PHYSICS APPLICATIONS, INC., DBA PAI is an Active Commercial Supplier with the Cage Code 2T434 and is tracked by Dun & Bradstreet under DUNS Number 879184455.

Additional Data For CAGE 2T434

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USA Government Contracting Activity for 2T434

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