CAGE 1CXS0 - NTX INC.
USA

NTX INC.

CAGE Code: 1CXS0
DUNS: 867413759
8934 BRECKSVILLE RD
CLEVELAND OH 44141-2318
UNITED STATES

Telephone: 866-871-0925
Fax: 440-445-0262

NTX INC. is an Active Commercial Supplier with the Cage Code 1CXS0 and is tracked by Dun & Bradstreet under DUNS Number 867413759.

Additional Data For CAGE 1CXS0

SIC Code 1:3546
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CXS0

Friday, July 9, 2010
$99,925.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
HYDRAULIC FLOW TESTERS
4940: MISC MAINT EQ

  N0016410P0677     N0016410T0230  
Monday, August 31, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
20 TON HYDRAULIC SERVICE JACKS
5180: SETS KITS & OUTFITS OF HAND TOOLS

  W52H0909P0322  
Monday, August 31, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
MRAP 20 TON HYDRAULIC JACK
5180: SETS KITS & OUTFITS OF HAND TOOLS

  W52H0909P0322  
Thursday, August 13, 2009
$450,695.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
MRAP 20-TON HYDRAULIC JACK
5180: SETS KITS & OUTFITS OF HAND TOOLS

  W52H0909P0322  
Wednesday, September 3, 2008
$138.57
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V667U8J967  
Friday, September 21, 2007
$7,561.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
PRO LINK MASTER SCAN, TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  W912PQ07M0194  
Wednesday, September 19, 2007
$4,056.00
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
ENGINE STAND WITH MOUNTING PLATE
3460: MACHINE TOOL ACCESSORIES

  W901UZ07P0140  
Thursday, August 30, 2007
$16,169.00
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
6000 LB ENGINE STAND WITH ACCESSORIES
3460: MACHINE TOOL ACCESSORIES

  W901UZ07P0119  
Tuesday, August 28, 2007
$2,632.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
OIL CAN CRUSHER
4540: WASTE DISPOSAL EQUIPMENT

  W912PQ07P0168  
Wednesday, August 1, 2007
$3,650.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
TECH 2 FLASH
4940: MISC MAINT EQ

  W91SMC07P0229  
Wednesday, July 25, 2007
$211.34
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
LEAK DECTECTOR, GAS FLAMABLE PN TIF-8850, $159.60
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V667U7I311  
Wednesday, July 11, 2007
$3,966.00
9700: DEPT OF DEFENSE
W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order
DUAL WHEEL DOLLY
3825: ROAD CLEARING & CLEANING EQ

  W912MM07P0126  
Monday, May 14, 2007
$4,588.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order
DIESEL SMOKE OPACITY TESTER
4910: MOTOR VEHICLE MAINT EQ

  FA441707P0101  
Wednesday, February 28, 2007
$4,134.00
9700: DEPT OF DEFENSE
FA4419: FA4419 97 CONS CC

PO Purchase Order
OIL FILTER CRUSHER, 25-TON, ELECTRIC/HYD
4940: MISC MAINT EQ

  FA441907P0031  
Thursday, January 18, 2007
$13,500.00
9700: DEPT OF DEFENSE
M67399: COMMANDING OFFICER

PO Purchase Order
ROBINAIR 17800B MULTI-REFRIGERANT UNIT
4120: AIR CONDITIONING EQUIPMENT

  M6739907P0040  
Friday, December 8, 2006
$3,000.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
GM TECH 2 SCAN TOOL KIT
3895: MISC CONTRUCT EQ

  N0024407P0387  
Friday, September 15, 2006
$3,642.00
9700: DEPT OF DEFENSE
FA5240: FA5240 36 CONS LGC

PO Purchase Order

6695: COMBINATION & MISC INSTRUMENTS

  FA524006P0147  
Thursday, August 31, 2006
$0.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
SMOKE CHECK
6695: COMBINATION & MISC INSTRUMENTS

  W9124R06P1272  
Wednesday, August 30, 2006
$5,000.00
9700: DEPT OF DEFENSE
FA5209: FA5209 374 CONS LGC

PO Purchase Order

4120: AIR CONDITIONING EQUIPMENT

  FA520906P0347  
Thursday, August 3, 2006
$4,622.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
SMOKE CHECK
6695: COMBINATION & MISC INSTRUMENTS

  W9124R06P1272  
Friday, July 21, 2006
$4,924.91
1900: STATE, DEPARTMENT OF
MD700: AMERICAN EMBASSY - CHISINAU

PO Purchase Order
TOOLS FOR EMBASSY AUTOSHOP
H351: INSPECT SVCS/HAND TOOLS

  SMD70006M2017  
Tuesday, December 13, 2005
$2,900.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  FA301006P0026  
Monday, November 21, 2005
$2,560.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

4120: AIR CONDITIONING EQUIPMENT

  N0040606P0760  
Wednesday, September 14, 2005
$4,000.00
9700: DEPT OF DEFENSE
W912K3: W7N6 USPFO ACTIVITY WA ARNG

PO Purchase Order

5180: SETS KITS & OUTFITS OF HAND TOOLS

  W912K305P0089  
Saturday, September 10, 2005
$2,903.00
9700: DEPT OF DEFENSE
FA4486: FA4486 65 CONS DA LGC

PO Purchase Order

5180: SETS KITS & OUTFITS OF HAND TOOLS

  FA448605P0108  
Thursday, September 8, 2005
$2,810.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO

PO Purchase Order

4910: MOTOR VEHICLE MAINT EQ

  FA282305P3137  
Thursday, September 8, 2005
$2,603.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO

PO Purchase Order

4910: MOTOR VEHICLE MAINT EQ

  FA282305P3138  
Thursday, June 23, 2005
$31,188.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

PO Purchase Order

4940: MISC MAINT EQ

  W911S205M0160  
Monday, September 27, 2004
$2,575.00
9700: DEPT OF DEFENSE
W909MY: W6QK ACC-APG CONT CT WASH OFC

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  W909MY04W0049  
Friday, September 3, 2004
$3,000.00
9700: DEPT OF DEFENSE
W912PF: 0414 AQ HQ HQ PARC

PO Purchase Order

6930: OPERATION TRAINING DEVICES

  W912PF04P0598  
Monday, July 19, 2004
$4,075.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

4910: MOTOR VEHICLE MAINT EQ

  W9136404P0332  
Tuesday, April 6, 2004
$3,607.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W9136404P0191  
Monday, December 15, 2003
$3,872.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order

6115: GENERATORS & GENERATOR SETS ELECT

  W44W9M04P0038  
Friday, September 26, 2003
$4,750.00
9700: DEPT OF DEFENSE
WA50K: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

2815: DIESEL ENGINES AND COMPONENTS

  N0024403P4069  
Tuesday, September 9, 2003
$4,956.00
9700: DEPT OF DEFENSE
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  DABJ1903M0082  
Tuesday, June 17, 2003
$3,331.00
9700: DEPT OF DEFENSE
HA09: USPFO FOR GEORGIA

PO Purchase Order

4250: RECYCLING AND RECLAMATION EQUIPMENT

  DAHA0903P0089  
Wednesday, August 21, 2002
$4,795.00
9700: DEPT OF DEFENSE
HA20: USPFO FOR MICHIGAN

PO Purchase Order

4250: RECYCLING AND RECLAMATION EQUIPMENT

  DAHA2002P0176