CAGE 44ZP2 - CROSSROADS TOOL AND MFG CO
USA

CROSSROADS TOOL AND MFG CO

CAGE Code: 44ZP2
DUNS: 004482071
4962 RIVERTON DR
DAYTON OH 45414-3964
UNITED STATES

Telephone: 937-264-1943
Fax: 937-264-3038

CROSSROADS TOOL AND MFG CO is an Active Commercial Supplier with the Cage Code 44ZP2 and is tracked by Dun & Bradstreet under DUNS Number 004482071.

Additional Data For CAGE 44ZP2

SIC Code 1:3724
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 44ZP2

Thursday, August 28, 2003
$26,875.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

2995: MISC ENGINE ACCESSORIES - AIRCRAFT

  SP048003MD329  
Tuesday, November 19, 2002
$42,700.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DCA Definitive Contract

4710: PIPE, TUBE AND RIGID TUBING

  SP076003C6022  
Tuesday, August 6, 2002
$36,180.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

2995: MISC ENGINE ACCESSORIES - AIRCRAFT

  SP048002MG750  
Friday, May 3, 2002
$27,200.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SP074002M5037  
Wednesday, May 30, 2001
$47,115.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SP074001M6756  
Wednesday, February 28, 2001
$26,190.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SP074001M8671  
Wednesday, February 28, 2001
$0.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DCA Definitive Contract

4730: FITTINGS - HOSE PIPE & TUBE

  SP074000C4062  
Wednesday, February 28, 2001
$32,400.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DCA Definitive Contract

4730: FITTINGS - HOSE PIPE & TUBE

  SP074000C4062  
Friday, January 26, 2001
$56,000.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

2835: GAS TURBINES & JET ENG EXCEPT AIR

  SP048001MA414  
Wednesday, January 17, 2001
$44,415.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SP074001M6352  
Friday, November 3, 2000
$0.00
0400: DEFENSE SUPPLY CENTER RICHMOND

IDC Indefinite Delivery Contract

2995: MISC ENGINE ACCESSORIES - AIRCRAFT

  SP048000D0627  
Friday, November 3, 2000
$42,900.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

DO Delivery Order

2995: MISC ENGINE ACCESSORIES - AIRCRAFT

  0001     SP048000D0627  
Monday, October 16, 2000
$48,000.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

2835: GAS TURBINES & JET ENG EXCEPT AIR

  SP048001MA019  
Tuesday, September 19, 2000
$33,465.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SP074000MJM25  
Thursday, August 31, 2000
$28,160.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SP074000M4125  
Thursday, May 11, 2000
$40,495.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SP074000MKR56  
Friday, May 5, 2000
$26,250.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  SP074000MKR44  
Tuesday, April 4, 2000
$27,475.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SP076000M6772  
Friday, March 31, 2000
$29,400.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

2995: MISC ENGINE ACCESSORIES - AIRCRAFT

  SP048000M8553  
Friday, February 18, 2000
$30,225.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  SP047000MS852