CAGE 1CTT8 - TLT-BABCOCK INC DEL
USA

TLT-BABCOCK INC DEL

CAGE Code: 1CTT8
DUNS: 010855021
260 SPRINGSIDE DR
AKRON OH 44333-2433
UNITED STATES

Telephone: 330-869-4810
Fax: 330-723-7727

TLT-BABCOCK INC DEL is a Succeeded(Merged) Manufacturer with the Cage Code 1CTT8 and is tracked by Dun & Bradstreet under DUNS Number 010855021.

Additional Data For CAGE 1CTT8

SIC Code 1:3535
Status:R
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
Replacement CAGE:52861
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CTT8

Tuesday, February 9, 2016
($106,264.92)
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

B: PURCHASE ORDER
QUARTERLY MAINTENANCE: MODIFICATION TO DEOBLIGATE UNUSED FUNDS AND CLOSEOUT AWARD FILE
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W9124711P0351  
Monday, March 3, 2014
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
ACTUATOR,ELECTRO-ME
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPRMM114PWC85  
Wednesday, January 15, 2014
$92,286.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
ACTUATOR,ELECTRO-ME
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPRMM114PWC85  
Thursday, October 10, 2013
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
REPAIR
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  N0010413PCC05  
Tuesday, August 27, 2013
$13,523.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
REPAIR
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  N0010413PCC05  
Tuesday, August 13, 2013
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
REPAIR
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  N0010413PCC05  
Wednesday, March 27, 2013
$27,000.00
9700: DEPT OF DEFENSE
SPM5EJ: DLA TROOP SUPPORT

PO Purchase Order
4524066555!PV IRAQ
5330: PACKING AND GASKET MATERIALS

  SPM5EJ13M0426     SPM5E013Q0005  
Friday, December 14, 2012
$2,692.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
REPAIR
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  N0010413PCC05  
Tuesday, August 28, 2012
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
QUARTERLY MAINTENANCE
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W9124711P0351  
Thursday, June 28, 2012
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
QUARTERLY MAINTENANCE
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W9124711P0351  
Monday, June 4, 2012
$3,372.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4521474326!BOA
4810: VALVES, POWERED

  SPM7M012M5101  
Thursday, April 26, 2012
($127,265.85)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
DE-OBLIGATES FUNDING FROM BASE, FIRST AND SECOND OPTION YEARS
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W9124706C0015  
Thursday, April 5, 2012
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
ACTUATOR,ELECTRO-ME NAVAL REQUIREMENT
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  N0010412PCA40  
Friday, February 17, 2012
$25,692.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
ACTUATOR,ELECTRO-ME NAVAL REQUIREMENT
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  N0010412PCA40  
Monday, November 7, 2011
$1,500.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVAL REQUIREMENT
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONEN

  N0010411PCM25  
Thursday, October 20, 2011
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
QUARTERLY MAINTENANCE SERVICE FOR THE FREEFALL SIMULATOR ON FORT BRAGG. MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.246-25.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W9124711P0351  
Tuesday, October 18, 2011
$3,528.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
ACTUATOR,ELECTRO-ME NAVAL REQUIREMENT
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  N0010412PCA40  
Wednesday, October 5, 2011
$3,372.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4519296314!VALVE,SOLENOID
4810: VALVES, POWERED

  SPM7M012M0119     SPM7M012T0086  
Wednesday, October 5, 2011
$37,507.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVAL REQUIREMENT
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONEN

  N0010411PCM25  
Friday, September 30, 2011
$158,881.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
QUARTERLY MAINTENANCE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124711P0351  
Thursday, July 21, 2011
$1,500.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVAL REQUIREMENT
2835: GAS TURBINES & JET ENG EXCEPT AIR

  N0010411PCM25  
Wednesday, June 22, 2011
($111,133.23)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
FREE FALL SIMULATOR PREVENTIVE MAINTENANCE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Thursday, June 9, 2011
($65,303.59)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
FREE FALL SIMULATOR
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Friday, June 3, 2011
$8,534.99
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
MOD TO INCREASE CONTRACT LINE ITEM NUMBER (CLIN)0001 DUE TO UNFORSEEN WEAR AND TEAR FOUND DURING FREEFALL SIMULATOR MAINTENANCE.
J099: MAINT-REP OF MISC EQ

  W9124710P0250  
Wednesday, March 23, 2011
$158,688.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
PREVENTIVE MAINTENANCE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Friday, June 11, 2010
$380,090.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
PROVIDE SIX YEAR OVERHAUL, FREEFALL SIMULATOR
J099: MAINT-REP OF MISC EQ

  W9124710P0250  
Tuesday, December 22, 2009
$143,920.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DCA Definitive Contract
DLA
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  SPRMM110CPA41  
Monday, December 14, 2009
($158,688.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
PREVENTIVE MAINTENANCE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Thursday, December 3, 2009
$158,688.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
PREVENTIVE MAINTENANCE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Tuesday, September 15, 2009
($944.00)
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVAL REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010409PCQ46  
Tuesday, August 4, 2009
$32,040.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVAL REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010409PCQ46  
Monday, December 29, 2008
$152,340.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
PREVENTIVE MAINTENANCE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Wednesday, September 17, 2008
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
PREVENTIVE MAINTENANCE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Friday, June 13, 2008
$31,446.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
USN REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010408PCS34  
Tuesday, May 13, 2008
$1,500.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
USN REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010408PCS34  
Monday, February 25, 2008
$149,632.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
PREVENTIVE MAINTENANCE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Friday, February 8, 2008
$6,252.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4506758267!VALVE,SOL
4810: VALVES, POWERED

  SPM7M208V1369  
Friday, December 28, 2007
$7,052.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4506422776!GASKET
5330: PACKING AND GASKET MATERIALS

  SPM5M308V0600  
Wednesday, December 19, 2007
$15,630.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4506373250!VALVE,SOL
4810: VALVES, POWERED

  SPM7M208V0951  
Wednesday, October 17, 2007
$9,736.00
9700: DEPT OF DEFENSE
SPM7M8: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4505863132!SWITCH,SE
5930: SWITCHES

  SPM7M808V0134  
Tuesday, July 24, 2007
$10,080.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4505138329!BLADE ASS
2835: GAS TURBINES & JET ENG EXCEPT AIR

  SPM4A707MA054  
Wednesday, July 18, 2007
$4,868.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4505077421!SWITCH,SE
5930: SWITCHES

  SPM7M007M4219  
Friday, July 13, 2007
$5,494.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4505054542!GASKET
5330: PACKING AND GASKET MATERIALS

  SPM5M307V2021  
Friday, June 15, 2007
$48,340.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
US NAVY REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010407PCT25  
Thursday, June 14, 2007
$33,496.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
US NAVY REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010407PCP98  
Thursday, June 14, 2007
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
US NAVY REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010407PCP99  
Thursday, June 14, 2007
$10,914.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
US NAVY REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010407PCL80  
Wednesday, June 6, 2007
$300.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
ACUTATOR
2835: GAS TURBINES & JET ENG EXCEPT AIR

  N0010407MTA98  
Friday, April 20, 2007
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
US NAVY REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010407PCT25  
Tuesday, April 3, 2007
$6,396.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504189083!GASKET
5330: PACKING AND GASKET MATERIALS

  SPM5M307V1212  
Thursday, March 22, 2007
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
US NAVY REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010407PCP98  
Thursday, March 22, 2007
$1,200.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
US NAVY REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010407PCP99  
Wednesday, February 21, 2007
$300.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
US NAVY REQUIREMENT
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  N0010407PCL80  
Monday, January 22, 2007
$9,552.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4503592111!BLADE ASS
2835: GAS TURBINES & JET ENG EXCEPT AIR

  SPM4A707V0302  
Friday, January 19, 2007
$2,688.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4503492855!SKIN,BLAD
2835: GAS TURBINES & JET ENG EXCEPT AIR

  SPM4A707M3072  
Wednesday, December 20, 2006
$140,000.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
PREVENTIVE MAINTENANCE OF FREEFALL SIMULATOR AT FORT BRAGG, NORTH CAROLINA.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Friday, December 1, 2006
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
QUARTERLY PREVENTIVE MAINTENANCE CHANGE CAGE CODE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Wednesday, November 22, 2006
$7,052.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503209766!GASKET
5330: PACKING AND GASKET MATERIALS

  SPM5M307V0301  
Monday, July 24, 2006
$30,000.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
MAINTENANCE AND REPAIR OF FREEFALL SIMULATOR
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Wednesday, May 10, 2006
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
M&R FREEFALL SIMULATOR
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Wednesday, April 26, 2006
$104,000.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124706C0015  
Wednesday, November 3, 2004
$99,000.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124704P0513  
Wednesday, November 3, 2004
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124704P0513  
Wednesday, April 14, 2004
($245,000.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124704C0008  
Thursday, February 5, 2004
$9,176.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124704C0009  
Tuesday, February 3, 2004
$245,000.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124704C0009  
Thursday, January 22, 2004
$245,000.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  W9124704C0008  
Tuesday, August 5, 2003
($36,992.00)
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  DAKF4002P0878  
Tuesday, November 26, 2002
$98,992.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  DAKF4002P0878  
Tuesday, November 26, 2002
$0.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  DAKF4002P0878  
Wednesday, September 4, 2002
($46,499.00)
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  DAKF4002P0013  
Friday, October 12, 2001
$99,000.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  DAKF4002P0013  
Monday, December 4, 2000
$99,000.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  DAKF4001P0069  
Wednesday, November 22, 2000
$0.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DAKF4001P0042  
Wednesday, November 22, 2000
$26,000.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DAKF4001P0042  
Tuesday, May 23, 2000
$26,108.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DAKF4000P0399  
Wednesday, January 5, 2000
$59,940.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

J043: MAINT-REP OF PUMPS & COMPRESSORS

  DAKF4000M0141