CAGE 44YN1 - EXACT METROLOGY, INC.
USA

EXACT METROLOGY, INC.

CAGE Code: 44YN1
DUNS: 020222076
4766 INTERSTATE DR
CINCINNATI OH 45246-1112
UNITED STATES

Telephone: 6142648587
Fax: 6147609162

EXACT METROLOGY, INC. is an Active Commercial Supplier with the Cage Code 44YN1 and is tracked by Dun & Bradstreet under DUNS Number 020222076.

Additional Data For CAGE 44YN1

SIC Code 1:3545
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 44YN1

Thursday, September 7, 2017
$20,275.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
ARTEC EVA 3D SCANNER AND RELATED SOFTWARE
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  VA24617P8136  
Friday, November 4, 2016
$24,967.50
8000: National Aeronautics and Space Administration
80MSFC: NASA MARSHALL SPACE FLIGHT CENTER

B: PURCHASE ORDER
IGF::OT::IGF INSPECTIONS SERVICES ON STEEL REACTION STRUCTURES UTILIZING A LECIA LASER TRACKER
H395: INSPECTION- METAL BARS, SHEETS, AND SHAPES

  NNM17AA05W  
Friday, September 9, 2016
$108,670.55
9700: Department of Defense
N61331: NAVAL SURFACE WARFARE CENTER

B: PURCHASE ORDER
57200, SCANTRAK LASER SCANNING SYSTEM
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  N6133116P0082     N6133116T0070  
Monday, September 28, 2015
$19,500.00
8000: National Aeronautics and Space Administration
MSFC0: MARSHALL SPACE FLIGHT CENTER

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS PURCHASE CARD TRANSACTION IS TO PAY DIMENSIONAL INSPECTIONS FOR 10 LARGE STEEL STRUCTURES.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  NNM15AA23W  
Thursday, September 4, 2014
$147,510.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
ROMER ABSOLUTE ARM AND PERCEPTRON FO ST. LOUIS DISTRICT HYDROLOGIC&HYDRAULICS
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  W912P914P1225     W912P914T7107  
Friday, July 25, 2014
$0.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
MEASURING MACHINE
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  W9098S14P0204     W9098S14T0048  
Wednesday, July 16, 2014
$1,829.00
3300: SMITHSONIAN INSTITUTION
OCIO: OFFICE OF THE CHIEF INFORMATION OFFICER

PO Purchase Order
IGF::OT::IGF SCANNING EQUIPMENT AND SOFTWARE RENTAL
W070: LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  F14PO4100000302116  
Monday, June 16, 2014
$10,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
GEOMAGIC WRAP LICENSE ENTER IGF::OT::IGF
D308: IT AND TELECOM- PROGRAMMING

  NNC14VE59P  
Thursday, May 22, 2014
$3,732.50
3300: SMITHSONIAN INSTITUTION
OCIO: OFFICE OF THE CHIEF INFORMATION OFFICER

PO Purchase Order
IGF::OT::IGF SCANNING EQUIPMENT AND SOFTWARE RENTAL
W070: LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  F14PO4100000302116  
Wednesday, May 14, 2014
$311,426.70
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
MEASURING MACHINE
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  W9098S14P0204     W9098S14T0048  
Friday, September 7, 2012
$0.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 7777 NAME: REFLECTOR PART NUMBER:
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  W9098S12P0531  
Friday, July 13, 2012
$4,250.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 7777 NAME: REFLECTOR PART NUMBER:
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  W9098S12P0531  
Friday, November 18, 2011
$249,990.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
MEASURING MACHINE
5280: SETS, KITS, AND OUTFITS OF MEASURING TOOLS

  W9098S12P0083     W9098S12T0001  
Wednesday, September 28, 2011
$11,000.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
SCANNING PARTS
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0017311P3053  
Thursday, August 25, 2011
$19,999.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
RAPIDFORM XOR LICEN
7030: ADP SOFTWARE

  N0016411P0651  
Wednesday, July 13, 2011
$147,892.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
SMARTSCAN
5210: MEASURING TOOLS, CRAFTSMEN'S

  N0017311P1275  
Monday, September 21, 2009
$104,367.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
3-D ARM AND LASER SCANNER FOR HYDROLOGIC ENGINEERING
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  W912P909P1131     W912P909T7192  
Tuesday, September 20, 2005
$59,150.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order

6695: COMBINATION & MISC INSTRUMENTS

  W912P905P1122