- Friday, September 22, 2017
- $29,025.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV
B: PURCHASE ORDER
TANK ASSEMBLY.
6640: LABORATORY EQUIPMENT AND SUPPLIES
N0017417P0196 N0017417R0151 - Thursday, May 25, 2017
- $1,010.00
9700: Department of Defense
W9098S: W6QK ACC-RI
B: PURCHASE ORDER
.22 CAL FRAGMENT SIMULATION PROJECTILE
1070: NETS AND BOOMS, ORDNANCE
W9098S17P0305 - Thursday, March 23, 2017
- $0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI
B: PURCHASE ORDER
IGF::OT::IGF NO COST EXTENSION MODIFICATION
N043: INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS
W911QX15P0517 W911QX15T0468 - Wednesday, March 1, 2017
- $0.00
9700: Department of Defense
N62271: NAVAL POSTGRADUATE SCHOOL
B: PURCHASE ORDER
IGF::OT::IGF ADMINISTRATIVE CORRECTION
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS
N6227117P1035 N6227117Q1035 - Tuesday, February 14, 2017
- $12,850.00
9700: Department of Defense
N62271: NAVAL POSTGRADUATE SCHOOL
B: PURCHASE ORDER
IGF::OT::IGF MANN BARREL SYSTEM
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS
N6227117P1059 N6227117Q1059 - Friday, December 16, 2016
- $148,100.00
9700: Department of Defense
N62271: NAVAL POSTGRADUATE SCHOOL
B: PURCHASE ORDER
IGF::OT::IGF PROJECTILE TESTING EQUIPEMENT
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS
N6227117P1035 N6227117Q1035 - Wednesday, October 26, 2016
- $8,900.00
9700: Department of Defense
W9098S: W6QK ACC-RI
B: PURCHASE ORDER
20 MM FSP BARREL
1005: GUNS, THROUGH 30MM
W9098S17P0044 - Wednesday, October 5, 2016
- $12,950.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER
B: PURCHASE ORDER
PN 37710000
6640: LABORATORY EQUIPMENT AND SUPPLIES
N6893617P0009 - Monday, February 29, 2016
- ($4,400.00)
9700: Department of Defense
N00178: NSWC DAHLGREN
B: PURCHASE ORDER
40MM HIGH PERFORMANCE POWDER GUN
1010: GUNS, OVER 30MM UP TO 75MM
N0017813P4396 - Tuesday, April 14, 2015
- $136,500.00
9700: Department of Defense
N62271: NAVAL POSTGRADUATE SCHOOL
B: PURCHASE ORDER
SINGLE-STAGE GAS GUN AND ENCLOSED BALLISTIC RANGE
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION
N6227115M1148 N6227115Q1148 - Monday, April 13, 2015
- $181,000.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY
B: PURCHASE ORDER
R&D GUN SYSTEM
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS
N0017315P1468 - Tuesday, November 25, 2014
- $34,792.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER
PO Purchase Order
40 MM DOWNRANGE LAUNCH TUBE
6640: LABORATORY EQUIPMENT AND SUPPLIES
N6893615P0123 N6893615T0024 - Monday, August 25, 2014
- $45,400.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
POWDER GUN SYSTEM
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS
N0017314P3100 - Thursday, July 17, 2014
- $0.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI
PO Purchase Order
REPLACEMENT PARTS FOR 40 MM GUNS
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION
W911QX13P0348 - Sunday, June 15, 2014
- $16,820.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER
PO Purchase Order
37710000 40MM WEAR SECTION
1010: GUNS, OVER 30MM UP TO 75MM
N6893614P0412 - Tuesday, April 15, 2014
- $37,600.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
WEAR SECTION FOR 40MM HP POWDER GUN
1010: GUNS, OVER 30MM UP TO 75MM
N0017814P4222 - Tuesday, January 21, 2014
- $7,480.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM
PO Purchase Order
SABOTS FOR RARDEN PENETRATOR PROJECTILES
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION
W56HZV14PL539 - Monday, December 23, 2013
- $135,000.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA
PO Purchase Order
HIGH PERFORMANCE 40 MM FRAGMENT ACCELERATOR
1010: GUNS, OVER 30MM UP TO 75MM
W31P4Q14P0039 W31P4Q14T0020 - Friday, September 27, 2013
- $29,200.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO
PO Purchase Order
60MM LAUNCHTUBE EXTENSION&2 STATION IN BORE PROJECTILE DETECTOR
6640: LABORATORY EQUIPMENT AND SUPPLIES
FA282313P8061 - Wednesday, September 25, 2013
- $16,045.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI
PO Purchase Order
REPLACEMENT PARTS FOR 40MM GUN SYSTEM TO INCLUDE ONE (1) SPARE WEAR SECTION FOR 40 MILLIMETER (MM) LAUNCH TUBE (PART NUMBER: 37710000), THREE (3) FIRING PINS STANDARD CAP BREECH (PART NUMBER: 901-PIN), AND ONE (1) STANDARD FIRING PANEL (PART NUMBER: FP-200)
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION
W911QX13P0348 - Wednesday, September 4, 2013
- $131,800.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI
PO Purchase Order
1" BORE SINGLE STAGE GAS GUN
1005: GUNS, THROUGH 30MM
W911QX13P0364 W911QX13T0183 - Thursday, August 8, 2013
- $42,300.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR
PO Purchase Order
LASER LINE INTRAVELOMETER MODEL# LLD-100
1398: SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT
W91ZLK13P0527 - Tuesday, July 2, 2013
- $7,600.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
RIFLED BARREL
6640: LABORATORY EQUIPMENT AND SUPPLIES
N0017313P1557 - Tuesday, June 11, 2013
- $20,750.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
SERRATED SABOT
9330: PLASTICS FABRICATED MATERIALS
N0017413P5143 - Monday, May 20, 2013
- $133,425.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
40MM HIGH PERFORMANCE POWDER GUN
1010: GUNS, OVER 30MM UP TO 75MM
N0017813P4396 - Tuesday, March 5, 2013
- $0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR
PO Purchase Order
U438170 RESEARCH GUN SYSTEM
3690: SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY AND RELATED EQUIPMENT
W912HZ13P0032 - Thursday, February 28, 2013
- $24,955.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
APERTURE MAGNETIC PROJECTILE DETECTION COILS
1145: EXPLOSIVE AND PYROTECHNIC COMPONENTS, NUCLEAR ORDNANCE
N0017413P5105 - Monday, January 14, 2013
- $13,450.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER
PO Purchase Order
WEAR SECTION FOR 40MM POWDER GUN
1005: GUNS, THROUGH 30MM
N6893613P0141 - Thursday, December 13, 2012
- $29,980.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
WEAR SECTION FOR 40MM POWDER GUN
1310: AMMUNITION, OVER 30MM UP TO 75MM
N0017813P4077 - Wednesday, November 28, 2012
- $70,850.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR
PO Purchase Order
U438170 RESEARCH GUN SYSTEM
3690: SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY AND RELATED EQUIPMENT
W912HZ13P0032 - Tuesday, September 18, 2012
- $129,500.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR
PO Purchase Order
SMALL CALIBER SINGLE-STAGE GAS SYSTEM
1290: MISCELLANEOUS FIRE CONTROL EQUIPMENT
W91ZLK12P0758 - Thursday, August 30, 2012
- ($2,500.00)
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI
PO Purchase Order
FSC: 7777 NAME: TESTING EQUIPM PART NUMBER:
4933: WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
W9098S12P0399 W9098S12T0140 - Tuesday, August 28, 2012
- $62,250.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR
PO Purchase Order
LASER LINE INTERVALOMETER
6645: TIME MEASURING INSTRUMENTS
W91ZLK12P0596 - Friday, August 24, 2012
- $11,980.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI
PO Purchase Order
GAS BREECH
1055: LAUNCHERS, ROCKET AND PYROTECHNIC
W911QX12P0328 - Sunday, August 19, 2012
- $5,805.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER
PO Purchase Order
901-SCB-P531 FIRING BREECH ASSEMBLY
1010: GUNS, OVER 30MM UP TO 75MM
N6893612P0667 - Monday, July 30, 2012
- $12,268.10
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
.30 CALIBER GUN SYSTEM AND 44MM SABOT BLANKS
1010: GUNS, OVER 30MM UP TO 75MM
N0017412P5115 - Thursday, April 26, 2012
- $47,300.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI
PO Purchase Order
FSC: 7777 NAME: TESTING EQUIPM PART NUMBER:
4933: WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
W9098S12P0399 W9098S12T0140 - Tuesday, April 17, 2012
- $99,800.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO
PO Purchase Order
MOUNT AND CONFIGURE 2 GAS GUNS. EQUIPMENT REQUIRED DELIVERY DATE OF 18 AUG 2012 WITH A 12 MONTH FOLLOW-UP FOR THREE VISITS TO ENSURE SUCCESSFUL COMPLETION OF THE INSTALLATION/DEMONSTRATION, OPERATION/FUNCTION OF THE MOUNTING SYSTEM WITH A NO LATER THAN ULTIMATE COMPLETION DATE OF 17 AUG 2013.
K010: MODIFICATION OF EQUIPMENT- WEAPONS
FA282312P8023 - Wednesday, March 21, 2012
- $34,500.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR
PO Purchase Order
TWO-STATION LASER LINE INTERVALOMETER
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS
W91ZLK12P0246 W91ZLK12T0134 - Thursday, December 1, 2011
- $5,300.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
RIFLE BARREL
6636: ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT
N0017312P0248 - Friday, September 16, 2011
- $12,700.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
POWDER CHARGE COMPONENT ASSEMBLIES
6695: COMBINATION & MISC INSTRUMENTS
N0017811P5141 - Saturday, September 3, 2011
- $12,950.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER
PO Purchase Order
WEAR SECTION 37710000 FOR 40MM IMPACT GU
1010: GUNS, OVER 30 MM UP TO 75 MM
N6893611P0750 - Tuesday, August 30, 2011
- $15,382.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD
PO Purchase Order
WEAR SECTION
1010: GUNS, OVER 30 MM UP TO 75 MM
W9124R11P1124 - Friday, August 26, 2011
- $9,800.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO
PO Purchase Order
MODIFIY BORES IN EXISTING .50 CAL BARRELS
J010: MAINT-REP OF WEAPONS
FA282311P8068 - Thursday, June 16, 2011
- $17,100.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR
PO Purchase Order
U438170 -- - .50 CAL SMOTHBORE BARREL TO CONDUCT FIELD TEST.
6625: ELECT ELECTRONIC MEASURING INSTRUMT
W912HZ11P0255 - Monday, November 1, 2010
- $20,700.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
3-BULLET IMPACT SYSTEM
1010: GUNS, OVER 30 MM UP TO 75 MM
N0017411P5073 - Wednesday, October 27, 2010
- $9,360.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
40MM POWDER GUN
1010: GUNS, OVER 30 MM UP TO 75 MM
N0017411P5006 - Tuesday, October 5, 2010
- $20,700.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
3 BULLET IMPACT SYSTEM
6635: PHYSICAL PROPERTIES TEST EQ
N0017411P5050 - Thursday, July 8, 2010
- $5,220.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD
PO Purchase Order
SUBJONO: ZFL60000
1290: MISC FIRE CONT EQUIPMENT
W9124R10P1145 - Tuesday, April 13, 2010
- $0.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO
PO Purchase Order
LAUNCHER; REFURBISH AND MODIFY 60MM.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ
FA282308P0204 - Monday, March 1, 2010
- $0.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI
PO Purchase Order
GUNPOWDER
6635: PHYSICAL PROPERTIES TEST EQ
W911QX09P0662 W911QX09T0241 - Thursday, February 18, 2010
- $0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
WEAR SECTION
1010: GUNS, OVER 30 MM UP TO 75 MM
N0017810P1406 - Tuesday, January 19, 2010
- $20,275.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
BARREL WEAR SECTION, MACHINED SABOTS, AND BLANK SABOTS
1010: GUNS, OVER 30 MM UP TO 75 MM
N0017810P1406 - Tuesday, December 29, 2009
- $9,494.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
50 CAL RIFLED GUN BARREL, 50 CAL BMG CHAMBER (SCREW ON) SOLENOID ACUATED FIRING CAP.
1010: GUNS, OVER 30 MM UP TO 75 MM
N0017410P0035 - Sunday, September 27, 2009
- $0.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD
PO Purchase Order
FSC: 1010 HIGH PREFORMANCE POWDER GUN
1010: GUNS, OVER 30 MM UP TO 75 MM
W9124R09P1144 - Sunday, September 27, 2009
- $0.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD
PO Purchase Order
FSC: 1010 HIGH PREFORMANCE POWDER GUN
1010: GUNS, OVER 30 MM UP TO 75 MM
W9124R09P1144 - Friday, September 25, 2009
- $120,900.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI
PO Purchase Order
POWDER GUN
6635: PHYSICAL PROPERTIES TEST EQ
W911QX09P0662 W911QX09T0241 - Tuesday, June 2, 2009
- $109,300.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD
PO Purchase Order
FSC: 1010 HIGH PREFORMANCE POWDER GUN
1010: GUNS, OVER 30 MM UP TO 75 MM
W9124R09P1144 - Thursday, September 25, 2008
- $142,400.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA
PO Purchase Order
40MM HIGH PERFORMANCE POWDER GUN
4925: AMMUNITION MAINT - CHECKOUT EQ
W15QKN08P0468 - Tuesday, September 9, 2008
- $139,000.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO
PO Purchase Order
LAUNCHER; REFURBISH AND MODIFY 60MM.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ
FA282308P0204 - Thursday, July 10, 2008
- $14,400.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
4-PIECE POLYCARGONA SABOT BLANKS
1395: MISCELLANEOUS AMMUNITION
N0017808P1235 - Friday, May 30, 2008
- $4,484.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
SABOT BLANKS
1395: MISCELLANEOUS AMMUNITION
N0017808P1204 - Friday, May 16, 2008
- $5,002.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
MUZZLE IMPACT SYSTE
5430: STORAGE TANKS
N0017407M0228 - Monday, April 21, 2008
- $15,045.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER
PO Purchase Order
CUSTOM GUN PARTS
4933: WEAPONS MAINT EQ
N6893608P0220 - Wednesday, March 12, 2008
- $162,400.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
DCA Definitive Contract
40MM POWDER GUN
6810: CHEMICALS
N0017408C0012 - Wednesday, February 13, 2008
- $0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
ADMIN. MOD TO CORRECT ITEM #0005'S DESCRIPTION & FURTHER CLARIFY ITEM #0006'S DESCRIPTION
4933: WEAPONS MAINT EQ
N0017808P1079 - Wednesday, February 6, 2008
- $56,610.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
40MM HIGH PERFORMANCE POWDER GUN REPLACEMENT PARTS
4933: WEAPONS MAINT EQ
N0017808P1079 - Wednesday, January 16, 2008
- $21,290.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
40MM HIGH PERFORMANCE POWDER GUN REPLACEMENT PARTS
4933: WEAPONS MAINT EQ
N0017808P1077 - Friday, January 11, 2008
- $0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
MUZZLE IMPACT SYSTE
5430: STORAGE TANKS
N0017407M0228 - Sunday, October 14, 2007
- $4,200.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
40 MM GUN SABOTS
1010: GUNS, OVER 30 MM UP TO 75 MM
N0017408P0013 - Thursday, September 27, 2007
- $281,970.00
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR
DCA Definitive Contract
BREAKER REFURBISHMENT IDIQ
5925: CIRCUIT BREAKERS
FA910107C0041 - Thursday, September 20, 2007
- $37,750.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
MUZZLE IMPACT SYSTE
5430: STORAGE TANKS
N0017407M0228 - Tuesday, July 31, 2007
- $5,450.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
CAP BREECH ASSEMBLE
4933: WEAPONS MAINT EQ
N0017807P1263 - Friday, March 23, 2007
- $4,820.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
44MM DIA. X 76MM LONG 4-PIECE SERRATED POLYCARBONATE SABOT BLANKS (QTY 100)
1310: AMMUNITION, OVER 30 MM UP TO 75 MM
N0017807P1149 - Friday, March 23, 2007
- $1,443.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
EVALUATION SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS
N0017807P1155 - Thursday, February 22, 2007
- $23,600.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
SMALL CALIBER GUN SYSTEM
1305: AMMUNITION, THROUGH 30 MM
N0017407P0130 - Tuesday, September 19, 2006
- $75,192.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
ELECTROMAGNETIC SYSTEM
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE
N0017406M0307 - Monday, March 27, 2006
- $8,005.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
COMPRESSION PISTON
4310: COMPRESSORS AND VACUUM PUMPS
N0017406P0041 - Tuesday, March 14, 2006
- $13,990.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
1310: AMMUNITION, OVER 30 MM UP TO 75 MM
N0017806M1099 - Thursday, February 16, 2006
- $10,450.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
1010: GUNS, OVER 30 MM UP TO 75 MM
N0017806M1066 - Tuesday, February 14, 2006
- $4,600.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER
PO Purchase Order
1005: GUNS, THROUGH 30 MM
N6893606P0192 - Wednesday, September 28, 2005
- $40,400.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
J055: MAINT-REP OF LUMBER & MILLWORK
N0017405M0260 - Friday, September 16, 2005
- $5,780.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
4925: AMMUNITION MAINT - CHECKOUT EQ
N0017805M0419 - Tuesday, August 2, 2005
- $9,600.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
1340: ROCKETS & ROCKET AMMUNITION
N0017405P0263 - Friday, July 15, 2005
- $4,850.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
4925: AMMUNITION MAINT - CHECKOUT EQ
N0017805M0315 - Tuesday, July 12, 2005
- $11,700.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI
PO Purchase Order
6640: LABORATORY EQUIPMENT AND SUPPLIES
W911QX05P0744 - Wednesday, April 13, 2005
- $43,201.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
1395: MISCELLANEOUS AMMUNITION
N0017405M0132 - Monday, November 8, 2004
- $81,798.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER
PO Purchase Order
6635: PHYSICAL PROPERTIES TEST EQ
N6893605P0029 - Tuesday, September 7, 2004
- $42,500.00
9700: DEPT OF DEFENSE
BW10B: NAVAL SURFACE WARFARE CENTER, DA
PO Purchase Order
1010: GUNS, OVER 30 MM UP TO 75 MM
N0017804M1138 - Tuesday, September 7, 2004
- $35,400.00
9700: DEPT OF DEFENSE
A8453: NAVAL AIR WARFARE CENTER, WEAPON
PO Purchase Order
5836: VIDEO RECORDING AND REPRODUCING EQU
N6893604P0814 - Monday, September 22, 2003
- $70,500.00
9700: DEPT OF DEFENSE
BW10B: NAVAL SURFACE WARFARE CENTER, DA
PO Purchase Order
1010: GUNS, OVER 30 MM UP TO 75 MM
N0017803M1114 - Wednesday, March 19, 2003
- $1,000.00
9700: DEPT OF DEFENSE
GY02: AEDC/PKP ENGINEERING DEVELOPMENT
DCA Definitive Contract
6695: COMBINATION & MISC INSTRUMENTS
F4065003C0021 - Wednesday, February 26, 2003
- $30,520.00
9700: DEPT OF DEFENSE
GY02: AEDC/PKP ENGINEERING DEVELOPMENT
DCA Definitive Contract
6695: COMBINATION & MISC INSTRUMENTS
F4065003C0021 - Wednesday, December 18, 2002
- $38,700.00
9700: DEPT OF DEFENSE
BW10B: NAVAL SURFACE WARFARE CENTER, DA
PO Purchase Order
1010: GUNS, OVER 30 MM UP TO 75 MM
N0017803M1024 - Tuesday, September 3, 2002
- $95,300.00
9700: DEPT OF DEFENSE
BW10B: NAVAL SURFACE WARFARE CENTER, DA
PO Purchase Order
1010: GUNS, OVER 30 MM UP TO 75 MM
N0017802M1067 - Tuesday, June 13, 2000
- $50,550.00
9700: DEPT OF DEFENSE
AD17: USA MATERIEL COMMAND ACQUISITION
PO Purchase Order
1040: CHEMICAL WEAPONS AND EQUIPMENT
DAAD1700P0975