CAGE 8Z780 - J R ENGINEERING INC.
USA

J R ENGINEERING INC.

DBA J R ENGINEERING DIV

DIV JR ENGINEERING

CAGE Code: 8Z780
DUNS: 038097010
5208 WOOSTER RD W
NORTON OH 44203-2705
UNITED STATES

Telephone: 3308251565
Fax: 3308259987

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

ORG ID:V
SIC Code 1:3711
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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