CAGE 9T525 - A.I.M., INC.
USA

A.I.M., INC.

CAGE Code: 9T525
DUNS: 022645964
19200 MIDDLETOWN RD
PARKTON MD 21120-9693
UNITED STATES

Telephone: 4103296801
Fax: 4103575916


A.I.M., INC. is an Active Manufacturer with the Cage Code 9T525 and is tracked by Dun & Bradstreet under DUNS Number 022645964.

Additional Data For CAGE 9T525

SIC Code 1:3451
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9T525

Tuesday, September 19, 2017
$78,330.50
9700: Department of Defense
N00167: NSWC CARDEROCK

B: PURCHASE ORDER
MACHINING OF PIECE PARTS IGF::OT::IGF
K095: MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES

  N0016717P0373     N0016717Q0081  
Tuesday, May 9, 2017
$6,897.50
9700: Department of Defense
N00167: NSWC CARDEROCK

B: PURCHASE ORDER
COUNTER BORE OF CANISTERS IGF::OT::IGF
K095: MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES

  N0016717P0159  
Wednesday, April 26, 2017
$15,885.00
9700: Department of Defense
N00167: NSWC CARDEROCK

B: PURCHASE ORDER
MACHINING SERVICES IGF::OT::IGF
K095: MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES

  N0016717P0146  
Wednesday, February 1, 2017
$2,450.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
RE-COATING SUPPORT RING ASSY IGF::CL::IGF
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N6833517P0172  
Wednesday, February 1, 2017
$16,057.00
9700: Department of Defense
N00167: NSWC CARDEROCK

B: PURCHASE ORDER
MACHINING SERVICES FOR VARIOUS GFM BODY TUBES, TUNGSTEN MASSES, AND BRONZE END CAPS. IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N0016717P0074  
Thursday, June 2, 2016
$2,450.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
IGF::OT::IGF
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N6833516P0368  
Friday, June 12, 2015
$8,400.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
IGF::OT::IGF
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N6833515P0380  
Tuesday, April 14, 2015
$2,450.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
IGF::OT::IGF
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N6833515P0179  
Thursday, June 26, 2014
$24,990.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
MACHINING SERVICES
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  N6554014P5224     N6554014T5219  
Tuesday, June 3, 2014
($32,078.00)
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
TITANIUM ALLOY COMPONENTS
3460: MACHINE TOOL ACCESSORIES

  W911QX08P0414  
Tuesday, November 12, 2013
$24,707.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
IGF::CT::IGF MACHINING OF PARTS FOR PLUG ASSEMBLIES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0016714P0002     N0016713T0110  
Wednesday, November 6, 2013
$10,302.00
9700: DEPT OF DEFENSE
SPM4A8: DLA AVIATION

BPA Call Blanket Purchase Agreement
RIVET NUTS
5320: RIVETS

  TS01     SPM4A811A0025  
Friday, April 5, 2013
$8,440.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
BRACKET
9540: STRUCTURAL SHAPES, NONFERROUS BASE METAL

  N0017313P0856  
Wednesday, March 13, 2013
$9,987.50
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
BRACKET FACE PLATE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  N0017313P0833  
Wednesday, November 14, 2012
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
BUTTON LUG BAND
5340: HARDWARE, COMMERCIAL

  N0017412P0052     N0017412Q0009  
Wednesday, November 14, 2012
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
PRODUCTION QUANTITIES
5340: HARDWARE, COMMERCIAL

  N0017412P0053     N0017412Q0010  
Saturday, September 29, 2012
$24,990.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
MACHINING SERVICES
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  N0016712P0219     N0016712T0097  
Thursday, June 21, 2012
$46,000.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
BUTTON LUG BAND
5340: HARDWARE, COMMERCIAL

  N0017412P0052     N0017412Q0009  
Thursday, May 31, 2012
$49,875.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
PRODUCTION QUANTITIES
5340: HARDWARE, COMMERCIAL

  N0017412P0053     N0017412Q0010  
Wednesday, September 28, 2011
$14,700.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
SS AND ST END CAPS
2090: MISC SHIP & MARINE EQ

  N6554011P5373     N6554011T5376  
Wednesday, September 28, 2011
$24,990.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
SLOTTED CAP R2
2090: MISC SHIP & MARINE EQ

  N6554011P5378     N6554011T5375  
Wednesday, August 24, 2011
($3,955.00)
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
STEEL MOLDS / PURPOSE OF MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE CONTRACT
R425: ENGINEERING AND TECHNICAL SERVICES

  W911QX06P0385  
Friday, July 1, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A8: DLA AVIATION

BPA Blanket Purchase Agreement
THIS IS A BPA BEING ESTABLISHED WITH A.I.M. INC FOR SEVERAL FSC'S IN THE INDUSTRIAL PLANT EQUIPMENT CLASSIFICATION.
3426: METAL FINISHING EQUIPMENT

  SPM4A811A0025  
Friday, May 27, 2011
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
MK117 ROCKET MOTOR NOZZLE - EXTEND THE TIMEFRAME TO EXERCISE OPTION II BY UP TO 365 DAYS OF DATE OF MODIFICATION.
1340: ROCKETS & ROCKET AMMUNITION

  N0017409C0006     N0017407R0035  
Monday, March 28, 2011
$4,840.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
R4L FLEXURE MOLD
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016711P0213  
Thursday, March 3, 2011
$0.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
TITANIUM ALLOY COMPONENTS
3460: MACHINE TOOL ACCESSORIES

  W911QX08P0414  
Wednesday, February 23, 2011
$67,826.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
TRAP,PROPELLENT SUPPORT - EXERCISE OF OPTION IV
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0036  
Wednesday, December 22, 2010
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0007     W91CRB08D0021     W91CRB07R0086  
Tuesday, October 12, 2010
$24,990.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
MACHINING SERVICES FOR NAB SLOTTED CAPS
3426: METAL FINISHING EQUIPMENT

  N0016711P0003     N0016710T0140  
Tuesday, August 24, 2010
($11,833.94)
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
DEOBLIGATE EXCESS FUNDS
3460: MACHINE TOOL ACCESSORIES

  W911QX07P0274     W911QX07T0045  
Friday, July 30, 2010
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
MK117 ROCKET MOTOR NOZZLES - EXTEND THE TIMEFRAME TO EXERCISE OPTION II BY 365 DAYS FROM DATE OF MODIFICATION P00005
1340: ROCKETS & ROCKET AMMUNITION

  N0017409C0006     N0017407R0035  
Friday, July 16, 2010
$937,708.66
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0007     W91CRB08D0021     W91CRB07R0086  
Tuesday, June 1, 2010
$10,075.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
MACHINING SUPPORT
3441: BENDING AND FORMING MACHINES

  N0016710P0184  
Tuesday, March 9, 2010
$24,990.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
MACHINE TOP LID
3426: METAL FINISHING EQUIPMENT

  N0016710P0101     N0016710T0030  
Thursday, February 25, 2010
($300.00)
9700: DEPT OF DEFENSE
N42794: NSWC NAVAL EXPLOSIVE ORDNANCE

PO Purchase Order
CONTAINER, BLST CAP
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N4279408M0152  
Wednesday, February 24, 2010
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
MK117 PROPELLANT SUPPORT TRAPS, EXTENSION OF OPTION EXERCISE TIMEFRAME
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0036  
Tuesday, February 9, 2010
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
IGNITER CASES FOR MK304 IN CAD
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Wednesday, November 4, 2009
($1,063.15)
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MOTOR TUBES
1340: ROCKETS & ROCKET AMMUNITION

  N0017408M0279     N0017408Q0113  
Friday, September 18, 2009
$193,950.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
MK 117 ROCKET MOTOR - NOZZLE ASSEMBLIES, OPTION I
1340: ROCKETS & ROCKET AMMUNITION

  N0017409C0006     N0017407R0035  
Thursday, July 30, 2009
$6,654.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
INNER PLATE
9510: BARS AND RODS

  N6883609P2680  
Friday, July 24, 2009
$4,575.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PAINT DISPENSER
4940: MISC MAINT EQ

  N6883609P2631  
Tuesday, July 14, 2009
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
NOZZLE ASSEMBLY FOR MK 117 ROCKET MOTOR
1340: ROCKETS & ROCKET AMMUNITION

  N0017409C0006     N0017407R0035  
Thursday, April 30, 2009
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
BUTTON LUG BAND
1340: ROCKETS & ROCKET AMMUNITION

  N0017409M0047     N0017409Q0009  
Wednesday, April 15, 2009
$52,870.68
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
MK 117 PROPELLANT SUPPORT TRAPS - OPTION III
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0036  
Wednesday, April 8, 2009
$1,440.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MOTOR TUBES
1340: ROCKETS & ROCKET AMMUNITION

  N0017408M0279     N0017408Q0113  
Thursday, March 26, 2009
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
MK 304 IGNITER CASES & PLUGS - OPTION III
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Wednesday, March 25, 2009
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0006     W91CRB08D0021     W91CRB07R0086  
Monday, March 23, 2009
$283,566.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0006     W91CRB08D0021     W91CRB07R0086  
Friday, March 20, 2009
$30,310.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
IGNITER CASES & PLUGS, OPTION III
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Wednesday, March 18, 2009
$390,540.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0005     W91CRB08D0021     W91CRB07R0086  
Thursday, February 12, 2009
$1,888,555.50
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0004     W91CRB08D0021     W91CRB07R0086  
Friday, January 23, 2009
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
NOZZLE ASSEMBLY
1340: ROCKETS & ROCKET AMMUNITION

  N0017409C0006     N0017407R0035  
Thursday, January 8, 2009
$34,950.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
BUTTON LUG BAND
1340: ROCKETS & ROCKET AMMUNITION

  N0017409M0047     N0017409Q0009  
Saturday, December 20, 2008
$3,986.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
PLUG
1340: ROCKETS & ROCKET AMMUNITION

  N0017409M0024     N0017409Q0007  
Thursday, December 18, 2008
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
NOZZLE ASSEMBLY
1340: ROCKETS & ROCKET AMMUNITION

  N0017409C0006     N0017407R0035  
Wednesday, October 29, 2008
$128,520.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
NOZZLE ASSEMBLY
1340: ROCKETS & ROCKET AMMUNITION

  N0017409C0006     N0017407R0035  
Tuesday, September 30, 2008
$27,897.45
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MOTOR TUBES
1340: ROCKETS & ROCKET AMMUNITION

  N0017408M0279     N0017408Q0113  
Monday, September 15, 2008
$7,062.00
9700: DEPT OF DEFENSE
N42794: NSWC NAVAL EXPLOSIVE ORDNANCE

PO Purchase Order
CONTAINER, BLST CAP
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N4279408M0152  
Thursday, September 11, 2008
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0003     W91CRB08D0021     W91CRB07R0086  
Thursday, September 11, 2008
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

IDC Indefinite Delivery Contract
MK19 BRACKET
9510: BARS AND RODS

  W91CRB08D0021     W91CRB07R0086  
Thursday, September 11, 2008
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0001     W91CRB08D0021     W91CRB07R0086  
Thursday, September 11, 2008
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0002     W91CRB08D0021     W91CRB07R0086  
Thursday, August 7, 2008
$264,682.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0003     W91CRB08D0021     W91CRB07R0086  
Wednesday, July 16, 2008
$2,410.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PLATE / ADAPTER
9510: BARS AND RODS

  N6883608P2686  
Wednesday, June 11, 2008
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
MK117 PROPELLANT SUPPORT TRAPS
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0036  
Tuesday, June 10, 2008
$89,900.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
TITANIUM MOLD SETS
3460: MACHINE TOOL ACCESSORIES

  W911QX08P0414  
Tuesday, June 10, 2008
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
PRODUCTION QUANTITY IF FIRST ARTICLE
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0036  
Monday, June 9, 2008
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0001     W91CRB08D0021     W91CRB07R0086  
Monday, June 9, 2008
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0002     W91CRB08D0021     W91CRB07R0086  
Thursday, June 5, 2008
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0001     W91CRB08D0021     W91CRB07R0086  
Thursday, June 5, 2008
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0002     W91CRB08D0021     W91CRB07R0086  
Wednesday, June 4, 2008
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
IGNITER CASE
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Tuesday, June 3, 2008
$39,313.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
PRODUCTION QUANTITY IF FIRST ARTICLE
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0036  
Thursday, April 10, 2008
$1,801,683.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0001     W91CRB08D0021     W91CRB07R0086  
Thursday, April 10, 2008
$272,000.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
MK19 BRACKET
9510: BARS AND RODS

  0002     W91CRB08D0021     W91CRB07R0086  
Thursday, April 10, 2008
$0.00
W91CRB: W6QK ACC-APG

IDC Indefinite Delivery Contract
TWS BRACKETS
9510: BARS AND RODS

  W91CRB08D0021     W91CRB07R0086  
Tuesday, March 11, 2008
$4,095.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PLATE
9510: BARS AND RODS

  N6883608P1392  
Friday, January 11, 2008
$4,020.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
PRODUCTION QTY. IF FIRST ARTICLE IS WAIVED.
1340: ROCKETS & ROCKET AMMUNITION

  N0017403C0022  
Monday, December 10, 2007
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
200608!060659!1700!N00174!INDIAN HEAD DIVISION NAVAL SURFA!N0017406C0036 !A!N! !N! ! !20060516!20100512!022645964!022645964!022645964!N!A I M INC !19200 MIDDLETOWN RD !PARKTON !MD!21120!60175!005!24!PARKTON !BALTIMORE !MARYLAND !+000000056750!N!N!000000000000!1340!ROCKETS, ROCKET AMMUNITION & ROCKET COMPS !A6 !AMMUNITION !000 !NOT DISCERNABLE !332995!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!J!2!001!K! !A!N!Z! ! !N!B!N!N! ! !A! !B!A!000!A!B!Y!D! ! ! !1700!N00174!0001! !
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0036  
Monday, December 10, 2007
$19,150.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
ALUMINUM PROJCTILES FOR 4" LIGHT GAS GUN
9540: STRUCTURAL SHAPES NONFERROUS METAL

  W911QX08P0050  
Wednesday, September 26, 2007
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
IGNITER CASE
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Friday, September 14, 2007
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
IGNITER CASE
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Wednesday, July 11, 2007
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
IGNITER CASE
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Friday, June 8, 2007
$34,800.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
200608!060659!1700!N00174!INDIAN HEAD DIVISION NAVAL SURFA!N0017406C0036 !A!N! !N! ! !20060516!20100512!022645964!022645964!022645964!N!A I M INC !19200 MIDDLETOWN RD !PARKTON !MD!21120!60175!005!24!PARKTON !BALTIMORE !MARYLAND !+000000056750!N!N!000000000000!1340!ROCKETS, ROCKET AMMUNITION & ROCKET COMPS !A6 !AMMUNITION !000 !NOT DISCERNABLE !332995!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!J!2!001!K! !A!N!Z! ! !N!B!N!N! ! !A! !B!A!000!A!B!Y!D! ! ! !1700!N00174!0001! !
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0036  
Thursday, May 31, 2007
$29,570.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
IGNITER CASES & PLUGS
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Tuesday, May 22, 2007
($164,533.00)
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
MK22 HEAD CAPS
1340: ROCKETS & ROCKET AMMUNITION

  N0017403C0022  
Tuesday, May 15, 2007
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
IGNITER CASES
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Wednesday, March 28, 2007
$99,400.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
TITANIUM MOLD SETS
3460: MACHINE TOOL ACCESSORIES

  W911QX07P0274     W911QX07T0045  
Wednesday, January 31, 2007
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
M2 THERMAL WEAPON SIGHT (TWS) BRACKET
9510: BARS AND RODS

  W91CRB07P0049     W91CRB07T0024  
Wednesday, July 26, 2006
$3,529,665.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
MACHINE TOOLS, METAL
3455: CUTTING TOOLS FOR MACHINE TOOLS

  W91CRB06P0163     W91CRB06T0110  
Tuesday, May 16, 2006
$56,750.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract

1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0036  
Monday, May 8, 2006
$50,400.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

R425: ENGINEERING AND TECHNICAL SERVICES

  W911QX06P0385  
Wednesday, April 19, 2006
$28,850.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract

1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Monday, April 10, 2006
$8,658.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
IGNITER CASES - EXPEDITED DELIVERY
1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Tuesday, April 4, 2006
$9,575.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  W911QX06P0299  
Friday, March 10, 2006
$4,710.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order

1377: CARTRIDGE & PROPELLANT DEVICES

  N0017406M0074  
Thursday, February 16, 2006
$28,850.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract

1340: ROCKETS & ROCKET AMMUNITION

  N0017406C0017  
Monday, August 29, 2005
$9,544.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract

1340: ROCKETS & ROCKET AMMUNITION

  N0017403C0033  
Thursday, April 7, 2005
$2,154,980.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order

9510: BARS AND RODS

  W91CRB05P0079  
Monday, March 28, 2005
$7,140.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract

1377: CARTRIDGE & PROPELLANT DEVICES

  N0017405C0015