CAGE 0E9S9 - ELMCO TOOL COMPANY
USA

ELMCO TOOL COMPANY

CAGE Code: 0E9S9
DUNS: 095972840
3 PETER RD
BRISTOL RI 02809-2621
UNITED STATES

Telephone: 4012533611
Fax: 4012533611


ELMCO TOOL COMPANY is an Active Manufacturer with the Cage Code 0E9S9 and is tracked by Dun & Bradstreet under DUNS Number 095972840.

Additional Data For CAGE 0E9S9

SIC Code 1:3544
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0E9S9

Thursday, August 17, 2017
$1,638.00
9700: Department of Defense
N66604: NUWC DIV NEWPORT

B: PURCHASE ORDER
LOW RADAR CROSS SECTION MAST PARTS
5342: HARDWARE, WEAPON SYSTEM

  N6660417P2463     N6660417Q2463  
Friday, July 21, 2017
$32,688.00
9700: Department of Defense
N66604: NUWC DIV NEWPORT

B: PURCHASE ORDER
LOW RADAR CROSS SECTION MAST PARTS
5342: HARDWARE, WEAPON SYSTEM

  N6660417P2463     N6660417Q2463  
Monday, March 20, 2017
$7,756.00
9700: Department of Defense
N66604: NUWC DIV NEWPORT

B: PURCHASE ORDER
SENSOR, HOUSING
5340: HARDWARE, COMMERCIAL

  N6660417P1462  
Monday, February 13, 2017
$11,328.00
9700: Department of Defense
N66604: NUWC DIV NEWPORT

B: PURCHASE ORDER
THIS REQUIREMENT IS FOR SIXTEEN (16) HYDROPHONE FLANGES AND SIXTEEN AND (16) FEED THRU SPACERS BUILT-TO PRINT IN SUPPORT OF THE CONSTRUCTION OF CRITICAL FLEET TRANSDUCERS (DT-700B).
5340: HARDWARE, COMMERCIAL

  N6660417P0694  
Wednesday, October 7, 2015
$0.00
9700: Department of Defense
N66604: NUWC NEWPORT

B: PURCHASE ORDER
LEVEL WIND SHAFT
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  N6660416P3815  
Wednesday, October 7, 2015
$22,317.00
9700: Department of Defense
N66604: NUWC NEWPORT

B: PURCHASE ORDER
LEVEL WIND SHAFT
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  N6660416P3815  
Thursday, June 18, 2015
$17,700.00
9700: Department of Defense
N66604: NUWC NEWPORT

B: PURCHASE ORDER
HYDROPHONE MOUNTING FLANGE
5340: HARDWARE, COMMERCIAL

  N6660415P2054  
Wednesday, May 6, 2015
$6,696.00
9700: Department of Defense
N66604: NUWC NEWPORT

B: PURCHASE ORDER
BLOCK ISOLATOR TRANSDUCER TRANSMITTER IGF::OT::IGF
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  N6660415P1938  
Friday, February 7, 2014
$7,620.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
BLOCK ISOLATOR
3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  N6660414P0613  
Friday, November 1, 2013
$1,890.00
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
ADJUSTER ASSEMBLY
5340: HARDWARE, COMMERCIAL

  N0025314P0036     N0025314T0028  
Thursday, August 15, 2013
$1,680.00
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
ADJUSTER ASSY
5340: HARDWARE, COMMERCIAL

  N0025313P0459     N0025313T0437  
Wednesday, August 14, 2013
$14,400.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
RFDACS PN 06786164, VXI CHASSIS MOUNT
5340: HARDWARE, COMMERCIAL

  N6660413P2138  
Tuesday, July 16, 2013
$3,250.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MOUNTING FLANGE AND SHAFT ASSEMBLY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  N6660413P2402  
Wednesday, May 29, 2013
$14,207.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
PANEL, PNEUMATIC NETWORK
5340: HARDWARE, COMMERCIAL

  N6660413P1242     N6660413R1242  
Tuesday, September 18, 2012
$7,520.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
VXI CHASSIS ALUMINUM MOUNTS, PN 06786154
3460: MACHINE TOOL ACCESSORIES

  N6660412P3236  
Wednesday, July 11, 2012
$20,175.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
HOUSING DRAWING # 7651796
5520: MILLWORK

  N6660412P1395  
Wednesday, June 13, 2012
$56,640.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
SURFACE PROFILE GAUGE KIT
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  N6660412P2151     N6660412Q2151  
Wednesday, May 2, 2012
$3,245.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
8192722 SPACER
5520: MILLWORK

  N6660412P1805  
Thursday, September 22, 2011
$1,988.00
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
ADJUSTER ASSY
5340: HARDWARE

  N0025311P0634  
Thursday, May 5, 2011
$6,513.60
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
SPHERE MOUNT CLIP
5340: HARDWARE

  N0025311P0411  
Monday, July 26, 2010
$4,107.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
BRAKE BAND
3695: MISC SPECIAL INDUSTRY MACHINE

  N6660410P3591  
Tuesday, July 13, 2010
$6,279.90
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
REPAIR SPHERE
3461: SECONDARY METALWORKING MACH-ACCESS

  N6660410P4008  
Monday, April 26, 2010
$19,110.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
SHIPPING AND POWDER COATING SERVICES
3461: SECONDARY METALWORKING MACH-ACCESS

  N6660410P2785  
Tuesday, December 29, 2009
$4,823.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
HOUSING SWITCH2
5340: HARDWARE

  N6660410P1094  
Wednesday, December 2, 2009
$2,258.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
PLATE ADAPTER UPPER
9520: STRUCTURAL SHAPES

  N6660409M5049  
Thursday, October 29, 2009
$19,875.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
POWDER COAT SPHERES
3419: MISCELLANEOUS MACHINE TOOLS

  N6660410P0208  
Tuesday, October 6, 2009
$3,315.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MATERIAL
5280: SETS, KITS & OUTFITS OF MEASURING T

  N6660410M0041  
Monday, September 28, 2009
$9,900.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
ADJUSTMENT SCREW
5340: HARDWARE

  N6660409M6218  
Friday, August 7, 2009
$3,249.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
PLATE ADAPTER UPPER
9520: STRUCTURAL SHAPES

  N6660409M5049  
Monday, April 27, 2009
$4,980.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
REPAIR SPHERE
J010: MAINT-REP OF WEAPONS

  N6660409M3229  
Wednesday, March 25, 2009
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
NVDU ENCLOSURE IAW APPLICABLE DRAWINGS
3695: MISC SPECIAL INDUSTRY MACHINE

  N6660408M3576  
Tuesday, January 27, 2009
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MATERIAL
3670: PRINTED CIRCUIT BOARD MFG MACH

  N6660408M0651  
Wednesday, January 21, 2009
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MATERIAL
3413: DRILLING AND TAPPING MACHINES

  N6660408M0729  
Wednesday, September 24, 2008
$6,450.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
TEST POINT COVER
9520: STRUCTURAL SHAPES

  N6660408M6084  
Monday, August 11, 2008
$21,735.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
REAR PANEL
3465: PRODUCTION JIGS FIXTURES & TEMPLATE

  N6660408M4758  
Friday, June 6, 2008
$9,333.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
NVDU ENCLOSURE
3695: MISC SPECIAL INDUSTRY MACHINE

  N6660408M3576  
Wednesday, May 21, 2008
$3,738.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MATERIAL
5930: SWITCHES

  N6660408M3459  
Tuesday, May 20, 2008
$5,664.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
EPB PC ENCLOSURE
9520: STRUCTURAL SHAPES

  N6660408M3575  
Friday, May 16, 2008
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MATERIAL
5450: MISC PREFABRICATED STRUCTURES

  N6660408M1629  
Thursday, January 24, 2008
$9,780.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MATERIAL
5450: MISC PREFABRICATED STRUCTURES

  N6660408M1629  
Tuesday, January 15, 2008
$9,333.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
NVDU ENCLOSURE
3695: MISC SPECIAL INDUSTRY MACHINE

  N6660408M1024  
Tuesday, December 11, 2007
$974.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MATERIAL
3413: DRILLING AND TAPPING MACHINES

  N6660408M0729  
Tuesday, December 4, 2007
$675.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MATERIAL
3670: PRINTED CIRCUIT BOARD MFG MACH

  N6660408M0651  
Wednesday, October 31, 2007
$4,716.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
SPHERE PLATE
J010: MAINT-REP OF WEAPONS

  N6660408M0392  
Friday, September 28, 2007
$7,490.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MATERIAL
2935: ENGINE COOLING SYS COMPONENTS - AIR

  N6660407M6048  
Friday, September 7, 2007
$13,065.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MATERIAL
5450: MISC PREFABRICATED STRUCTURES

  N6660407M5514  
Friday, June 29, 2007
$19,609.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MATERIAL
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N6660407M3894  
Thursday, June 28, 2007
$3,633.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
FASTENER TEST FIXTURE -LABOR
3426: METAL FINISHING EQUIPMENT

  N6660407M3857  
Monday, June 11, 2007
$17,631.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
PIPE ASSEMBLY
4710: PIPE, TUBE AND RIGID TUBING

  N6660407M3781  
Thursday, May 18, 2006
$13,368.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  N6660406M3283  
Thursday, March 16, 2006
$7,191.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order

5136: TAPS,DIES & COLLETS-HAND & MACHINE

  N6660406M2281  
Friday, September 9, 2005
$6,254.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  N6660405M6432  
Friday, August 26, 2005
$52,720.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order

3695: MISC SPECIAL INDUSTRY MACHINE

  N6660405M5080  
Wednesday, June 29, 2005
$4,947.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  N6660405M4930  
Monday, May 9, 2005
$6,278.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  N6660405M3473  
Monday, March 7, 2005
$5,208.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  N6660405M2580  
Friday, October 1, 2004
$2,832.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  N6660405M0018  
Monday, March 20, 2000
$86,961.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

PO Purchase Order

2090: MISC SHIP & MARINE EQ

  N6660400M3015