CAGE 1D1K5 - ROYCE INDUSTRIES L.C.
USA

ROYCE INDUSTRIES L.C.

CAGE Code: 1D1K5
DUNS: 139758411
1355 W 8040 S
WEST JORDAN UT 84088-8380
UNITED STATES

Telephone: 8015671355
Fax: 8015675337

ROYCE INDUSTRIES L.C. is an Active Commercial Supplier with the Cage Code 1D1K5 and is tracked by Dun & Bradstreet under DUNS Number 139758411.

Additional Data For CAGE 1D1K5

SIC Code 1:2842
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D1K5

Wednesday, August 23, 2017
$62,962.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4861: FA4861 99 CONS LGC

B: PURCHASE ORDER
WATER MAZE CLPB SYSTEM CLPB-5024C
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  FA486117PC065     FA486117RC003  
Tuesday, September 24, 2013
$4,867.78
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
STEAM CLEANER
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  W911YP13P0149  
Wednesday, September 4, 2013
$4,215.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
HOT WATER PRESSURE WASHER
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  INL13PX01564     L13PS01099  
Thursday, May 30, 2013
$3,800.70
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
RADIANT HEATER
4530: FUEL BURNING EQUIPMENT UNITS

  W911S613P0084  
Tuesday, February 12, 2013
$7,077.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
IGF::CT::IGF HOT WATER PRESSURE WASHER
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  AG84N8P130041  
Saturday, September 22, 2012
$11,074.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
LANDA PGHW5-35324E
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912J712P0150  
Wednesday, August 15, 2012
$3,675.35
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0261: BOISE NATIONAL FOREST

PO Purchase Order
SNRA PRESSURE WASHER REPAIR
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  AG0261P120167  
Monday, February 7, 2011
$61,252.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
PORTABLE WASH PAD
4940: MISC MAINT EQ

  W90WL511P0014     W90WL511T0005  
Tuesday, August 11, 2009
$10,320.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
REQUEST PREVENTIVE MAINTENANCE AND MONTH
J079: MAINT-REP OF CLEANING EQ

  FA486109MB101  
Monday, July 20, 2009
$15,499.66
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
LANDA PGDC4-35324E SINGLE AXLE TRAILER DECONTAMINATION UNIT.
2330: TRAILERS

  AG84N8P090242  
Monday, July 20, 2009
$29,835.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4511412183!CLEANER,STEAM,PRESS
4940: MISC MAINT EQ

  SPM7MC09V4224     SPM7MC09TD965  
Friday, July 25, 2008
$218.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
TANK, FUEL (LANDA PC4-3000 PRESSURE WASHER)
2895: MISC ENGINES & COMPONENTS

  V660R83624  
Friday, February 22, 2008
$23,114.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A3: DLA LAND AND MARITIME

PO Purchase Order
4506877227!CLEANER,S
4940: MISC MAINT EQ

  SPM7A308V0603  
Saturday, November 3, 2007
$45,168.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order
4506008370!CLEANER,S
4940: MISC MAINT EQ

  SPM7A108V0338  
Thursday, August 2, 2007
$45,607.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
AUTOMATIC PARTS WASHER
3694: CLEAN WORK STATIONS ENVIRONMENT EQ

  FA822407P0295  
Wednesday, June 13, 2007
$107,905.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

DCA Definitive Contract
RLC-6060C-RS PARTS WASHER
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  FA822407C5017     FA822407R0012  
Wednesday, February 7, 2007
$20,052.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
LANDA PGHW4-20824E
3590: MISC SERVICE & TRADE EQ

  W911YP07P0026  
Tuesday, September 26, 2006
$7,570.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820106P1472  
Monday, February 27, 2006
$45,625.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  FA820106P0481  
Friday, December 2, 2005
$3,723.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4861: FA4861 99 CONS LGC

PO Purchase Order

3694: CLEAN WORK STATIONS ENVIRONMENT EQ

  FA486106MB054  
Monday, August 15, 2005
$1,747.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820105P0960  
Wednesday, July 20, 2005
$2,108.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820105P1364  
Friday, April 29, 2005
$45,233.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

4940: MISC MAINT EQ

  FA820105P0985  
Friday, April 15, 2005
$79,676.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

3694: CLEAN WORK STATIONS ENVIRONMENT EQ

  FA820105P0925  
Monday, September 30, 2002
$89,520.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
HA10: USPFO FOR IDAHO

PO Purchase Order

6115: GENERATORS & GENERATOR SETS ELECT

  DAHA1002P0150  
Thursday, September 5, 2002
$2,788.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

4940: MISC MAINT EQ

  DATM0302V0287