CAGE 3HL54 - TEXAS MACHINE-TOOL INTERNATIONAL,
USA

TEXAS MACHINE-TOOL INTERNATIONAL,

LLC

CAGE Code: 3HL54
DUNS: 132920583
600 RESEARCH AVE
WACO TX 76705-1703
UNITED STATES

Telephone: 2544120512
Fax: 2544120515

TEXAS MACHINE-TOOL INTERNATIONAL,, LLC is an Active Manufacturer with the Cage Code 3HL54 and is tracked by Dun & Bradstreet under DUNS Number 132920583.

Additional Data For CAGE 3HL54

SIC Code 1:3541
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HL54

Friday, July 22, 2016
$5,175.00
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

B: PURCHASE ORDER
1.5" SMR SOLID STEEL RETRO-SPHERE
5220: INSPECTION GAGES AND PRECISION LAYOUT TOOLS

  N5005416P0035  
Wednesday, February 8, 2012
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

BPA Blanket Purchase Agreement
PARTS TO SUPPORT ATEAM AT FORT RILEY
5110: HAND TOOLS, EDGED, NONPOWERED

  W912JC12A5907  
Friday, September 30, 2011
$10,994.99
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
STANDARD
5220: GAGES & PRECISION LAYOUT TOOL

  SPMYM311M1105  
Monday, May 2, 2011
($2,287.12)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
BULLARD BORING MACHINE, REPAIR SERVICE
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W912NW09P0764  
Tuesday, September 29, 2009
$7,260.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
BULLARD BORING MACHINE, REPAIR SERVICE
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W912NW09P0764  
Wednesday, May 21, 2008
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
TECHNICAL & SERVICE CONTRACT
3450: MACHINE TOOLS, PORTABLE

  W912JC08P3141  
Friday, April 25, 2008
$24,800.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
TECHNICAL & SERVICE CONTRACT
3450: MACHINE TOOLS, PORTABLE

  W912JC08P3141  
Thursday, February 22, 2007
$24,800.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
TECHNICAL & SERVICE CONTRACT FOR CNC
3590: MISC SERVICE & TRADE EQ

  W912JC07P3111  
Tuesday, December 20, 2005
$24,800.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order

J034: MAINT-REP OF METALWORK MACHINE

  W912JC06P3030  
Friday, August 19, 2005
$23,474.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order

3413: DRILLING AND TAPPING MACHINES

  W912JC05P3216  
Wednesday, August 10, 2005
$19,474.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order

3470: MACHINE SHOP SETS KITS & OUTFITS

  W912JC05P3200  
Tuesday, May 11, 2004
$24,700.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W912JC04P3132