J R ENGINEERING INC., DBA J R ENGINEERING DIV, DIV JR ENGINEERING is an Active Manufacturer with the Cage Code 8Z780 and is tracked by Dun & Bradstreet under DUNS Number 038097010.

Additional Data For CAGE 8Z780

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USA Government Contracting Activity for 8Z780

Wednesday, May 25, 2016

$204,840.00

9700: Department of Defense

W911RQ: W0MC USA DEP RED RIVER

B: PURCHASE ORDER
ROADWHEEL WEARPLATE PN: 00X020603:67101
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  W911RQ16P0043  

Wednesday, January 14, 2015

$122,288.00

9700: Department of Defense

W911RQ: W0MC USA DEP RED RIVER

C: DELIVERY ORDER
IGF::OT::IGF ROADWHEEL WEARPLATE (25X6)M1E1
5340: HARDWARE, COMMERCIAL

  0005     W911RQ12D0011     W911RQ12R0020  

Tuesday, August 5, 2014

$0.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
ROADWHEEL WEARPLATE (25X6)M1E1
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  W911RQ12D0011     W911RQ12R0020  

Thursday, April 24, 2014

$91,716.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
ROADWHEEL WEARPLATE (25X6)M1E1
5340: HARDWARE, COMMERCIAL

  0004     W911RQ12D0011     W911RQ12R0020  

Tuesday, April 15, 2014

$61,144.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
ROADWHEEL WEARPLATE (25X6)M1E1
5340: HARDWARE, COMMERCIAL

  0003     W911RQ12D0011     W911RQ12R0020  

Wednesday, August 21, 2013

$0.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
ROADWHEEL WEARPLATE (25X6)M1E1
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  W911RQ12D0011     W911RQ12R0020  

Wednesday, February 20, 2013

$5,187.50

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
ROADWHEEL WEARPLATE BOLTS
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  0002     W911RQ12D0011     W911RQ12R0020  

Tuesday, September 4, 2012

$611,440.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
ROADWHEEL WEARPLATE (25X6)M1E1
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  0001     W911RQ12D0011     W911RQ12R0020  

Thursday, June 7, 2012

$0.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
ROADWHEEL WEARPLATE (25X6)M1E1
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  W911RQ12D0011     W911RQ12R0020  

Monday, March 12, 2007

$125,843.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
ECONOMIC PRICE ADJUSTMENT
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0018     W911RQ04D0005  

Monday, March 12, 2007

$0.00

W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
WEAR PLATES FOR COMBAT VEHICLES.
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  W911RQ04D0005  

Wednesday, October 25, 2006

$75,200.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
WEAR PLATES
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0017     W911RQ04D0005  

Thursday, May 11, 2006

$490,052.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0017     W911RQ04D0005  

Thursday, May 11, 2006

$10,400.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0014     W911RQ04D0005  

Thursday, May 11, 2006

$11,700.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0016     W911RQ04D0005  

Thursday, May 11, 2006

$11,050.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0015     W911RQ04D0005  

Wednesday, April 19, 2006

($533.00)

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0010     W911RQ04D0005  

Monday, April 10, 2006

$95,142.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2520: VEH POWER TRANSMISSION COMPONENTS

  0013     W911RQ04D0005  

Tuesday, October 18, 2005

$18,149.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0011     W911RQ04D0005  

Tuesday, October 18, 2005

$11,000.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0012     W911RQ04D0005  

Tuesday, October 18, 2005

$16,849.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0010     W911RQ04D0005  

Thursday, September 8, 2005

$485,300.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0009     W911RQ04D0005  

Thursday, June 9, 2005

$13,000.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0008     W911RQ04D0005  

Wednesday, May 18, 2005

$7,700.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0006     W911RQ04D0005  

Wednesday, May 18, 2005

$8,800.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0007     W911RQ04D0005  

Monday, May 16, 2005

($171.00)

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0003     W911RQ04D0005  

Thursday, April 21, 2005

$114,928.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0005     W911RQ04D0005  

Tuesday, August 31, 2004

$564,000.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0004     W911RQ04D0005  

Thursday, August 26, 2004

($408,625.00)

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5340: HARDWARE

  0018     DAAE3202D0007  

Thursday, July 22, 2004

$26,900.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5340: HARDWARE

  0017     DAAE3202D0007  

Tuesday, June 8, 2004

$19,728.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0001     W911RQ04D0005  

Tuesday, June 8, 2004

$23,998.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0003     W911RQ04D0005  

Tuesday, June 8, 2004

$3,729.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0002     W911RQ04D0005  

Wednesday, May 19, 2004

$0.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0570     W911RQ04D0005  

Wednesday, May 19, 2004

$0.00

W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  W911RQ04D0005  

Monday, April 19, 2004

($52.00)

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5310: NUTS AND WASHERS

  0015     DAAE3202D0007  

Monday, April 19, 2004

($40.00)

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5340: HARDWARE

  0014     DAAE3202D0007  

Wednesday, April 7, 2004

$39,500.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5340: HARDWARE

  0016     DAAE3202D0007  

Wednesday, December 17, 2003

$619,661.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5340: HARDWARE

  0018     DAAE3202D0007  

Friday, November 21, 2003

$740,836.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5340: HARDWARE

  0017     DAAE3202D0007  

Tuesday, November 4, 2003

$624,300.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5340: HARDWARE

  0016     DAAE3202D0007  

Thursday, October 30, 2003

$8,000.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5310: NUTS AND WASHERS

  0015     DAAE3202D0007  

Monday, October 20, 2003

$68,633.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5340: HARDWARE

  0014     DAAE3202D0007  

Tuesday, August 19, 2003

$545,521.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DO Delivery Order

5340: HARDWARE

  0013     DAAE3202D0007  

Tuesday, August 5, 2003

$274,188.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DO Delivery Order

5340: HARDWARE

  0011     DAAE3202D0007  

Thursday, May 1, 2003

$83,240.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DO Delivery Order

5340: HARDWARE

  0010     DAAE3202D0007  

Thursday, February 13, 2003

$228,677.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DO Delivery Order

5340: HARDWARE

  0009     DAAE3202D0007  

Thursday, February 6, 2003

$191,452.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DO Delivery Order

5340: HARDWARE

  0008     DAAE3202D0007  

Thursday, January 23, 2003

$41,620.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DO Delivery Order

5340: HARDWARE

  0007     DAAE3202D0007  

Thursday, January 23, 2003

$41,620.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DO Delivery Order

5340: HARDWARE

  0006     DAAE3202D0007  

Tuesday, January 21, 2003

$208,100.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DO Delivery Order

5340: HARDWARE

  0005     DAAE3202D0007  

Thursday, September 5, 2002

$138,304.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DO Delivery Order

5340: HARDWARE

  0004     DAAE3202D0007  

Thursday, February 21, 2002

$0.00

AE32: TACOM - TEXARKANA

IDC Indefinite Delivery Contract

5340: HARDWARE

  DAAE3202D0007  

Thursday, February 21, 2002

$0.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DO Delivery Order

5340: HARDWARE

  0165     DAAE3202D0007  

Wednesday, July 5, 2000

$659,959.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DCA Definitive Contract

5340: HARDWARE

  DAAE3299C7003  

Wednesday, May 3, 2000

$280,701.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DCA Definitive Contract

5340: HARDWARE

  DAAE3299C7003  

Friday, April 28, 2000

($50,686.00)

9700: DEPT OF DEFENSE

AE07: TACOM - WARREN

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0011     DAAE0796DA002  

Thursday, February 24, 2000

$647,608.00

9700: DEPT OF DEFENSE

AE32: TACOM - TEXARKANA

DCA Definitive Contract

5340: HARDWARE

  DAAE3299C7003