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

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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