0YMU1 EMPIRE MAGNETICS INC. CAGE Code Details

EMPIRE MAGNETICS INC. is an Active Manufacturer with the Cage Code 0YMU1 and is tracked by Dun & Bradstreet under DUNS Number 195649900. This record is not linked as a vendor for any NATO Stock Numbers (NSN/NOC).

Additional Data For CAGE 0YMU1

USA Government Contracting Activity for 0YMU1

Friday, August 28, 2015

$23,620.00

8000: National Aeronautics and Space Administration

GSFC0: GODDARD SPACE FLIGHT CENTER

B: PURCHASE ORDER
VACUUM-RATED STEPPER MOTORS (4 EACH) SHIPPING
6105: MOTORS, ELECTRICAL

  NNG15HF88P  

Monday, May 11, 2015

$38,570.00

9700: Department of Defense

N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
MOTOR,STEPPER,AIRCR
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038315PP258  

Friday, September 27, 2013

$18,420.00

9700: DEPT OF DEFENSE

N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
ACTUATOR STEPPER MOTOR
3424: METAL HEAT TREATING AND NON-THERMAL TREATING EQUIPMENT

  N0025313P0607     N0025313T0538  

Tuesday, January 17, 2012

$23,120.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
CUSTOM STEPPER MOTOR: VACUUM-RATED STEPPER MOTORS, SET UP CHARGE AND SHIPPING
6620: ENGINE INSTRUMENTS

  NNG12HD09P  

Tuesday, September 7, 2010

$24,996.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
PURCHASE OF 4 ELECTRIC MOTORS S/U21-23
6105: MOTORS, ELECTRICAL

  NNG10WT27P     NNG10353994Q  

Thursday, May 6, 2010

$4,500.00

9700: DEPT OF DEFENSE

N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
UPGRADE SERVICES
K099: MOD OF MISC EQ

  N0025310P0372  

Monday, March 1, 2010

$12,285.00

9700: DEPT OF DEFENSE

N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
STEPPER MOTOR
6105: MOTORS, ELECTRICAL

  N0017310P0587  

Thursday, December 17, 2009

$22,424.00

GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
4 ELECTRIC MOTORS
6105: MOTORS, ELECTRICAL

  NNG10WL92P     NNG10322615Q  

Wednesday, February 18, 2009

$250.00

GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
REFURBISHMENT OF TWO ELECTRIC MOTORS AND PURCHASE OF 4 ELECTRIC MOTORS.
6105: MOTORS, ELECTRICAL

  NNG09WL48P     NNG09273634Q  

Tuesday, February 10, 2009

$23,270.00

9700: DEPT OF DEFENSE

N66604: NUWC NEWPORT

PO Purchase Order
STEPPER MOTOR
6105: MOTORS, ELECTRICAL

  N6660409M1300  

Tuesday, December 2, 2008

$24,532.00

GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
REFURBISHMENT OF TWO ELECTRIC MOTORS AND PURCHASE OF 4 ELECTRIC MOTORS.
6105: MOTORS, ELECTRICAL

  NNG09WL48P     NNG09273634Q  

Wednesday, November 26, 2008

$7,745.53

9700: DEPT OF DEFENSE

N66604: NUWC NEWPORT

PO Purchase Order
CABLE
4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  N6660409M0575  

Tuesday, September 23, 2008

$8,570.00

GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
PARALLEL HOOK UP UNITS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG08LI80P  

Tuesday, July 29, 2008

$6,310.00

9700: DEPT OF DEFENSE

N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
STEPPER MOTOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0017308P1162  

Tuesday, April 29, 2008

$0.00

9700: DEPT OF DEFENSE

N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  N0025308P0094  

Thursday, February 28, 2008

$3,906.00

9700: DEPT OF DEFENSE

N66604: NUWC NEWPORT

PO Purchase Order
CABLE
5935: CONNECTORS, ELECTRICAL

  N6660408M2021  

Wednesday, December 19, 2007

$28,780.00

9700: DEPT OF DEFENSE

N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
MOTOR
6105: MOTORS, ELECTRICAL

  N0025308P0094  

Friday, January 9, 2004

$2,988.00

MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
4200038896 VACUUM STEPPER MOTORS P/N VS-U23 WITH 12" LONG MIN FLYING LEADS

  NNM04AA65P  

Saturday, September 15, 2001

$0.00

000RA: WESTERN ACQUISITION DIVISION - BOULDER

BPA Blanket Purchase Agreement

6610: FLIGHT INSTRUMENTS

  40RANR1M1760  

Saturday, September 15, 2001

$35,000.00

1300: COMMERCE, DEPARTMENT OF

000RA: WESTERN ACQUISITION DIVISION - BOULDER

BPA Call Blanket Purchase Agreement

6610: FLIGHT INSTRUMENTS

  000RA200109A040RANR1M1760     40RANR1M1760