New Jersey Government Contractors > TATTERSALL, INC.

TATTERSALL, INC.Trenton, New Jersey

609-393-4293 x202

309 N Willow St Trenton, NJ 08618-0000

Fax:609-498-7920

Products & Services

Tattersall's Since 1884: With access to more than 70,000 items, we are big enough to aide you with all your needs. We look forward to earning your repeat business. Please visit http://gov.tattersallinc.com/awarded-contracts/ for more info. Thank you.

Multiple Warehouses Loading Docks Pallet Jacks Multiple Forklifts Flatbed Trucks Bobcat Build Custom Pallets/Crates

Keywords

Industrial Supplies
Building Materials
Aluminum Seals
Antenna Assembly
Asphalt Sealer
Bead Rollers
Belden Cable
Barrier Tongs

Calibration Equip
Connector Plugs
Cargo Locks
Copper Wire
Cutting Tools
Data Wire
Data Wire Parts
Delta Barrier Pa

NAICS Code(s)

212311: Dimension Stone Mining and Quarrying
213113: Support Activities for Coal Mining
237130: Power and Communication Line and Related Structures Construction
238210: Electrical Contractors
313210: Broadwoven Fabric Mills
314999: All Other Miscellaneous Textile Product Mills
323111: Commercial Gravure Printing
324191: Petroleum Lubricating Oil and Grease Manufacturing
325211: Plastics Material and Resin Manufacturing
325212: Synthetic Rubber Manufacturing
325510: Paint and Coating Manufacturing
325520: Adhesive Manufacturing
326111: Plastics Bag Manufacturing
326113: Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
326191: Plastics Plumbing Fixture Manufacturing
326199: All Other Plastics Product Manufacturing
326220: Rubber and Plastics Hoses and Belting Manufacturing
326299: All Other Rubber Product Manufacturing
327910: Abrasive Product Manufacturing
327999: All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
331221: Rolled Steel Shape Manufacturing
331315: Aluminum Sheet, Plate, and Foil Manufacturing
331491: Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
331492: Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)
332112: Nonferrous Forging
332311: Prefabricated Metal Building and Component Manufacturing
332313: Plate Work Manufacturing
332410: Power Boiler and Heat Exchanger Manufacturing
332439: Other Metal Container Manufacturing
332510: Hardware Manufacturing
332618: Other Fabricated Wire Product Manufacturing
332722: Bolt, Nut, Screw, Rivet, and Washer Manufacturing
423840: Industrial Supplies Merchant Wholesalers

Contracts

Name:	BUREAU OF RECLAMATION-PN GRAND COULEE POWER OFFICE
Contract:	R11PX17285
Start:	07/15/2011
End:	08/02/2011
Value:	$3,300.40
Contact:	Pamala Marrs (Tools)
Phone:	509-633-9512

Name:	USN NAVSUP FISC PUGET SOUND
Contract:	1300206160
Start:	07/18/2011
End:	07/22/2011
Value:	$2,251.92
Contact:	Shay Roadruck (Mechanix Gloves)
Phone:	360-476-7765

Name:	U.S. ARMY ACC ROCK ISLAND-ROCK ISLAND CONTRACTING CENTER
Contract:	W44W9M11P0278
Start:	08/04/2011
End:	09/01/2011
Value:	$5,715.45
Contact:	Susaneva Wade (Stand, Switch; Non -Trailable)
Phone:	918-420-7454

Name:	AMERICAN EMBASSY NIAMEY (DEPARTMENT OF STATE)
Contract:	SNG60011M1087
Start:	08/08/2011
End:	08/25/2011
Value:	$3,147.18
Contact:	Karimoua Adamou (Assorted Items)
Phone:

Name:	U.S. ARMY ACC ROCK ISLAND-ROCK ISLAND CONTRACTING CENTER
Contract:	W44W9M120101SG
Start:	08/08/2011
End:	08/15/2011
Value:	$6,159.40
Contact:	Richard Evans (Asphalt Sealer)
Phone:	918-420-7028

Name:	MISSION & INSTALLATION CONTRACTING CMD
Contract:	W9124911P0222
Start:	08/23/2011
End:	08/25/2011
Value:	$1,892.11
Contact:	Jane Dominguez (Material Handling Equipment: Pallet Trucks)
Phone:	706-791-1834

Name:	USN NAVSUP FLC NORFORK
Contract:	N0018911P1310
Start:	08/24/2011
End:	09/22/2011
Value:	$12,392.00
Contact:	Kyle Gregory (Securtity Locks-Intermodal)
Phone:	757-443-1407

Name:	U.S. ARMY ACC ROCK ISLAND-ROCK ISLAND CONTRACTING CENTER
Contract:	W44W9M11P0321
Start:	08/25/2011
End:	09/14/2011
Value:	$4,147.39
Contact:	Richard Evans (Data Wire & Parts)
Phone:	918-450-7028

Name:	MIT LINCOLN FISCAL OFFICE
Contract:	7000166402
Start:	08/30/2011
End:	08/30/2011
Value:	$9,114.48
Contact:	Christina Strezo (Tyco/Amp Parts)
Phone:	781-981-5108

Name:	BUREAU OF INDIAN AFFAIRS
Contract:	A11PX91602
Start:	11/30/2011
End:	12/27/2011
Value:	$13,010.02
Contact:	Judith Mariano (Waste Receptacles-Rubbermaid)
Phone:	505-563-3941

Name:	BUREAU OF INDIAN AFFAIRS
Contract:	A11PX91601
Start:	09/01/2011
End:	11/02/2011
Value:	$11,921.75
Contact:	Darlene Dillon (Janitorial: Rubbermaid)
Phone:	505-563-3025

Name:	U.S. ARMY ENGINEER DISTRICT, PITTSBURGH
Contract:	W911WN11P0065
Start:	09/06/2011
End:	09/09/2011
Value:	$4,354.48
Contact:	Terrance James (MC Cable Roll)
Phone:	412-395-7551

Name:	US ARMY CONTRACTING AGENCY/DUGWAY PROVING GROUND
Contract:	W911S611P0186
Start:	09/08/2011
End:	11/21/2011
Value:	$42,890.23
Contact:	Larry Ruggles (Generators)
Phone:	435-831-2103

Name:	DHS FEDERAL LAW ENFORCEMENT TRAINING CENTER
Contract:	HSFLAR11Q00096
Start:	09/10/2011
End:	09/13/2011
Value:	$4,117.03
Contact:	Filipita Dennis (Tactical Gloves)
Phone:	575-748-8003

Name:	AMERICAN EMBASSY DHAKA, BANGLADESH (DEPARTMENT OF STATE)
Contract:	SBG30011V0946
Start:	09/12/2011
End:	09/12/2011
Value:	$193.10
Contact:	Suchitra Adline Cruze (Portable Band Saw Blades)
Phone:

Name:	U.S. ARMY ACC ROCK ISLAND McALESTER CONTRACTING OFFICE
Contract:	W44W9M11P0346
Start:	09/14/2011
End:	09/29/2011
Value:	$6,859.80
Contact:	Richard Evans (Asphalt Sealer)
Phone:	918-420-7028

Name:	AMERCIAN EMBASSY ADDIS ABABA (DEPARTMENT OF STATE)
Contract:	SET10011M1811
Start:	09/15/2011
End:	10/07/2011
Value:	$4,020.96
Contact:	Getachew Gille (FAC/Mechanical Tools)
Phone:

Name:	MISSION AND INSTALLATION CONTRACTING FT. HOOD
Contract:	W9115111P0430
Start:	09/16/2011
End:	10/18/2011
Value:	$14,523.00
Contact:	Mark Ramey (Self-Dumping Hoppers)
Phone:	254-287-3808

Name:	U.S. ARMY ACC MICC FORT DRUM
Contract:	W911S211P0137
Start:	09/15/2011
End:	09/30/2011
Value:	$10,524.03
Contact:	Tammy Davis (Tools - Punch & Die)
Phone:	315-772-6502

Name:	USN NAVSUP FLC NORFOLK CONTRACTING NORFOLK OFFICE
Contract:	N0018911P1622
Start:	09/16/2011
End:	10/27/2011
Value:	$12,237.00
Contact:	Kyle Gregory (Pallet Jack Batteries)
Phone:	757-443-1407

Name:	NATIONAL PARK SERVICE: LOS ALAMOS, NM
Contract:	P11PX06652
Start:	09/16/2011
End:	09/23/2011
Value:	$3,421.99
Contact:	Bob Maynard (K Barrier Tongs)
Phone:	505-709-0432

Name:	AMERICAN EMBASSY LOME (DEPARTMENT OF STATE)
Contract:	ST040011M0293
Start:	09/19/2011
End:	12/08/2011
Value:	$3,977.44
Contact:	Edith Kpornu (Delta Barrier Spare Parts)
Phone:	228-261-5470

Name:	U.S. ARMY ACC MICC FORT DRUM
Contract:	W911S211P0148
Start:	09/20/2011
End:	09/23/2011
Value:	$4,985.20
Contact:	Tammy Davis (Bead Roller)
Phone:	315-772-6502

Name:	U.S. ARMY ACC APG AICD - ABERDEEN INSTALLATION CONTRACTING DIVISION
Contract:	W91ZLK11P0815
Start:	09/21/2011
End:	09/29/2011
Value:	$15,548.40
Contact:	Tina Hamrick (Belden Cable)
Phone:	410-306-0349

Name:	TACOM-ROCK ISLAND
Contract:	W9098S11P0663
Start:	09/23/2011
End:	09/28/2011
Value:	$6,464.64
Contact:	Carissa J Needham/Connie Tapp (Waste Receptacles: Rubbermaid)
Phone:	309-782-6813/ -6751

Name:	DISA-PAC
Contract:	HC101911P2043
Start:	09/26/2011
End:	11/18/2011
Value:	$31,803.36
Contact:	Cindy Nakayama (Fitel)
Phone:	808-472-3728

Name:	U.S. ARMY ACC MICC FORT HOOD
Contract:	W9115111P0473
Start:	09/26/2011
End:	10/21/2011
Value:	$7,060.05
Contact:	Camille Dye (WLT900 Wireless Lon Works Transceiver)
Phone:	254-287-7679

Name:	U.S. ARMY ACC ROCK ISLAND McALESTER CONTRACTING OFFICE
Contract:	W44W9M11P0369
Start:	09/28/2011
End:	10/27/2011
Value:	$8,046.00
Contact:	Susaneva Wade (Aluminum Seals)
Phone:	918-420-7454

Name:	U.S. ARMY ACC MICC FORT BELVOIR
Contract:	W91QV111P0410
Start:	09/28/2011
End:	11/03/2011
Value:	$24,065.00
Contact:	Glenda Williams (Cutting Tools)
Phone:	730-806-4479

Name:	U.S. ARMY ACC MICC CENTER- FORT KNOX
Contract:	W9124D11P0854
Start:	09/30/2011
End:	10/18/2011
Value:	$26,975.70
Contact:	Richard D. Dalton (Industrial Shop Tools)
Phone:	502-624-3853

Name:	McALESTER CONTRACTING OFFICE
Contract:	W44W9M12P0006
Start:	10/06/2011
End:	01/17/2012
Value:	$16,432.62
Contact:	Darla A. Lott (Paint Agitator)
Phone:	918-420-6577

Name:	DLA AVIATION
Contract:	SPM4A612MAK37
Start:	10/13/2011
End:	10/17/2011
Value:	$1,132.83
Contact:	Myra Shelton (Special Strap: Hubbell)
Phone:	804-279-6352

Name:	ACQUISITION DIVISION
Contract:	MPNEEE3661M
Start:	10/13/2011
End:	10/24/2011
Value:	1,116.50
Contact:	Fran Bock-Waldo (Cummins Shaft Tool Kit)
Phone:	816-926-6827

Name:	DLA LAND & MARITIME: LAND DETACHMENT
Contract:	SPM5L312M0089
Start:	10/21/2011
End:	10/26/2011
Value:	$2,006.00
Contact:	Abin Mathai (Protective Plugs)
Phone:	215-737-8790

Name:	DLA LAND & MARITIME : MARITIME SUPPLY CHAIN
Contract:	SPM7M912M0665
Start:	10/31/2011
End:	03/26/2012
Value:	$79,820.00
Contact:	Pamela Hansford (Antenna Assembly)
Phone:	614-692-2117

Name:	ARMY CONTRACTING COMMAND ROCK ISLAND ARSENAL
Contract:	W9098S12V0071
Start:	11/16/2011
End:	11/21/2011
Value:	$2,022.52
Contact:	Sabrina Lowe (Copper Wire)
Phone:	309-782-1596

Name:	MIT LINCOLN LABATORY
Contract:	W9098S12V0071
Start:	11/16/2011
End:	01/06/2012
Value:	$3,116.16
Contact:	Michael Scholl (Electronic Components)
Phone:	781-981-2136

Name:	DLA LAND & MARITIME
Contract:	SPM7M712V0541
Start:	11/17/2011
End:	02/24/2012
Value:	$4,666.20
Contact:	Pamela Hansford (Electrical Connector Plug)
Phone:	614-692-2117

Name:	DLA LAND & MARITIME : MARITIME SUPPLY CHAIN
Contract:	SPM7M812M0582
Start:	11/29/2011
End:	12/14/2011
Value:	$6,080.00
Contact:	Cody Smith (Electrical Wire/Cable)
Phone:	614-692-5216

Name:	DLA LAND & MARITIME : MARITIME SUPPLY CHAIN
Contract:	SPM7M712V0788
Start:	12/12/2011
End:	02/24/2012
Value:	$7,830.00
Contact:	Pamela Hansford (Electrical Connector Plug)
Phone:	614-692-2117

Name:	AMERICAN EMBASSY LOME (DEPT. OF STATE)
Contract:	STO40012M0010
Start:	12/13/2011
End:	01/03/2012
Value:	$6,097.60
Contact:	Edith Kpornu (Filters)
Phone:

Name:	AMERICAN CONSULATE GENERAL KARACHI (DEPARTMENT OF STATE)
Contract:	SPK40012M3040
Start:	12/12/2011
End:	01/30/2012
Value:	$9,129.14
Contact:	Muhammed Ishtiaq (Siemens Parts)
Phone:

Name:	US ARMY ENGINEER DISTRICT, MEMPHIS
Contract:	W912EQ12P0027
Start:	12/14/2011
End:	12/28/2011
Value:	$12,584.53
Contact:	Valerie Marshall (Calibration Equipment)
Phone:	901-544-3619

Name:	DLA LAND & MARITIME : MARITIME SUPPLY CHAIN
Contract:	SPM7M812V0913
Start:	12/28/2011
End:	01/13/2012
Value:	$8,855.00
Contact:	Pamela Hansford (Electrical Wire/Cable)
Phone:	614-692-2117

Name:	U.S. ARMY ACC ROCK ISLAND McALESTER CONTRACTING OFFICE
Contract:	W44W9M12P0083
Start:	01/11/2012
End:	05/18/2012
Value:	$11,813.07
Contact:	Darla A. Lott (Power Pump)
Phone:	918-420-6577

Name:	AMERCIAN EMBASSY ADDIS ABABA (DEPARTMENT OF STATE)
Contract:	SET10012M0154
Start:	01/12/2012
End:	01/25/2012
Value:	$4,994.18
Contact:	Getachew Gille (Lubricants)
Phone:

Name:	McALESTER ARMY AMMO PLANT
Contract:	W44W9M201201LU
Start:	01/31/2012
End:	02/09/2012
Value:	$18.729.79
Contact:	Richard Evans/Darla Lott (Equipment Parts)
Phone:	918-420-7028

Name:	McALESTER ARMY AMMO PLANT
Contract:	W44W9M12P0112
Start:	01/31/2012
End:	01/03/2012
Value:	$11,399.90
Contact:	Susaneva Wade (Grit Blaster Parts)
Phone:	918-420-7454

Name:	U.S ARMY ACC MICC- FORT BLISS
Contract:	W911SG12P0068
Start:	02/02/2011
End:
Value:	$58,108.48
Contact:	Natalia Lerma (Electric Lift Trucks)
Phone:	915-568-7360

Name:	DLA LAND & MARITIME : MARITIME SUPPLY CHAIN
Contract:	SPM7M712V1386
Start:	02/08/2012
End:
Value:	$13,859.76
Contact:	Pamela Hansford (Electrical Connector Plug)
Phone:	614-692-2117

Name:	USN NAVSUP FLC NORFOLK CONRACTING GROTON OFFICE
Contract:	N0018912PG046
Start:	02/09/2012
End:	03/02/2012
Value:	$3,800.70
Contact:	Sharon Dexter (Roof Hatch)
Phone:	860-694-3202

Name:	McALESTER ARMY CONTRACTING OFFICE
Contract:	W44W9M12P0130
Start:	02/13/2012
End:	03/19/2012
Value:	$18,825.00
Contact:	Richard Evans/Darla Lott (Aluminum Seals)
Phone:	918-420-7028

Name:	AMERICAN EMBASSY LOME (DEPT. OF STATE)
Contract:	STO40012M0059-M001
Start:	03/18/2012
End:	05/14/2012
Value:	$5,135.00
Contact:	Edith Kpornu (Cummins Spare Parts)
Phone:

Name:	DLA AVIATION SUPPLY CHAIN
Contract:	SPM4A612MGB43
Start:	02/28/2012
End:	03/26/2012
Value:	$4,103.32
Contact:	Euvonne Granby (T & B Terminal Lug)
Phone:

Name:	DLA LAND & MARITIME: LAND SUPPLY CHAIN
Contract:	SPM7L612M1168
Start:	03/01/2012
End:	05/15/2012
Value:	$3,9600.00
Contact:	Vivian Cox (Trailer Mount Pressure Washers)
Phone:	614-692-7520

Name:	US ARMY ACC WARREN: ROCK ISLAND ARSENAL
Contract:	W9098S12T0198
Start:	03/06/2012
End:	03/16/2012
Value:	$7,707.06
Contact:	Sabrina Lowe (Overhead Traveling Crane Hoist)
Phone:	309-782-1598

Name:	US ARMY MCC HOOD - ICO DUGWAY
Contract:	W911S612P0039
Start:	03/07/2012
End:	04/10/2012
Value:	$3,911.87
Contact:	Tanya Humphrey (Pipe Adapter)
Phone:	435-831-2364

Name:	DLA TROOP SUPPORT: CONSTRUCTION & EQUIPMENT
Contract:	SPM8ES12M0551
Start:	03/07/2012
End:	03/16/2012
Value:	$9,089.70
Contact:	Kate Adamow-Wandall (Hand Driven Dispensing Pump)
Phone:	215-737-7891

Name:	DLA LAND & MARITIME : MARITIME SUPPLY CHAIN
Contract:	SPM7MC12M3338
Start:	03/14/2012
End:	05/15/2012
Value:	$4,574.52
Contact:	Pamela Hansford (Amphenol Electrical, Contact)
Phone:	614-692-2117

Name:	GSA:GENERAL SERVICE ADMINSTRATION
Contract:	W25G1V207600FD
Start:	03/16/2012
End:
Value:	$3,970.96 - On Going
Contact:	Margaret Conroy (Adhesive:Tyco)
Phone:	816-823-1284

Name:	DLA AVIATION
Contract:	SPM4A612MGZ39
Start:	03/21/2012
End:	06/28/2012
Value:	$6,549.25
Contact:	Euvonne Granby (Electrical Insulation Tape:3M)
Phone:	804-279-2928

Name:	LETTERKENNY ARMY DEPOT
Contract:	W911N212P0232
Start:	03/23/2012
End:	05/09/2012
Value:	$13,029.40
Contact:	Sarah Keebaugh (Gasket Scrapers)
Phone:	717-267-8459

Name:	LETTERKENNY ARMY DEPOT
Contract:	W25G1Q207500AH
Start:	03/27/2012
End:	05/08/2012
Value:	$4,861.60
Contact:	Kim Tipton (Hand Crimp Tools)
Phone:	717-267-9319

Name:	DLA MARITIME: PUGET SOUND
Contract:	SPMYM212P1418
Start:	03/27/2012
End:	04/10/2012
Value:	$15,833.19
Contact:	Erin Taylor (Greenlee:Wire Rope Cutter)
Phone:	360-476-6968

Name:	ROCK ISLAND ARSENAL
Contract:	W9098S12V0325
Start:	03/28/2012
End:	03/29/2012
Value:	$2,811.00
Contact:	Trisha Allers & Sabrina Lowe (Steel Strapping)
Phone:	309-782-4774

Name:	GSA:GENERAL SERVICE ADMINSTRATION (FASO)
Contract:	QSDMC1122588I
Start:	03/28/2012
End:
Value:	ON GOING
Contact:	Philip Puttnoff (Sealing Compound)
Phone:

Name:	OC-ALC/PKEA TINKER AFB (AIR FORCE BASE)
Contract:	FA8126-12-M-0158
Start:	03/29/2012
End:	04/10/2012
Value:	$7,743.04
Contact:	Malinda Rogers (Cantilever Rolling Ladder)
Phone:	405-739-5819

Name:	DLA LAND & MARITIME : MARITIME SUPPLY CHAIN
Contract:	SPM7M812V1931
Start:	03/30/2012
End:	04/17/2012
Value:	$7,245.300
Contact:	Pamela Hansford (Electrical Wire)
Phone:	614-692-2117

Name:	DLA LAND & MARITIME : MARITIME SUPPLY CHAIN
Contract:	SPM7M812V1924
Start:	03/30/2012
End:	04/12/2012
Value:	$3,765.00
Contact:	Pamela Hansford (Electrical Wire)
Phone:	614-692-2117

Name:	ARMY CONTRACTING COMMAND: WARREN (JMTC-RIA) ROCK ISLAND ARSENAL
Contract:	W9098S12T0235
Start:	04/02/2012
End:	04/18/2012
Value:	$15,746.08
Contact:	Sabrina Lowe (Various Filters)
Phone:	309-782-1598

Name:	US ARMY ACC WARREN: ROCK ISLAND ARSENAL
Contract:	W9098S-12-V-0337
Start:	04/05/2012
End:
Value:	$1,603.30
Contact:	Trisha Allers/Bette Dennison (Tyvek Suits)
Phone:	309-782-4774

Name:	McALESTER ARMY CONTRACTING OFFICE
Contract:	W44W9M12P0216
Start:	04/16/2012
End:	04/23/2012
Value:	$26,035.00
Contact:	Richard Evans/Darla Lott (Equipment Parts)
Phone:	918-420-6479

Name:	DLA TROOP SUPPORT
Contract:	SPMEE12M0613
Start:	04/19/2012
End:	06/28/2012
Value:	$62,752.00
Contact:	Stephen Ockenhouse (Paving Breakers)
Phone:	215-737-3670

Name:	DLA LAND & MARITIME : MARITIME SUPPLY CHAIN
Contract:	SPM7MC12V5616
Start:	04/20/2012
End:	05/03/2012
Value:	$2,990.00
Contact:	Pamela Hansford (Lincoln Battery Chargers)
Phone:	614-692-2117

Name:	ARMY CONTRACTING COMMAND ROCK ISLAND ARSENAL
Contract:	W9098S12P0384
Start:	04/23/2012
End:	04/30/2012
Value:	$7,607.15
Contact:	Patrica Allers (Power-Driven Tools)
Phone:	309-782-4774

Name:	DLA TROOP SUPPORT: HARDWARE
Contract:	SPM5E12V0219
Start:	04/24/2012
End:	07/25/2012
Value:	$6,300.00
Contact:	Clifton Moore (Gasket)
Phone:	215-737-0888

Name:	DLA LAND & MARITIME: LAND SUPPLY CHAIN
Contract:	SPM7L512M1436
Start:	04/25/2012
End:
Value:	$85,165.00
Contact:	Joanne Trucker/Monica Milicic (Electric Fuel Pump)
Phone:	614-692-3337

Name:	McALESTER ARMY AMMO PLANT
Contract:	W44W9M12P0230
Start:	04/25/2012
End:	05/03/2012
Value:	$10,993.95
Contact:	Susaneva Vega (Roof Coating)
Phone:	918-420-6479

Name:	(ARMY)ROCK ISLAND ARSENAL
Contract:	W9098S12V0438
Start:	04/27/2012
End:	05/03/2012
Value:	$1,964.20
Contact:	Patrica Allers (Dewalt Saw Blades)
Phone:	309-782-4774

Name:	DLA MARITIME PUGET SOUND
Contract:	SPMYM212D0011
Start:	04/30/2012
End:
Value:	$24,100.50 -ONGOING
Contact:	Katie Harrigan (Hand Files)
Phone:	360-476-5330

Name:	(ARMY)ROCK ISLAND ARSENAL
Contract:	W9098S12P0414
Start:	05/03/2012
End:
Value:	$19,727.50
Contact:	Benjamin Kamp (Electromagnet Relay)
Phone:	309-782-5614

Name:	(ARMY)ROCK ISLAND ARSENAL
Contract:	W9098S12V0460
Start:	05/03/2012
End:	05/17/2012
Value:	$2,945.00
Contact:	Danielle Classen (Rubber Door Seal)
Phone:	309-782-1530

Name:	ROCK ISLAND ARSENAL
Contract:	W9098S12P0393
Start:	05/07/2012
End:	05/11/2012
Value:	$3,489.85
Contact:	Trisha Allers (Wiring Devices)
Phone:	309-782-4774

Name:	DLA LAND & MARITIME: LAND SUPPLY CHAIN
Contract:	SPM7MC12M3806
Start:	05/09/2012
End:	05/16/2012
Value:	$3,168.00
Contact:	Pamela Hansford (Lincoln Battery Chargers)
Phone:	614-692-2117

Name:	DLA AVIATION SUPPLY CHAIN
Contract:	SPM4A612V6245
Start:	05/11/2012
End:	06/27/2012
Value:	$8,604.20
Contact:	(Welded Chain)
Phone:	804-279-4999

Name:	DLA TROOP SUPPORT: CONSTRUCTION & EQUIPMENT
Contract:	SPM8E612V0594
Start:	05/14/2012
End:	05/22/2012
Value:	$3,399.40
Contact:	Debra Rose (Hand Dispensing Pump #2)
Phone:	215-737-2372

Name:	DLA LAND & MARITIME: LAND SUPPLY CHAIN
Contract:	SPM7MC12M4919
Start:	05/16/2012
End:	05/25/2012
Value:	$3,168.00
Contact:	Pamela Hansford (Lincoln Battery Chargers)
Phone:	614-692-2117

Name:	US EMBASSY BOGOTA, COLOMBIA: Mission Division (PARC Americas 410th CSB)
Contract:	W913FT12P0146
Start:	05/18/2012
End:	08/16/2012
Value:	$18,175.00
Contact:	Juan Camilo Murcia (Pressure Washer)
Phone:

Name:	(ARMY) ROCK ISLAND ARSENAL
Contract:	W9098S12V0475
Start:	05/18/2012
End:	05/29/2012
Value:	$2,676.50
Contact:	Connie Topp (Welding Equipment)
Phone:	309-782-6751

Name:	CORPUS CHRISTI ARMY DEPOT
Contract:	W912NW12P0550
Start:	05/18/2012
End:
Value:	$44,642.40
Contact:	Jennifer Luke/Evangelina Prado (Abrasives/Sandpaper)
Phone:	361-961-2577

Name:	GSA:GENERAL SERVICE ADMINSTRATION (FAS)
Contract:	MPN-B-XA446-2M
Start:	05/24/2012
End:	05/29/2012
Value:	$4,531.00
Contact:	Marianne Schrik (Tape Measure)
Phone:	816-823-1860

Name:	NAVSUP FLC JACKSONSONVILLE: MAYPORT BRANCH, FL
Contract:	N6883612P1498
Start:	05/29/2012
End:	08/21/2012
Value:	$4,892.50
Contact:	Kenya Jones (Seals)
Phone:	904-270-5699 x 146

Name:	ROCK ISLAND ARSENAL
Contract:	W9098S12V0515
Start:	06/01/2012
End:	06/20/2012
Value:	$4,807.36
Contact:	Connie Topp (Indicator Gage)
Phone:	309-782-6751

Name:	McALESTER ARMY AMMUNITION PLANT
Contract:	W44W9M12P0288
Start:	06/01/2012
End:	06/08/2012
Value:	$11,583.27
Contact:	Susaneva Wade (Roof Coating: Uniflex)
Phone:	918-420-7454

Name:	DLA LAND AND MARITIME: MARITIME SUPPLY CHAIN
Contract:	SPM7M912V6311
Start:	06/05/2012
End:	06/18/2012
Value:	$4,868.46
Contact:	Pamela Hansford (Tuthill Rotary Pump)
Phone:	614-692-2117

Name:	ROCK ISLAND ARSENAL
Contract:	W9098S12P0480
Start:	06/08/2012
End:	07/19/2012
Value:	$3,383.91
Contact:	Patricia Allers (Power Driven Hand Tools)
Phone:	309-782-4774

Name:	DLA MARITIME PUGET SOUND
Contract:	SPMYM212D0030
Start:	06/11/2012
End:
Value:	$5,222.20-On-going
Contact:	Katie Harrigan (Strapping Seal)
Phone:	360-476-5330

Name:	DLA LAND AND MARITIME
Contract:	SPM7MC12V7231
Start:	06/14/2012
End:	06/20/2012
Value:	$4,576.00
Contact:	Pamela Hansford (Battery Chargers)
Phone:	614-692-2117

Name:	DLA TROOP SUPPORT: CONSTRUCTION & EQUIPMENT
Contract:	SPM8EH12D5L14
Start:	06/23/2012
End:
Value:	144.00 -ONGOING
Contact:	Steven Silverman (Water Dispenser)
Phone:	215-737-2372

Name:	DEPARTMENT OF THE AIR FORCE: McGUIRE
Contract:	FA448412P0080
Start:	06/28/2012
End:	08/22/2012
Value:	$14,922.22
Contact:	Michael R. Petty (Forklift Batteries)
Phone:	609-754-3177

Name:	BIA - OCFO - WESTERN REGION: FT. APACHE AGENCY
Contract:	A12PX00368
Start:	06/29/2012
End:
Value:	$33,163.94
Contact:	Glenn Schafer (Genie Lift)
Phone:	602-379-3782

Name:	McAlester Army Ammunition Plant
Contract:	W44W9M12P0336
Start:	07/10/2012
End:	08/18/2012
Value:	$6,512.52
Contact:	Susaneva Wade (Polyer Asphalt Sealant)
Phone:	918-420-7454

Website Links: TATTERSALL, INC.

Awarded Contracts

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