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

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EXACT AEROSPACE INC PREMIUM METROLOGY MOUND METROLOGY INC EXACT EQUIPMENT CORP EXACT MACHINE CORPORATION EXACT-TOOL & DIE INC. AUTOMATION AND METROLOGY INC AUTOMATION AND METROLOGY INC. GLEASON METROLOGY SYSTEMS KARR METROLOGY INSTRUMENTS PROFESSIONAL METROLOGY SERVICE AMERICAN INDUSTRIAL METROLOGY MIDWEST METROLOGY LLC EXACT MODELS AND PATTERNS EXACT WEIGHT SCALE CO QUALITY METROLOGY STYM & SOLUTIONS EXACT CUTTING SERVICE INC DBA EXPERI AIR FORCE METROLOGY AND CALIBRATION INC TO INC ENVIRONMENTAL PRODUCTS, INC. INC.

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