CAGE 9S163 - NECO INDUSTRIES, INC.
USA

NECO INDUSTRIES, INC.

CAGE Code: 9S163
DUNS: 054586854


Telephone:
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NECO INDUSTRIES, INC. is an Active Manufacturer with the Cage Code 9S163 and is tracked by Dun & Bradstreet under DUNS Number 054586854.

Additional Data For CAGE 9S163

SIC Code 1:3053
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9S163

Wednesday, November 8, 2017
$9,606.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5330: PACKING AND GASKET MATERIALS

  6973GH18P00436  
Friday, September 15, 2017
$144,467.85
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::CL,CT::IGF ARSR-4 ROTARY JOINT STRUT ROD MODIFICATION
Z1BC: MAINTENANCE OF RADAR AND NAVIGATIONAL FACILITIES

  DTFASA17P01149  
Tuesday, September 12, 2017
$10,428.88
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  DTFAAC17P06974  
Tuesday, September 5, 2017
$3,681.25
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A GASKETS P/N D5288-3-6G6
5330: PACKING AND GASKET MATERIALS

  DTFAAC17P06767  
Friday, August 25, 2017
$4,657.50
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  DTFAAC17P06533  
Saturday, June 24, 2017
$9,606.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5330: PACKING AND GASKET MATERIALS

  DTFAAC17P05004  
Tuesday, May 2, 2017
$3,981.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5330: PACKING AND GASKET MATERIALS

  DTFAAC17P03847  
Thursday, April 6, 2017
$6,297.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ASSETS IN SUPPORT OF THE NAS IGF::OT::IGFN/A
5950: COILS AND TRANSFORMERS

  DTFAAC17P02654  
Thursday, March 30, 2017
$9,922.40
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  DTFAAC17P03104  
Monday, March 13, 2017
$975.00
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504205521!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EJ17V3676     SPE5EJ17T4376  
Friday, February 24, 2017
$7,352.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  DTFAAC17P02189  
Sunday, February 12, 2017
$5,241.95
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  DTFAAC17P01868  
Monday, January 30, 2017
$5,241.95
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  DTFAAC17P01603  
Thursday, January 12, 2017
$4,097.00
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504001539!SEAL,NONMETALLIC ST
5330: PACKING AND GASKET MATERIALS

  SPE5EJ17P0722     SPE5EJ17T2523  
Thursday, December 15, 2016
$3,981.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A GASKET P/N D5288-3-6G6
5330: PACKING AND GASKET MATERIALS

  DTFAAC17P00778  
Monday, December 5, 2016
$14,660.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  DTFAAC17P00685  
Monday, December 5, 2016
$10,476.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  DTFAAC17P00687  
Monday, September 26, 2016
$2,964.50
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8503685393!FORMER,AIRCRAFT
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A716MD362     SPE4A716U0307  
Wednesday, August 17, 2016
$0.00
9700: Department of Defense
SPETA6: DLA OKLAHOMA CITY

B: PURCHASE ORDER
8503336348!SEAL,NONMETALLIC SP
5330: PACKING AND GASKET MATERIALS

  SPETA616M1229  
Monday, August 15, 2016
$0.00
9700: Department of Defense
SPETA6: DLA OKLAHOMA CITY

B: PURCHASE ORDER
8503336348!SEAL,NONMETALLIC SP
5330: PACKING AND GASKET MATERIALS

  SPETA616M1229  
Tuesday, June 21, 2016
$0.00
9700: Department of Defense
SPETA6: DLA OKLAHOMA CITY

B: PURCHASE ORDER
8503336348!SEAL,NONMETALLIC SP
5330: PACKING AND GASKET MATERIALS

  SPETA616M1229  
Tuesday, June 14, 2016
$6,208.00
9700: Department of Defense
SPETA6: DLA OKLAHOMA CITY

B: PURCHASE ORDER
8503336348!SEAL,NONMETALLIC SP
5330: PACKING AND GASKET MATERIALS

  SPETA616M1229  
Wednesday, March 16, 2016
$1,910.75
9700: Department of Defense
SPETA6: DLA OKLAHOMA CITY

B: PURCHASE ORDER
8503041952!SEAL,NONMETALLIC SP
5330: PACKING AND GASKET MATERIALS

  SPETA616M0786  
Friday, March 11, 2016
$38,491.50
9700: Department of Defense
SPE5E2: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503028826!SEAL,NONMETALLIC ST
5330: PACKING AND GASKET MATERIALS

  SPE5E216V4327     SPE5E216T7408  
Monday, May 4, 2015
$0.00
9700: Department of Defense
SPM4A7: DLA AVIATION

B: IDC
4600067690!BALANCE WEIGHT,AILE
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711D5152  
Thursday, February 12, 2015
$11,562.10
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8501793704!SEAL,NONMETALLIC STRIP
5330: PACKING AND GASKET MATERIALS

  SPE5EJ15M0686     SPE5E215Q0110  
Wednesday, May 7, 2014
$0.00
9700: DEPT OF DEFENSE
SPETA6: DLA OKLAHOMA CITY

PO Purchase Order
8500674578!SEAL,NONMETALLIC STRIP
5330: PACKING AND GASKET MATERIALS

  SPETA614M0086  
Thursday, April 3, 2014
$0.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

IDC Indefinite Delivery Contract
4600067690!BALANCE WEIGHT,AILE
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711D5152  
Friday, February 21, 2014
$18,444.00
9700: DEPT OF DEFENSE
SPETA6: DLA OKLAHOMA CITY

PO Purchase Order
8500674578!SEAL,NONMETALLIC STRIP
5330: PACKING AND GASKET MATERIALS

  SPETA614M0086  
Thursday, February 6, 2014
$0.00
9700: DEPT OF DEFENSE
SPETA6: DLA OKLAHOMA CITY

PO Purchase Order
8500522976!SEAL,NONMETALLIC STRIP
5330: PACKING AND GASKET MATERIALS

  SPETA614M0029  
Monday, December 16, 2013
$6,400.00
9700: DEPT OF DEFENSE
SPETA6: DLA OKLAHOMA CITY

PO Purchase Order
8500522976!SEAL,NONMETALLIC STRIP
5330: PACKING AND GASKET MATERIALS

  SPETA614M0029  
Friday, May 31, 2013
$9,024.00
9700: DEPT OF DEFENSE
SPM5EJ: DLA TROOP SUPPORT

PO Purchase Order
4524631619!SEAL,NONMETALLIC ST
5330: PACKING AND GASKET MATERIALS

  SPM5EJ13V2394     SPM5EJ13T9460  
Monday, May 20, 2013
$0.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

IDC Indefinite Delivery Contract
4600067690!BALANCE WEIGHT,AILE
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711D5152  
Thursday, November 15, 2012
$36,100.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8500094357!SEAL,RELIEF VALVE
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A713M1719     SPE4A713Q0029  
Wednesday, November 7, 2012
$16,931.25
9700: DEPT OF DEFENSE
SPM5EJ: DLA TROOP SUPPORT

PO Purchase Order
4522873793!BOA
5330: PACKING AND GASKET MATERIALS

  SPM5EJ13M0619     SPM5EJ13Q0108  
Wednesday, October 10, 2012
$31,335.00
9700: DEPT OF DEFENSE
SPM5EJ: DLA TROOP SUPPORT

PO Purchase Order
4522634373!SEAL,NONMETALLIC ST
5330: PACKING AND GASKET MATERIALS

  SPM5EJ13M0166     SPM5EJ12Q1152  
Monday, September 24, 2012
$17,231.25
9700: DEPT OF DEFENSE
SPM5EJ: DLA TROOP SUPPORT

PO Purchase Order
4522501637!BOA
5330: PACKING AND GASKET MATERIALS

  SPM5EJ12M2479     SPM5EJ12Q0960  
Tuesday, August 21, 2012
$12,848.00
9700: DEPT OF DEFENSE
SPM5EN: DLA TROOP SUPPORT

PO Purchase Order
4522160030!BOA
5330: PACKING AND GASKET MATERIALS

  SPM5EN12M0017     SPM5EJ12T1382  
Thursday, July 19, 2012
$3,404.70
9700: DEPT OF DEFENSE
SPMTA6: DLA AVIATION AT OKLAHOMA CITY, OK

PO Purchase Order
4521874447!BOADCARSSAP UPDATES PER KATHY WADE, AVIATION
5330: PACKING AND GASKET MATERIALS

  SPMTA612M1605  
Thursday, July 19, 2012
$3,963.00
9700: DEPT OF DEFENSE
SPMTA6: DLA AVIATION AT OKLAHOMA CITY, OK

PO Purchase Order
4521874403!BOADCARSSAP UPDATES PER KATHY WADE, AVIATION
5330: PACKING AND GASKET MATERIALS

  SPMTA612M1604  
Thursday, June 14, 2012
$9,232.00
9700: DEPT OF DEFENSE
SPMTA6: DLA AVIATION AT OKLAHOMA CITY, OK

PO Purchase Order
4521581649!BOA
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPMTA612M1383  
Monday, May 9, 2011
$5,040.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4517779894!SEAL,NONMETALLIC ST
5330: PACKING AND GASKET MATERIALS

  SPM7M111M1458     SPM7M111Q0332  
Wednesday, April 13, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

IDC Indefinite Delivery Contract
4600067690!BALANCE WEIGHT,AILE
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711D5152  
Wednesday, April 13, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

IDC Indefinite Delivery Contract
4600067690!BALANCE WEIGHT,AILE
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711D5152  
Wednesday, March 16, 2011
$16,982.30
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4517252409!BALANCE WEIGHT,AILE
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711MK680     SPM4A711Q4872  
Friday, March 11, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4517208293!SEAL,RELIEF VALVE
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711MK482     SPM4A711T4627  
Friday, March 11, 2011
$7,040.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4517208293!SEAL,RELIEF VALVE
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711MK482     SPM4A711T4627  
Tuesday, December 9, 2008
$2,567.00
9700: DEPT OF DEFENSE
SPM5M4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4509402185!GASKET
5330: PACKING AND GASKET MATERIALS

  SPM5M409V0510     SPM5M409T1622  
Wednesday, October 22, 2008
$18,692.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4508946508!SEAL,NONMETALLIC ST
5330: PACKING AND GASKET MATERIALS

  SPM5M309MY018  
Friday, August 8, 2008
$22,207.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4508322356!SEAL,RELI
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A708MD874  
Monday, October 15, 2007
$14,126.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4505841494!SEAL,RELI
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A708M0810  
Thursday, May 3, 2007
$0.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
SEAL ,NONMETALLIC
5330: PACKING AND GASKET MATERIALS

  FA811207MS054  
Thursday, April 19, 2007
$2,974.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
SEAL ,NONMETALLIC
5330: PACKING AND GASKET MATERIALS

  FA811207MS054  
Friday, March 2, 2007
$8,672.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4503907400!SEAL,RELI
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A707M4848  
Tuesday, May 10, 2005
$3,050.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  FA810105MS070  
Tuesday, March 15, 2005
$2,850.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  FA810105MD530  
Friday, March 11, 2005
$19,350.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  FA810105MS054  
Tuesday, September 23, 2003
$25,800.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP054003MCG73  
Wednesday, November 14, 2001
$28,420.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP054002M5451  

National Stock Numbers Related To CAGE 9S163

  FSG    FSC    NSN    Part Number    Name  
  53    5330  5330-00-970-5189  AC53    GASKET  

  Alternate References: , 009705189  
  59    5985  5985-01-538-7805  0002-1386-401    ANTENNA ELEMENT  

  Alternate References: , 015387805  
  15    1560  1560-01-201-1718  66-2044-5    FORMER,AIRCRAFT  

  Alternate References: , 012011718  
  59    5950  5950-01-097-8527  044488-0001    COIL ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 010978527  
  15    1560  1560-00-803-2153  69-18336-1    PLATE,STRUCTURAL,AIRCRAFT  

  Alternate References: , 008032153  
  53    5340  5340-01-600-5424  484728-0001    CAP,PROTECTIVE,DUST AND MOISTURE SEAL  

  Alternate References: , 016005424  
  53    5330  5330-00-607-2222  5-86527-65    SEAL,NONMETALLIC SPECIAL SHAPED SECTION  

  Alternate References: , 006072222  
  59    5970  5970-01-307-8937  4250-5500    INSULATOR,FEEDTHRU  

  Alternate References: , 013078937  
  15    1560  1560-01-088-3012  3-61018    LINK,BOMB DOOR  

  Alternate References: , 010883012  
  53    5306  5306-01-174-8996  0L188    ROD,CONTINUOUS THREAD  

  Alternate References: , 011748996  
  59    5975  5975-01-632-1173  DE-C-3420-1    PANEL,ELECTRICAL-ELECTRONIC EQUI  

  Alternate References: , 016321173  
  59    5940  5940-01-486-4712  083751    TERMINAL BOX  

  Alternate References: , 014864712  
  61    6160  6160-01-648-9725  860536    BATTERY BOX  

  Alternate References: , 016489725  
  53    5340  5340-01-600-5425  484828-0001    CAP,PROTECTIVE,DUST AND MOISTURE SEAL  

  Alternate References: , 016005425  
  53    5331  5331-01-010-4633  11-034    O-RING  

  Alternate References: , 010104633  
  53    5330  5330-00-232-2958  6G6    GASKET  

  Alternate References: , 002322958  
  53    5330  5330-00-232-2995  D5288-3-6G2    GASKET  

  Alternate References: , 002322995  
  59    5940  5940-01-486-4717  488695    COVER,TERMINAL BOX  

  Alternate References: , 014864717  
  59    5985  5985-01-538-7808  0002-1386-402    ANTENNA ELEMENT  

  Alternate References: , 015387808  
  66    6625  6625-01-391-1091  93001050    METER,SPECIAL SCALE  

  Alternate References: , 013911091