AND EQUIPMENT
Florida Department of State 2013-4 USD $8,329 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
1549: FEDERAL BUREAU OF INVESTIGATION 2013-3 USD $27,279 MISCELLANEOUS SUPPLIES FOR DEFENSIVE SYSTEMS UNIT. IGF::OT::IGF.
1540: FEDERAL PRISON SYSTEM 2013-3 USD $1,222 TRUCK PARTS AND EQUIPMENT
Florida Department of State 2013-3 USD $3,471 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2013-3 USD $124,978 4523842847!SUBSISTENCE PRIME VENDOR
1425: BUREAU OF RECLAMATION 2013-2 USD $529 500W GLOOD FICTURES CENTER GAUGE, STEEL RULE,&MARKING PENS PI TAPE
1900: STATE, DEPARTMENT OF 2013-2 USD $3,062 HCMC/FAC - METAL STAMPS
Florida Department of State 2013-2 USD $2,523 BUILDING & CONSTRUCTION MATERIAL for DEPARTMENT OF CHILDREN AND FAMILIES
9700: DEPT OF DEFENSE 2013-2 USD $22,022 4523784769!SUBSISTENCE PRIME VENDOR
6920: FEDERAL AVIATION ADMINISTRATION 2013-2 USD $25,240 PURCHASE LOCKOUT/TAGOUT EQUIPMENT, SPECIFICALLY TWO SEPARATE ITEMS TO BE SHIPPED TO DISTRICTS PER THEIR ADDRESS NOTATIONS. IGF::OT::IGF
1540: FEDERAL PRISON SYSTEM 2013-2 USD $1,887 TRUCK PARTS AND EQUIPMENT
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY 2013-1 USD $6,193 TOOLS AND SUPPLIES TO REPLENISH MERS MA SUPPLY USED IN SUPPORT OF DR-4085-NY
9700: DEPT OF DEFENSE 2013-1 USD $4,151 REPAIR PARTS
1540: FEDERAL PRISON SYSTEM 2013-1 USD $9,395 TRUCK PARTS AND EQUIPMENT
1425: BUREAU OF RECLAMATION 2013-1 USD $6,259 1/2" SOCKET SET, 3/8" DRIVE SOCKET SET,&15 PC PROTO SOCKET CARBIDE SLITTING SAW HEATERS
7008: U.S. COAST GUARD 2013-1 USD $41 PURCHASE HEX NUTS FOR H60 HELICOPTERS.
2044: UNITED STATES MINT 2013-1 USD $130 GUN, AIR BLOW OFF EXTENDED TIP
Florida Department of State 2013-1 USD $22,026 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
1540: FEDERAL PRISON SYSTEM 2012-12 USD $3,362 TRUCK PARTS AND EQUIPMENT
2044: UNITED STATES MINT 2012-12 USD $407 MAT, TACKY, CLEANROOM 18"X36"
Florida Department of State 2012-12 USD $7,424 OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION
1425: BUREAU OF RECLAMATION 2012-12 USD $1,288 METALITE ROOLS, METAL MARKER,&WELDERS SLEEVE 1 TON ENERPAC SPREAD CYLINDER, UTILITY IMPACT GLOVE, BUNDLING WRAP,&PLASTIC STRAPPING KIT
9700: DEPT OF DEFENSE 2012-12 USD $93,636 MISC. TOOLING
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY 2012-12 USD $7,539 OFFICE SUPPLIES
Florida Department of State 2012-11 USD $335 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2012-11 USD $14,484 PLUMBING PARTS
1540: FEDERAL PRISON SYSTEM 2012-11 USD $3,969 TRUCK PARTS AND EQUIPMENT
7008: U.S. COAST GUARD 2012-10 USD $4,480 RECIPROCATING SAW BLADES
Florida Department of State 2012-10 USD $15,038 SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2012-10 USD $10,136 CABLE BREAKOUT PN: HDBB-310-1-250
3300: SMITHSONIAN INSTITUTION 2012-10 USD $3,500 IGF::OT::IGF
1425: BUREAU OF RECLAMATION 2012-10 USD $0 BPA FOR MISCELLANEOUS SUPPLIES
1540: FEDERAL PRISON SYSTEM 2012-10 USD $12,659 TRUCK PARTS AND EQUIPMENT
9700: DEPT OF DEFENSE 2012-9 USD $71,107 MAINTENANCE SUPPLIES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-9 USD $11,040 LOCKS
1540: FEDERAL PRISON SYSTEM 2012-9 USD $16,652 PLUMBING SUPPLIES.
1900: STATE, DEPARTMENT OF 2012-9 USD $13,973 EOFY - FM WORKSHOP TOOLS AND EQUIPMENT
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY 2012-9 USD $10,086 TOOLS
7008: U.S. COAST GUARD 2012-9 USD $-20 COOP SUPPLIES
Florida Department of State 2012-9 USD $4,055 SUPPLIES AND COMMODITIES - CLIENT for DEPARTMENT OF EDUCATION
7523: CENTERS FOR DISEASE CONTROL 2012-8 USD $17,062 HYDRAULIC IRON
Florida Department of State 2012-8 USD $10,796 SUPPLIES AND COMMODITIES - CLIENT for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2012-8 USD $61,119 MAINTENANCE SUPPLIES
1425: BUREAU OF RECLAMATION 2012-8 USD $1,505 HVAC FILTERS
Florida Department of State 2012-7 USD $3,989 SUPPLIES AND COMMODITIES - CLIENT for DEPARTMENT OF EDUCATION
4732: FEDERAL ACQUISITION SERVICE 2012-7 USD $15,322 MSC INDUSTRIAL SUPPLY CO. QUOTE #11226160 *** BE SURE TO INCLUDE TCN, LOCATED IN BLOCK 10, ON ALL SHIPPING LABELS!!! ***
9700: DEPT OF DEFENSE 2012-7 USD $14,949 SUPPLIES
7008: U.S. COAST GUARD 2012-6 USD $4,995 COOP SUPPLIES
1425: BUREAU OF RECLAMATION 2012-6 USD $1,211 FLUORESCENT LAMPS, WASHER,&NUTS
1540: FEDERAL PRISON SYSTEM 2012-6 USD $626 TRUCK PARTS AND EQUIPMENT
6920: FEDERAL AVIATION ADMINISTRATION 2012-6 USD $50,000 ADDING FUNDS TO 4TH OPTION YEAR TAS::69 4562::TAS
2044: UNITED STATES MINT 2012-6 USD $453 TACKY CLEANROOM MATS 18X36
9700: DEPT OF DEFENSE 2012-6 USD $57,849 MAINTENANCE SUPPLIES
Florida Department of State 2012-6 USD $9,278 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
7008: U.S. COAST GUARD 2012-5 USD $4,720 BLADE, SAW, RECIPROCATING, 8" TO 9" LONG, 10 TO 14 TEETH PER INCH.
1443: NATIONAL PARK SERVICE 2012-5 USD $1,300 PURCHASE OF 4 WINDOW A/C UNITS 10,000 BTU. UNITS WILL BE USED IN PARK HOUSING WHEN HVAC UNITS ARE OUT OF SERVICE AND NEED REPAIR OR REPLACEMENT.
1425: BUREAU OF RECLAMATION 2012-5 USD $256 RESPIRATOR CARTRIDES P100 AIR RATCHET WRENCH
9700: DEPT OF DEFENSE 2012-5 USD $67,770 GROOVING BAR
Florida Department of State 2012-5 USD $4,858 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
4732: FEDERAL ACQUISITION SERVICE 2012-5 USD $516 TRAXION FOLDABLE TOP-SIDE CREEPER; P/N 3-100. REFERENCE QUOTE# 11286212 USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ************
9700: DEPT OF DEFENSE 2012-4 USD $27,887 SUPPLIES
Florida Department of State 2012-4 USD $7,623 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
1549: FEDERAL BUREAU OF INVESTIGATION 2012-3 USD $10,000 FIREARMS AND RANGE SUPPLIES
1425: BUREAU OF RECLAMATION 2012-3 USD $1,932 BALL VALVES
9700: DEPT OF DEFENSE 2012-3 USD $4,501 USNS RICHARD E. BYRD
Florida Department of State 2012-3 USD $571 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
1425: BUREAU OF RECLAMATION 2012-2 USD $94 AIR COMPRESSOR OIL
2044: UNITED STATES MINT 2012-2 USD $2,565 RETAINING STRAP, CARBIDE MASONRY DRILL, SKIN CLEANSING TOWELETT
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-2 USD $21,175 UNION AGREEMENT UNIFORMS
4732: FEDERAL ACQUISITION SERVICE 2012-2 USD $37 DRILL, TWIST: STRAIGHT SHANK, JOBBERS LENGTH, 118 DEGREE POINT, TITANIUM NITRIDE COATED, FRACTIONAL SIZE - SIZE 21/64" ; MK EA DRILL IN A PERM/LEG MANNER W/MFGR' S P/N&NAME OR ID SYMBOL GUHRING INC. (CAGE 9W941) P/N 651 PKG&PK STD COMM PRAC MK IAW LATEST
Florida Department of State 2012-2 USD $1,244 EDUCATIONAL SUPPLIES for DEPARTMENT OF CORRECTIONS
9700: DEPT OF DEFENSE 2012-2 USD $2,239 MAINTENANCE SUPPLIES
1425: BUREAU OF RECLAMATION 2012-1 USD $1,815 DISC PADS&BRUSHES
2044: UNITED STATES MINT 2012-1 USD $-199 MAT, TACKY, CLEANROOM 18"X36"
Florida Department of State 2012-1 USD $542 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2012-1 USD $148,166 SIGN, ELECTICA PART NUMBER: 76843374
Florida Department of State 2011-12 USD $1,946 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
2044: UNITED STATES MINT 2011-12 USD $311 MAT, TACKY, CLEANROOM 18"X36"
7008: U.S. COAST GUARD 2011-12 USD $861 BACK SUPPORTS
9700: DEPT OF DEFENSE 2011-12 USD $27,101 SUPPLIES
1540: FEDERAL PRISON SYSTEM 2011-12 USD $7,975 MISCELLANEOUS HARDWARE FOR PO'S 4500432910, 4500433559, 4500433943, 4500435262 AND 4500436502
Florida Department of State 2011-11 USD $2,894 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2011-11 USD $5,894 WELDED BIN STORAGE
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-11 USD $17,313 PLUMBING REPLACEMENT PARTS
1425: BUREAU OF RECLAMATION 2011-11 USD $511 HOSES BUSHINGS NIPPLES&VALVES
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY 2011-11 USD $-131 CONTRACT CLOSEOUT AND DE-OBLIGATION OF EXCESS FUNDS
2044: UNITED STATES MINT 2011-11 USD $626 ENDMILL
Florida Department of State 2011-10 USD $1,211 JANITORIAL & HOUSEHOLD SUPPLIES for DEPARTMENT OF CORRECTIONS
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT 2011-10 USD $-11,257 HEAVY DUTY INDUSTRIAL PRESSURE WASHER(S) FROM MSC INDUSTRIAL SUPPLY CO.
9700: DEPT OF DEFENSE 2011-10 USD $10,652 SUPPLIES
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2011-10 USD $3,282 ENDMILLS
2044: UNITED STATES MINT 2011-10 USD $118 LAMP, HALOGEN
1425: BUREAU OF RECLAMATION 2011-10 USD $0 MISCELLANEOUS SUPPLIES
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION 2011-10 USD $0 MISC. INDUSTRIAL PARTS AND SUPPLIES.
Florida Department of State 2011-9 USD $3,476 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-9 USD $9,565 PLUMBING SHOP EQUIPMENT
1425: BUREAU OF RECLAMATION 2011-9 USD $7,304 MISC. SUPPLIES
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT 2011-9 USD $11,257 HEAVY DUTY INDUSTRIAL PRESSURE WASHER(S) FROM MSC INDUSTRIAL SUPPLY CO.
1900: STATE, DEPARTMENT OF 2011-9 USD $10,009 RSO - IDNS SPEAKERS AND CARDS
9700: DEPT OF DEFENSE 2011-9 USD $166,399 OVERSIZED REAMER TOOLS
6940: NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION 2011-9 USD $0 PURCHASE OF A KNEE MILL
6940: NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION 2011-8 USD $18,929 PURCHASE OF A KNEE MILL
Florida Department of State 2011-8 USD $15,347 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
1540: FEDERAL PRISON SYSTEM 2011-8 USD $1,524 TOOLS
1900: STATE, DEPARTMENT OF 2011-8 USD $4,394 TOOLS FOR FMS SHOPS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-8 USD $10,993 EMERGENCY BATTERIES
7008: U.S. COAST GUARD 2011-8 USD $1,652 SAW, BLADE
9700: DEPT OF DEFENSE 2011-8 USD $40,254 FSC: 7195 NAME: CAGE SECURITY PART NUMBER: 51181642
3300: SMITHSONIAN INSTITUTION 2011-8 USD $5,098 TOOLS FOR SURO'S NUTDRIVER SET, TOOL TYPE (STANDARD) ITEM #02798569.
2044: UNITED STATES MINT 2011-7 USD $-15 VWATSON, MATERIAL USAGE ON PRESSES
7008: U.S. COAST GUARD 2011-7 USD $-300 ORACLE 40109. BOAT HOUSE MOD 1: TO DE-OBLIGATE REMAINING FUNDS LEFT AFTER FINAL PAYMENT.
Florida Department of State 2011-7 USD $439 MINOR TOOLS for DEPARTMENT OF CORRECTIONS
1425: BUREAU OF RECLAMATION 2011-7 USD $1,679 MISC. SUPPLIES
9700: DEPT OF DEFENSE 2011-7 USD $10,187 VARIABLE MILLING MACHINE-MATES
4732: FEDERAL ACQUISITION SERVICE 2011-7 USD $174 ETHYL ALCOHOL (ETHANOL), PROPRIETARY SOLVENT. IAW BUREAU OF ALCOHOL, TABACCO AND FIREAMS REULA TIONS, CODE OF FEDERAL REGULATIONS (CFR), TITLE 23, CHAPTER I, PARTS 20 AND 21 WITH THE FOLLOWIN G CHARACTERISTICS: PROPRIETARY SOLVENTS GENERAL -USE FORMULA,
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-6 USD $3,690 AIR CONDITIONER
4732: FEDERAL ACQUISITION SERVICE 2011-6 USD $537 ETHYL ALCOHOL (ETHANOL), PROPRIETARY SOLVENT. IAW BUREAU OF ALCOHOL, TABACCO AND FIREAMS REULA TIONS, CODE OF FEDERAL REGULATIONS (CFR), TITLE 23, CHAPTER I, PARTS 20 AND 21 WITH THE FOLLOWIN G CHARACTERISTICS: PROPRIETARY SOLVENTS GENERAL -USE FORMULA,
1425: BUREAU OF RECLAMATION 2011-6 USD $335 MISC. SUPPLIES
9700: DEPT OF DEFENSE 2011-6 USD $40,481 SUPPLIES
Florida Department of State 2011-6 USD $8,920 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
6920: FEDERAL AVIATION ADMINISTRATION 2011-6 USD $50,000 ADDING FUNDS FOR OPTION YEAR 3 FOR AML-8000 CATALOG CONTRACT DTFAAC-08-D-00077. TAS::69 4562::TAS
2400: OFFICE OF PERSONNEL MANAGEMENT 2011-6 USD $1,127 TOILET CLEANER SPRAY
1425: BUREAU OF RECLAMATION 2011-5 USD $596 MISC. SUPPLIES
2044: UNITED STATES MINT 2011-5 USD $1,971 MEASURING EQUIPMENT NEEDED TO INSPECT DIES AND TRUCK TO MOVE EQUIPMENT.
7008: U.S. COAST GUARD 2011-5 USD $7,393 GAP BED LATHE
Florida Department of State 2011-5 USD $5,129 OTHER MATERIAL AND SUPPLIES for DEPARTMENT OF ENVIRONMENTAL PROTECTION
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-5 USD $7,699 EMS UNIFORMS
1540: FEDERAL PRISON SYSTEM 2011-5 USD $3,427 36" D-DRIVE STD PORTABLE BLOWER 120 VOLT
9700: DEPT OF DEFENSE 2011-5 USD $103,486 MACHINE TOOLING
Florida Department of State 2011-4 USD $11,595 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
1425: BUREAU OF RECLAMATION 2011-4 USD $1,178 MISC. SUPPLIES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-4 USD $3,997 HANDY MAN EQUIPMENT
9700: DEPT OF DEFENSE 2011-4 USD $121,839 KEY,SOCKET HEAD
7008: U.S. COAST GUARD 2011-4 USD $12,785 16 C-SQUEEZERS FOR NEW TOOL BOXES
2044: UNITED STATES MINT 2011-4 USD $2,450 GENERATED BY REORDER 3/30/11 11:02 AM. HINGE, RESTOCK SUPPLY-MAXIMO
1425: BUREAU OF RECLAMATION 2011-3 USD $435 MISC. SUPPLIES
9700: DEPT OF DEFENSE 2011-3 USD $45,550 EYEWASH(SAFETY PART NUMBER: SE572
Florida Department of State 2011-3 USD $3,698 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
2044: UNITED STATES MINT 2011-3 USD $5,697 ENDMILL, SCREWS
4730: FEDERAL ACQUISITION SERVICE 2011-3 USD $-140 FUNNEL MTL TY I CL B 1 PT CAP UNIT OF ISSUE 1 BX OF (5)
7008: U.S. COAST GUARD 2011-2 USD $119 SOAP DISPENSER
2044: UNITED STATES MINT 2011-2 USD $14,004 SCREWS, OILER, ALARM PANEL, OILER HAND PUMP
1540: FEDERAL PRISON SYSTEM 2011-2 USD $3,274 GOOSENECK DESK FIXTURES FOR THE CAMP INMATE POPULATION OF FPC/FCI BECKLEY WV.
Florida Department of State 2011-2 USD $4,129 SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2011-2 USD $10,711 DAKE SEMI-AUTO COLD SAW
1425: BUREAU OF RECLAMATION 2011-2 USD $2,063 MISC. SUPPLIES
9700: DEPT OF DEFENSE 2011-2 USD $30,938 GO/NO GO GAGE PART NUMBER: 93242642
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-1 USD $22,215 LOW PROF MECHANICAL SHEAR - ENERGY PLANT
Florida Department of State 2011-1 USD $7,992 OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2011-1 USD $42,475 PURCHASE OF SHOP CUTTING EQUIPMENT FOR NORTH ISLAND
2044: UNITED STATES MINT 2011-1 USD $719 GENERATED BY REORDER 1/11/11 1:19 PM. MISC. SUPPLIES. RESTOCK SUPPLY-MAXIMO
1425: BUREAU OF RECLAMATION 2011-1 USD $2,070 MISC. SUPPLIES
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION 2010-12 USD $825 MISC. INDUSTRIAL SUPPLIES.
1425: BUREAU OF RECLAMATION 2010-12 USD $819 MISC. SUPPLIES
2044: UNITED STATES MINT 2010-12 USD $5,868 GENERATED BY REORDER 12/22/10 10:35 AM. MISC. SUPPLIES, RESTOCK SUPPLY-MAXIMO
2400: OFFICE OF PERSONNEL MANAGEMENT 2010-12 USD $1,525 300ML SURESEAT TOILET CLNR SPRY
3600: VETERANS AFFAIRS, DEPARTMENT OF 2010-12 USD $14,197 TAS::36 0162::TAS METALWORKING MACHINERY
Florida Department of State 2010-12 USD $3,548 OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION
4732: FEDERAL ACQUISITION SERVICE 2010-12 USD $563 TAS::17 1804::TAS RULE,STEEL,MACHINIST' S STARRETT, L S CO P/N: C305R-12
9700: DEPT OF DEFENSE 2010-12 USD $87,553 SUPPLIES FOR FMEO
7008: U.S. COAST GUARD 2010-12 USD $7,995 ORACLE 40109. BOAT HOUSE
1425: BUREAU OF RECLAMATION 2010-11 USD $6,727 MISC. SUPPLIES
1540: FEDERAL PRISON SYSTEM 2010-11 USD $3,849 151060
7008: U.S. COAST GUARD 2010-11 USD $499 TUBING, 7/8" OD X .045 WALL, COPPER, SEAMLESS TYPE L, USED WITH SOLDER TYPE, FLARED, OR COMPRESSION FITTINGS, COILED LENGTH OF 50' FOR HEATING AND AIR CONDITIONING, 1 CL
Florida Department of State 2010-11 USD $8,608 OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION
2044: UNITED STATES MINT 2010-11 USD $2,783 PURCHASE FROM OM SOURCE - GSA ITEM NOT ACCEPTABLE WIPES, FLASHLIGHT/HOLDER, UNISTRUT, PIPE
9700: DEPT OF DEFENSE 2010-11 USD $6,040 TAP,8-32 HSS
4732: FEDERAL ACQUISITION SERVICE 2010-11 USD $1,964 TAS::47 4530 001::TAS ER COLLET CHUCK 4" , *** MYP 10/2910 *** MSC P/N 06495154 ACCT# 01759884
9700: DEPT OF DEFENSE 2010-10 USD $19,754 FURNISH AND INSTALL JIB CRANE
2044: UNITED STATES MINT 2010-10 USD $8,491 GENERATED BY REORDER 10/12/10 12:57 PM. SCREWS, RESTOCK SUPPLY-MAXIMO
3600: VETERANS AFFAIRS, DEPARTMENT OF 2010-10 USD $9,104 TOOLS
Florida Department of State 2010-10 USD $8,544 OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION
4732: FEDERAL ACQUISITION SERVICE 2010-10 USD $2,202 TAS::47 4530 001::TAS P/N 67727792 35P GRINDER PIVOTAL SPEC 248-151AS TAG 10/1/10 QUOTE# 8854904 ACCT# 01759884
1425: BUREAU OF RECLAMATION 2010-10 USD $0 MISC. SUPPLIES
Florida Department of State 2010-9 USD $3,888 OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION
9700: DEPT OF DEFENSE 2010-9 USD $-1,861 FUND BPA W912L1-10-A-0015 CALL ORD 0009
Florida Department of State 2010-8 USD $2,165 OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION
Florida Department of State 2010-7 USD $14,487 OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION
Florida Department of State 2010-6 USD $19,607 OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION
Florida Department of State 2010-5 USD $2,331 EDUCATIONAL SUPPLIES for DEPARTMENT OF CORRECTIONS
Florida Department of State 2010-4 USD $5,687 OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION
Florida Department of State 2010-3 USD $1,809 JANITORIAL & HOUSEHOLD SUPPLIES for DEPARTMENT OF CHILDREN AND FAMILIES
Florida Department of State 2010-2 USD $3,960 REPAIRS AND MAINTENANCE-COMMODITIES for DEPARTMENT OF CORRECTIONS
Florida Department of State 2010-1 USD $43 OTHER MATERIAL AND SUPPLIES for DEPARTMENT OF CORRECTIONS
Florida Department of State 2009-10 USD $1,664 JANITORIAL & HOUSEHOLD SUPPLIES for DEPARTMENT OF CHILDREN AND FAMILIES
Florida Department of State 2009-9 USD $898 JANITORIAL & HOUSEHOLD SUPPLIES for DEPARTMENT OF CORRECTIONS
Florida Department of State 2009-8 USD $2,990 BUILDING & CONSTRUCTION MATERIAL for DEPARTMENT OF CORRECTIONS
Florida Department of State 2009-7 USD $261 FREIGHT for DEPARTMENT OF CORRECTIONS
Florida Department of State 2009-6 USD $1,412 MINOR TOOLS for DEPARTMENT OF CHILDREN AND FAMILIES
Florida Department of State 2009-5 USD $3,989 EDUCATIONAL SUPPLIES for DEPARTMENT OF CORRECTIONS
Florida Department of State 2009-4 USD $2,378 EDUCATIONAL SUPPLIES for DEPARTMENT OF CORRECTIONS
Florida Department of State 2009-3 USD $2,554 MINOR TOOLS for DEPARTMENT OF CHILDREN AND FAMILIES
Florida Department of State 2009-2 USD $731 EDUCATIONAL SUPPLIES for DEPARTMENT OF CORRECTIONS
Florida Department of State 2009-1 USD $759 MINOR TOOLS for DEPARTMENT OF CHILDREN AND FAMILIES
Florida Department of State 2008-12 USD $462 BUILDING & CONSTRUCTION MATERIAL for DEPARTMENT OF CORRECTIONS
Florida Department of State 2008-11 USD $796 REPAIRS AND MAINTENANCE-COMMODITIES for DEPARTMENT OF CORRECTIONS
Florida Department of State 2008-10 USD $1,932 REPAIRS AND MAINTENANCE-COMMODITIES for DEPARTMENT OF CORRECTIONS
Florida Department of State 2008-9 USD $1,324 REPAIRS AND MAINTENANCE-COMMODITIES for DEPARTMENT OF CORRECTIONS
Florida Department of State 2008-8 USD $3,718 FREIGHT for DEPARTMENT OF CORRECTIONS
Florida Department of State 2008-7 USD $205 FREIGHT for DEPARTMENT OF CORRECTIONS

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where MSC INDUSTRIAL DIRECT CO., INC. is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Foreign or State Registered Offices
Office Details
Premises Address Entity IDJurisdictionRegistration DateStatus
MSC INDUSTRIAL DIRECT CO., INC. MELVILLE,NEW YORK 11747 NEW YORK SECRETARY OF STATE - DIVISION OF CORPORATIONS Registered Location Address

Registered Agents
Agent Name Agent Address Jurisdiction
CORPORATION SERVICE COMPANY 80 STATE STREET , , ALBANY , NEW YORK , 12207 NEW YORK SECRETARY OF STATE - DIVISION OF CORPORATIONS
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded MSC INDUSTRIAL DIRECT CO., INC. any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded MSC INDUSTRIAL DIRECT CO., INC. any grants or awards.
Ownership
    We could not find any group structure information
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