CAGE 0YMU1 - EMPIRE MAGNETICS INC.
USA

EMPIRE MAGNETICS INC.

CAGE Code: 0YMU1
DUNS: 195649900
5830 COMMERCE BLVD
ROHNERT PARK CA 94928-2079
UNITED STATES

Telephone: 7075842801
Fax: 7075843418


EMPIRE MAGNETICS INC. is an Active Manufacturer with the Cage Code 0YMU1 and is tracked by Dun & Bradstreet under DUNS Number 195649900.

Additional Data For CAGE 0YMU1

SIC Code 1:3621
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

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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