CAGE 4M422 - MOBILE LIFTS, INC.
USA

MOBILE LIFTS, INC.

CAGE Code: 4M422
DUNS: 067397513
3476 GERMANTOWN PIKE
COLLEGEVILLE PA 19426-1504
UNITED STATES

Telephone: 6104891900
Fax: 6104897191

MOBILE LIFTS, INC. is an Active Commercial Supplier with the Cage Code 4M422 and is tracked by Dun & Bradstreet under DUNS Number 067397513.

Additional Data For CAGE 4M422

SIC Code 1:3713
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 4M422

Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSCEMD10P00364  
Wednesday, May 31, 2017
$0.00
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSCECR09P00154  
Monday, October 24, 2016
$0.00
7000: Department of Homeland Security
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
PURCHASE AND INSTALL REPLACEMENT BUCKET FOR AERIAL TRUCK
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCEMD15P00095  
Friday, September 18, 2015
$3,985.00
7000: Department of Homeland Security
ACD00: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
PURCHASE AND INSTALL REPLACEMENT BUCKET FOR AERIAL TRUCK
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCEMD15P00095  
Thursday, August 27, 2015
($136.75)
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

B: PURCHASE ORDER
BUCKET TRUCK REPAIR - CLOSE OUT IGF::OT::IGF
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INP13PX00795  
Tuesday, March 31, 2015
$5,500.00
1500: Department of Justice
20104: ALLENWOOD, FCC

B: PURCHASE ORDER
IGF::OT::IGF REPLACE LEVELING CABLES ON BUCKET TRUCK
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  DJBP0201PP150521  
Friday, May 17, 2013
$4,365.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
BUCKET TRUCK REPAIR IGF::OT::IGF
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  INP13PX00795  
Wednesday, March 27, 2013
$375.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADELPHIA

PO Purchase Order
IGF::OT::IGF SERVICE OF SCISSOR LIFT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24413P2118  
Tuesday, February 26, 2013
$2,623.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADELPHIA

PO Purchase Order
IGF::OT::IGF SERVICE OF SCISSOR LIFT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24413P2118  
Friday, September 24, 2010
$98,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
BUCKET TRUCK NEEDED FOR SURVEILLANCE OPERATIONS
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSCEMD10P00364  
Friday, September 10, 2010
$7,000.00
9700: DEPT OF DEFENSE
W911W5: W00Y CONTR OFC DODAAC

PO Purchase Order
MAN LIFT (GENIE AERIAL WORK PLATFORM
4940: MISC MAINT EQ

  W911W510P0060  
Wednesday, September 23, 2009
$13,500.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
BOOM LIFT
3695: MISC SPECIAL INDUSTRY MACHINE

  W912PQ09P0204  
Monday, September 21, 2009
$95,980.00
CR000: COMPLIANCE&REMOVALS

PO Purchase Order
BUCKET TRUCK WILL BE UTILIZED FOR ELECTRONIC SURVEILLANCE AND ALSO IN SUPPORT OF EMERGENCY PREPAREDNESS RESPONSE SITUATIONS.
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSCECR09P00154  
Saturday, November 22, 2008
$3,000.00
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
W099: LEASE-RENT OF MISC EQ

  V642P91034  
Thursday, October 18, 2007
$7,430.00
00642: 642-PHILADEPHIA

PO Purchase Order
PATIENT LIFT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V642P81852  
Tuesday, June 5, 2007
$1,157.50
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
REQUEST EMERGENCY SERVICE FROM MOBILE LIFTS, INC T
J059: MAINT-REP OF ELECT-ELCT EQ

  V642P7R697  
Friday, November 19, 2004
$52,932.00
MT002: DEPT OF TREAS/U.S. MINT

PO Purchase Order
LIFT AND GENIE BOOM FOR CRANE
3810: CRANES AND CRANE-SHOVELS

  TMPH05P0144  
Saturday, March 6, 2004
$8,767.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  W911N204P0289  
Thursday, July 10, 2003
$52,530.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

3810: CRANES AND CRANE-SHOVELS

  SP056003MBJ64  
Wednesday, August 15, 2001
$51,691.00
9700: DEPT OF DEFENSE
CW61:

PO Purchase Order

3895: MISC CONTRUCT EQ

  DACW6101P0329