CAGE 9N565 - ELECTRICAL WHOLESALE SUPPLY COMPANY
USA

ELECTRICAL WHOLESALE SUPPLY COMPANY

OF UTAH INC

DBA ELECTRICAL WHOLESALE SUPPLY

CAGE Code: 9N565
DUNS: 063321988
158 E 4500 S
SALT LAKE CITY UT 84107-2628
UNITED STATES

Telephone: 8012682555
Fax: 8012682592

ELECTRICAL WHOLESALE SUPPLY COMPANY, OF UTAH INC, DBA ELECTRICAL WHOLESALE SUPPLY is an Active Commercial Supplier with the Cage Code 9N565 and is tracked by Dun & Bradstreet under DUNS Number 063321988.

Additional Data For CAGE 9N565

SIC Code 1:5063
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9N565

Wednesday, April 18, 2012
$7,024.25
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
CABLE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W911YP12P2003  
Monday, April 16, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MODIFIED TO EXTEND TO 3/31/2012 IN ORDER TO MAKE FINAL PAYMENT AND CLOSE OUT PER NEW FBMS SYSTEM.
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  INP12PX10715  
Wednesday, November 16, 2011
$3,880.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LIGHTING FOR LODGE.
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  INP12PX10715  
Friday, April 1, 2011
$4,526.80
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order
MISCELLANEOUS ELECTRICAL AND ELECTRONIC ITEMS FOR DEER CREEK DAM
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INR11PX40053  
Thursday, February 17, 2011
$4,763.95
9700: DEPT OF DEFENSE
SPMHAN: DLA AVIATION AT OGDEN, UT

PO Purchase Order
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES AND CONSTRUCTION MATERIAL WHOLESALERS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPMHAN11M0247  
Wednesday, April 28, 2010
$4,831.01
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
ELECTRICAL PARTS
H359: INSPECT SVCS/ELECT-ELCT EQ

  W911YP10P2107  
Friday, September 25, 2009
$17,021.04
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
ENGINES, TURBINES & COMPONENTS
2895: MISC ENGINES & COMPONENTS

  V660A90241  
Tuesday, August 25, 2009
$3,446.01
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
ENGINES, TURBINES & COMPONENTS
2895: MISC ENGINES & COMPONENTS

  V660R97289  
Monday, May 4, 2009
$12,282.54
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
2895: MISC ENGINES & COMPONENTS

  V660Z90004  
Monday, January 5, 2009
$18,771.10
00660: 660-SALT LAKE CITY

PO Purchase Order
BUILDING MATERIALS.

  V660P97391  
Monday, July 28, 2008
$19,158.33
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
CMR #132
6660: METEOROLOG INSTRUMENTS & APPARATUS

  V660A80180  
Thursday, July 24, 2008
$1,879.82
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
WIRE, 18-2, 1000 FT REEL
2895: MISC ENGINES & COMPONENTS

  V660R83578  
Wednesday, July 16, 2008
$662.50
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
CODE BOOK NEC 2008, HARD COVER, PM-7008HB.
7610: BOOKS AND PAMPHLETS

  V660R82862  
Wednesday, July 9, 2008
$439.17
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SIEMANS BREAKER, 3-POLE, 100 AMP
2895: MISC ENGINES & COMPONENTS

  V660R82222  
Monday, June 16, 2008
$2,687.50
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
MOTION SENSOR SWITCH WALL IP 120V
2895: MISC ENGINES & COMPONENTS

  V660R80314  
Monday, June 16, 2008
$251.52
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
LAMP, INCANDESCENT, 150W, ROUGH SERVICE
2895: MISC ENGINES & COMPONENTS

  V660R80313  
Thursday, May 15, 2008
$206.40
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SINGLE GAGE ELECTRICAL OUTLET STAINLESS STEEL COVE
2895: MISC ENGINES & COMPONENTS

  V660Q87812  
Tuesday, May 13, 2008
$514.40
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
BELKIN SURGE MASTER
2895: MISC ENGINES & COMPONENTS

  V660Q87598  
Saturday, May 10, 2008
$984.60
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
HUB, LXU6WE - NO BATTERY PACK
2895: MISC ENGINES & COMPONENTS

  V660Q87331  
Tuesday, May 6, 2008
$1,154.76
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SQD, 8501 CO16V24 240V SQD RELAY
2895: MISC ENGINES & COMPONENTS

  V660Q86965  
Wednesday, April 23, 2008
$2,500.82
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
TAC5M500K, 400W, 480 VOLTS
2895: MISC ENGINES & COMPONENTS

  V660Q85853  
Tuesday, April 22, 2008
$96.30
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
CEILING WIRE WITH CLIP AND NO PINS - 10 FOOT LENGT
6150: MISC ELECTRIC POWER & DISTRIB EQ

  V660Q85756  
Wednesday, April 9, 2008
$457.03
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
(660-08-54S) CONDUIT 3/4 EMT
9999: MISCELLANEOUS ITEMS

  V660Q84619  
Friday, March 21, 2008
$192.00
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
120VAC, SURFACE MOUNT HORN
2895: MISC ENGINES & COMPONENTS

  V660Q83237  
Thursday, March 20, 2008
$487.96
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SQD HCM64DS SURFACE PANELBOARDS
2895: MISC ENGINES & COMPONENTS

  V660Q83109  
Friday, March 7, 2008
$264.60
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
LAMP, FLUORESCENT, 24IN, 17 WATT, T8, ECOLOGIC
2895: MISC ENGINES & COMPONENTS

  V660Q82084  
Thursday, March 6, 2008
$1,445.36
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
CEMENT ELECTRICAL BOXES 36"L X 18"W ?
2895: MISC ENGINES & COMPONENTS

  V660Q82057  
Tuesday, February 26, 2008
$1,420.54
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
FUSE, ATQR-20
2895: MISC ENGINES & COMPONENTS

  V660Q81191  
Tuesday, February 26, 2008
$97.48
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
BRUNDY INSULATED WIRE CONNECTOR 1/0
2895: MISC ENGINES & COMPONENTS

  V660Q81192  
Monday, February 11, 2008
$877.40
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SQUARE D, NQOB 30 220V BREAKER
2895: MISC ENGINES & COMPONENTS

  V660P89886  
Thursday, October 25, 2007
($24,838.56)
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MISC. ELECTRICAL PARTS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  0001     W911S605A0003  
Monday, September 17, 2007
$2,131.32
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPLACEMENT FIXTURES FOR EMERGENCY OPERATIONS CENTER BUILDING.
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  INPP1590070108  
Friday, June 1, 2007
$287.47
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
BREAKER, SQUARE D, 3PH, 60AMPS, QOB360
2895: MISC ENGINES & COMPONENTS

  V660Q70306  
Wednesday, May 30, 2007
$46.80
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
FLOURESCENT LIGHT TUBE, F15T8-CW, 24 P/PK
2895: MISC ENGINES & COMPONENTS

  V6607P9987  
Wednesday, May 30, 2007
$123.36
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
LAMP, INCANDESCENT, 150W, ROUGH SERVICE
2895: MISC ENGINES & COMPONENTS

  V6607P9990  
Thursday, May 17, 2007
$372.70
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
660-07-60S CP 5157 EDW 6538-G5 CALL-ASSIST-24C
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6607P9058  
Tuesday, May 15, 2007
$849.64
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
WHIP 18/3 FLEX WIXT WHIPS
2895: MISC ENGINES & COMPONENTS

  V6607P8957  
Thursday, April 26, 2007
$127.35
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
DEAD FRONT PLUG 15A HG
2895: MISC ENGINES & COMPONENTS

  V6607P7550  
Wednesday, April 25, 2007
$2,300.34
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
WIRE, #10, SOLID THHN, GREEN
2895: MISC ENGINES & COMPONENTS

  V6607P7456  
Wednesday, April 25, 2007
$1,257.14
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
BALLAST. HIGH PRESSURE SODIUM LAMP, 50W, 7YNC, S5
2895: MISC ENGINES & COMPONENTS

  V6607P7401  
Tuesday, April 17, 2007
$1,844.72
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
WIRE, BLUE, #12, THHN
2895: MISC ENGINES & COMPONENTS

  V6607P6882  
Tuesday, April 10, 2007
$1,261.97
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
(660-07-04-S)
9999: MISCELLANEOUS ITEMS

  V6607P6275  
Wednesday, April 4, 2007
$393.82
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
LAMP, 400W, METALARC
2895: MISC ENGINES & COMPONENTS

  V6607P5832  
Wednesday, March 14, 2007
$767.54
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
COOPER BI14B LENS ONLY STK# METBI14B
2895: MISC ENGINES & COMPONENTS

  V6607P4182  
Friday, March 9, 2007
$479.92
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
LAMP, FLUORESCENT, 31 WATT, UBEND, 1-5/8 INCH SPA
2895: MISC ENGINES & COMPONENTS

  V6607P3843  
Wednesday, March 7, 2007
$885.24
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
EXTENSION CORD, 25 FT. WIRE SIZE 12/3
2895: MISC ENGINES & COMPONENTS

  V6607P3532  
Tuesday, March 6, 2007
$25.13
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
(660-07-04-S)
9999: MISCELLANEOUS ITEMS

  V6607P3390  
Tuesday, March 6, 2007
$1,720.20
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
LAMP, FLUORESCENT, DOUBLE TUBE, 4 PIN, COMPACT, 2
2895: MISC ENGINES & COMPONENTS

  V6607P3451  
Friday, February 16, 2007
$300.19
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
STROBE TUBE, 120V, 0.1A, STK# 92-ST
2895: MISC ENGINES & COMPONENTS

  V6607P2342  
Wednesday, January 24, 2007
$9,414.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: ENCLOSURE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W90WL507P0046     W90WL507T0017  
Thursday, December 14, 2006
$22,023.75
00049: PROVO PROJECTS OFFICE

PO Purchase Order
LIGHTING FIXTURES FOR MOAPA PROJECT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  INR07PG490028  
Thursday, June 9, 2005
$12,500.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  0001     W911S605A0003  
Tuesday, April 5, 2005
$12,500.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  0001     W911S605A0003  
Tuesday, October 26, 2004
$6,517.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order

6145: WIRE AND CABLE, ELECTRICAL

  FA820105P0080  
Friday, October 1, 2004
$0.00
W911S6: W6QM MICC-DUGWAY PROV GRD

IDC Indefinite Delivery Contract

5975: ELECTRICAL HARDWARE AND SUPPLIES

  W911S605A0003  
Thursday, June 3, 2004
$5,820.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  W90WL504P0140  
Saturday, September 27, 2003
$7,070.00
9700: DEPT OF DEFENSE
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DABJ1903M0091  
Thursday, September 25, 2003
$34,965.00
9700: DEPT OF DEFENSE
HA42: USPFO FOR UTAH

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  DAHA4203P0131  
Wednesday, May 14, 2003
$6,120.00
9700: DEPT OF DEFENSE
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  DAAA1403P0194  
Thursday, February 27, 2003
$19,500.00
9700: DEPT OF DEFENSE
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

6110: ELECTRICAL CONTROL EQUIPMENT

  DAAA1403P0106  
Tuesday, July 16, 2002
$2,835.00
9700: DEPT OF DEFENSE
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  DAAA1402P0215