CAGE 3HCQ7 - MOTION INDUSTRIES INC.
USA

MOTION INDUSTRIES INC.

DIV CORPUS CHRISTI

CAGE Code: 3HCQ7
DUNS: 606032779
917 CORN PRODUCTS RD
CORPUS CHRISTI TX 78409-1517
UNITED STATES

Telephone: 361-289-1773
Fax: 361-289-9172

MOTION INDUSTRIES INC., DIV CORPUS CHRISTI is an Active Commercial Supplier with the Cage Code 3HCQ7 and is tracked by Dun & Bradstreet under DUNS Number 606032779.

Additional Data For CAGE 3HCQ7

SIC Code 1:5085
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HCQ7

Monday, October 31, 2011
$65.80
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
VACUUM PUMP
4310: COMPRESSORS AND VACUUM PUMPS

  W912NW11V0473  
Friday, September 30, 2011
$4,279.17
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
VACUUM PUMP
4310: COMPRESSORS AND VACUUM PUMPS

  W912NW11V0473  
Wednesday, June 16, 2010
$637.92
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
LUBRIPLATE GEAR SHIELD EXTRA HEAVY DUTY
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912NW10P0616  
Tuesday, May 25, 2010
$187.50
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
LVI-50 HUSKEY HIGH PRESSURE GREASE
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912NW10P0588  
Tuesday, May 25, 2010
$256.86
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
JET EDGE SYNTHETIC GREASE
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912NW10P0587  
Friday, December 11, 2009
$97.68
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
LUBRIPLATE GEAR SH EX
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912NW10P0151  
Friday, September 18, 2009
$3,100.68
51603: THREE RIVERS, FCI

PO Purchase Order
WATER PUMP AND MOTOR
4320: POWER AND HAND PUMPS

  DJBTRVIVP110346  
Tuesday, July 7, 2009
$140.40
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ADHESIVE EPOXY KIT PN: 14310
8040: ADHESIVES

  W912NW09V0356  
Monday, October 20, 2008
$500.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
TORQUE LIMITER, PN: JSE.5-0106R2
3010: TORQUE CONVERTERS & SPEED CHANGERS

  W912NW07V0258  
Monday, September 8, 2008
$43.56
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
LUBRIPLATE MO-LITH NO.2
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912NW08V0523  
Wednesday, July 16, 2008
$228.10
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
340 HEAT SINK COMPOUND
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912NW08V0422  
Tuesday, June 3, 2008
$4,192.58
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
HYDRAULIC UUT LIFT TABLE
4920: AIRCRAFT MAINT & REP SHOP EQ

  W912NW08V0343  
Tuesday, March 18, 2008
$72.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
MIXER NOZZLE, STATIC MIXER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912NW08V0186  
Tuesday, March 18, 2008
$144.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
DUAL CARTRIDGE APPLICATOR
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912NW08V0184  
Tuesday, March 18, 2008
$1,167.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
E-20 HP
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912NW08V0185  
Wednesday, February 6, 2008
$8,800.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
TORQUE LIMITER P/N: JSE.5/0106R2
4920: AIRCRAFT MAINT & REP SHOP EQ

  W912NW08V0118  
Thursday, August 16, 2007
$8,800.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
TORQUE LIMITER, PN: JSE.5-0106R2
3010: TORQUE CONVERTERS & SPEED CHANGERS

  W912NW07V0258  
Wednesday, September 21, 2005
$9,418.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N6883605P2991  
Friday, September 16, 2005
$18,025.00
9700: DEPT OF DEFENSE
SP0580: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP058005MA003  
Monday, September 13, 2004
$37,886.00
9700: DEPT OF DEFENSE
VA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  N0040604P9042  
Thursday, July 22, 2004
$5,100.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  W912NW04P0721  
Wednesday, February 4, 2004
$43,090.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  W912NW04P0287  

National Stock Numbers Related To CAGE 3HCQ7

  FSG    FSC    NSN    Part Number    Name  
  53    5330  5330-01-528-6197  360X 95275    SEAL,PLAIN  

  Alternate References: , 015286197  
  53    5330  5330-01-529-1492  MI-1-3    RETAINER,SEAL  

  Alternate References: , 015291492  
  53    5305  5305-01-528-3716  MI-1-3-2    SCREW,MACHINE  

  Alternate References: , 015283716  
  53    5305  5305-01-528-3695  MI-1-2-3    SCREW,CAP,SOCKET HEAD  

  Alternate References: , 015283695  
  53    5365  5365-01-529-0720  MI-1    PLUG,MACHINE THREAD  

  Alternate References: , 015290720  
  53    5365  5365-01-529-0724  MI-1    PLUG,MACHINE THREAD  

  Alternate References: , 015290724  
  43    4320  4320-01-529-2081  MI-1-2    RING,LANTERN  

  Alternate References: , 015292081  
  53    5330  5330-01-529-2433  MI-1-2-5    GASKET  

  Alternate References: , 015292433  
  53    5330  5330-01-529-2418  MI-1    SEAL ASSEMBLY  

  Alternate References: , 015292418  
  53    5305  5305-01-528-9005  MI-1-2-2    SCREW,CAP,SOCKET HEAD  

  Alternate References: , 015289005  
  53    5310  5310-01-528-9273  MI-1-2-4    WASHER,FLAT  

  Alternate References: , 015289273  
  53    5365  5365-01-566-3166  ES40SS    SPACERZELEMENTZZZZZ  

  Alternate References: , 015663166