CAGE 9Z199 - ELLIS PRECISION INDUSTRIES
USA

ELLIS PRECISION INDUSTRIES

CAGE Code: 9Z199
DUNS: 108932005
3133 RAMONA DR
FORT WORTH TX 76116-5122
UNITED STATES

Telephone: 8172444574
Fax: 8172444772

ELLIS PRECISION INDUSTRIES is an Active Manufacturer with the Cage Code 9Z199 and is tracked by Dun & Bradstreet under DUNS Number 108932005.

Additional Data For CAGE 9Z199

SIC Code 1:3451
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9Z199

Tuesday, September 19, 2017
$524.60
9700: Department of Defense
SPE5E3: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504768013!PIN,GROOVED,HEADED
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E317V4730     SPE5E317T8789  
Monday, September 18, 2017
$672.00
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504760585!PIN,GROOVED,HEADED
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E917P3144     SPE5E917TB187  
Friday, September 8, 2017
$804.40
9700: Department of Defense
SPE5E3: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504734568!NUT,PLAIN,HEXAGON
5310: NUTS AND WASHERS

  SPE5E317V4459     SPE5E317T8082  
Thursday, September 7, 2017
$1,139.00
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504728885!NUT,PLAIN,ROUND
5310: NUTS AND WASHERS

  SPE5E817P4228     SPE5E817TF474  
Tuesday, September 5, 2017
$2,130.00
9700: Department of Defense
SPE5E2: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504716797!SCREW ADJUSTING,CUS
5305: SCREWS

  SPE5E217P1841     SPE5E216TB389  
Thursday, August 31, 2017
$1,290.30
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504708655!SETSCREW
5305: SCREWS

  SPE5E917P2981     SPE5E317T4242  
Wednesday, August 9, 2017
$47.60
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504647485!PIN,LOCK
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E917V5720     SPE5E917TA548  
Monday, July 17, 2017
$620.00
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504576133!NUT,PLAIN,HEXAGON
5310: NUTS AND WASHERS

  SPE5E817P3633     SPE5E817TC910  
Friday, July 14, 2017
$897.05
9700: Department of Defense
SPE5E2: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504571803!SCREW,CAP,SOCKET HE
5305: SCREWS

  SPE5E217V9049     SPE5E217TC356  
Wednesday, June 14, 2017
$560.00
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504491648!PIN,GROOVED,HEADLES
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E917P2228     SPE5E917T7703  
Wednesday, May 31, 2017
$615.50
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504448541!NUT,PLAIN,HEXAGON
5310: NUTS AND WASHERS

  SPE5E817P3151     SPE5E817T6101  
Tuesday, May 23, 2017
$392.00
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504423084!PIN,SHOULDER,HEADED
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E917P2077     SPE5E917T7554  
Tuesday, April 25, 2017
$2,886.10
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504340528!PLUG,MACHINE THREAD
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A617PC132     SPE4A617TL374  
Sunday, March 12, 2017
$802.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504202655!CONNECTOR,ROD END
5340: HARDWARE, COMMERCIAL

  SPE5EK17P0903     SPE5EK17T3481  
Friday, March 3, 2017
$201.25
9700: Department of Defense
SPE5E4: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504176943!BOLT,MACHINE
5306: BOLTS

  SPE5E417V5082     SPE5E417T7228  
Wednesday, March 1, 2017
$481.00
9700: Department of Defense
SPE5E2: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504167660!SCREW,MACHINE
5305: SCREWS

  SPE5E217V5161     SPE5E217T5478  
Thursday, February 23, 2017
$169.99
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504144630!WASHER,FLAT
5310: NUTS AND WASHERS

  SPE5E817P1892     SPE5E817T6343  
Thursday, February 2, 2017
$132.60
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504070877!PIN,STRAIGHT,HEADLESS
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E717V2042     SPE5E717T4908  
Tuesday, January 10, 2017
$640.00
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503995188!PIN,STRAIGHT,HEADLE
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E917V2009     SPE5E917T3380  
Monday, January 9, 2017
$127.20
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503990647!WASHER,KEY
5310: NUTS AND WASHERS

  SPE5E817V2596     SPE5E817T4476  
Friday, November 25, 2016
$245.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503876369!PLUG,MACHINE THREAD
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A617V3571     SPE4A617T7527  
Friday, November 4, 2016
$592.90
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503817880!PIN,STRAIGHT,HEADLE
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E717V0649     SPE5E717T1428  
Friday, August 26, 2016
$671.50
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503584153!PIN,GROOVED,HEADED
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E916V5024     SPE5E916TB472  
Monday, June 27, 2016
$957.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503380129!SPACER,PLATE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A616VE675     SPE4A616TAG04  
Tuesday, June 21, 2016
$2,017.40
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503361812!WASHER,FLAT
5310: NUTS AND WASHERS

  SPE5E716V3851     SPE5E716TB244  
Monday, April 11, 2016
$242.00
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503124041!PIN,GROOVED,HEADLES
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E916M1519     SPE5E916T4569  
Monday, April 11, 2016
$580.00
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503127344!PIN,GROOVED,HEADED
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E916V2898     SPE5E916T6770  
Thursday, April 7, 2016
$385.00
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503117370!PIN,STRAIGHT,HEADED
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E916V2860     SPE5E916T6398  
Tuesday, March 29, 2016
$2,318.63
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503077637!RING,RETAINING
5325: FASTENING DEVICES

  SPE4A516M4844     SPE4A516TR945  
Monday, March 7, 2016
$1,415.40
9700: Department of Defense
SPE5E2: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503011136!SETSCREW
5305: SCREWS

  SPE5E216V4129     SPE5E216T7308  
Tuesday, February 23, 2016
$255.42
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502967138!WASHER,FLAT
5310: NUTS AND WASHERS

  SPE5E816V3019     SPE5E816T6247  
Thursday, February 18, 2016
$510.00
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502951242!WASHER,FLAT
5310: NUTS AND WASHERS

  SPE5E816M2025     SPE5E816T5701  
Wednesday, December 23, 2015
$15,376.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8502790295!SUPPORT RAIL SET HO
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS

  SPE4A616M4715     SPE4A616U0015  
Wednesday, December 16, 2015
$1,420.00
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502774111!PIN,LOCK
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E716V1199     SPE5E716T3072  
Monday, November 30, 2015
$292.50
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502725409!WASHER,RECESSED
5310: NUTS AND WASHERS

  SPE5E716M0822     SPE5E716T0712  
Tuesday, November 17, 2015
$2,275.44
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8502693937!PLUG,MACHINE THREAD
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A616M2855     SPE4A615TEV31  
Friday, October 30, 2015
$310.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8502646819!ROLLER,LINEAR-ROTAR
3120: BEARINGS, PLAIN, UNMOUNTED

  SPE4A416V1393     SPE4A616T2632  
Monday, October 19, 2015
$202.80
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502608926!SETSCREW
5305: SCREWS

  SPE7M016M0295     SPE7M015TD962  
Thursday, October 8, 2015
$300.00
9700: Department of Defense
SPE5E0: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502588426!RETAINER,PACKING
5330: PACKING AND GASKET MATERIALS

  SPE5E016V0109     SPE5E016T0025  
Friday, October 2, 2015
$2,787.60
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8502568598!WEIGHT,COUNTERBALAN
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE4A716V0008     SPE4A715TQ217  
Friday, July 10, 2015
$1,359.30
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8502288452!SPACER,PLATE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A615VH507     SPE4A615TFB23  
Monday, July 6, 2015
$45.45
9700: Department of Defense
SPE5E1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502269501!SETSCREW
5305: SCREWS

  SPE5E115M0239     SPE5E115Q0225  
Tuesday, June 16, 2015
$1,283.10
9700: Department of Defense
SPE5E2: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502213462!SETSCREW
5305: SCREWS

  SPE5E215M2241     SPE5E215T6934  
Tuesday, June 2, 2015
$483.00
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502172136!NUT,PLAIN,ROUND
5310: NUTS AND WASHERS

  SPE5E715V4016     SPE5E715T8259  
Monday, February 9, 2015
$6,290.13
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8501797187!WEIGHT,COUNTERBALAN
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE4A415V7745     SPE4A715T6988  
Thursday, October 9, 2014
$5,832.00
9700: DEPT OF DEFENSE
SPE5E2: DLA TROOP SUPPORT

PO Purchase Order
8501451194!SCREW,MACHINE
5305: SCREWS

  SPE5E215V0286     SPE5E214TK613  
Friday, June 6, 2014
$6,300.00
9700: DEPT OF DEFENSE
SPE7M0: DLA LAND AND MARITIME

PO Purchase Order
8501032111!SUPPORT RAIL SET HO
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONEN

  SPE7M014M4278     SPE7M014T7976  
Tuesday, January 7, 2014
$3,150.00
9700: DEPT OF DEFENSE
SPE5E7: DLA TROOP SUPPORT

PO Purchase Order
8500563464!PIN ASSY
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E714V1438     SPE5E714T0655  
Friday, December 13, 2013
$3,339.00
9700: DEPT OF DEFENSE
SPE5E8: DLA TROOP SUPPORT

PO Purchase Order
8500526353!NUT,PLAIN,HEXAGON
5310: NUTS AND WASHERS

  SPE5E814V1573     SPE5E814T2379  
Thursday, May 30, 2013
$3,528.00
9700: DEPT OF DEFENSE
SPM5EJ: DLA TROOP SUPPORT

PO Purchase Order
4524615966!BOA
5330: PACKING AND GASKET MATERIALS

  SPM5EJ13M3227     SPM5EJ13T5250  
Monday, October 17, 2011
$3,520.54
9700: DEPT OF DEFENSE
SPM8ES: DLA TROOP SUPPORT

PO Purchase Order
4519384076!ROD,STRAIGHT,HEADLE
5340: HARDWARE, COMMERCIAL

  SPM8ES12M0046     SPM8E611Q1768  
Thursday, August 26, 2010
$3,700.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4515340857!NUT,SHEET SPRING
5310: NUTS AND WASHERS

  SPM8E610M3618     SPM8E610TA713  
Monday, May 24, 2010
$3,171.00
9700: DEPT OF DEFENSE
SPM5A9: DLA AVIATION

PO Purchase Order
4514409310!NUT,SELF-LOCKING,BL
5310: NUTS AND WASHERS

  SPM5A910M2969     SPM5AA10TT585  
Thursday, September 25, 2008
$0.00
SPM4A6: DLA AVIATION

IDC Indefinite Delivery Contract
4600052281!PLUG,MACHINE THREAD
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A608D5399  
Saturday, March 29, 2008
$5,855.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4507198536!WEIGHT,CO
2840: GAS TURBINES & JET ENGINES AIRCRAFT

  SPM4A408V5564  
Wednesday, November 28, 2007
$3,000.00
9700: DEPT OF DEFENSE
SPM4A0: DLA AVIATION

PO Purchase Order
4506185717!PV PHARM
2925: ENGINE ELECT SYS COMPS - AIRCRAFT

  SPM4A008M0434  
Tuesday, July 17, 2007
$3,180.00
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4505079890!ELBOW,TUB
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M307M5583  
Wednesday, February 7, 2007
$6,644.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4503723773!BOLT,FLUI
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M107V7244  
Thursday, January 25, 2007
$28,500.00
9700: DEPT OF DEFENSE
SPM5AA: DLA AVIATION

PO Purchase Order
4503624026!NUT,SELF-
5310: NUTS AND WASHERS

  SPM5AA07M0614  
Wednesday, October 19, 2005
$2,637.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

1015: GUNS, 75 MM THROUGH 125 MM

  SP054006M0714  
Tuesday, September 27, 2005
$4,582.00
9700: DEPT OF DEFENSE
SP0510: DLA TROOP SUPPORT

PO Purchase Order

5306: BOLTS

  SP051005M0927  
Wednesday, August 31, 2005
$3,100.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5305: SCREWS

  SP054005MP203  
Friday, August 12, 2005
$2,805.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056005ML385  
Tuesday, May 10, 2005
$0.00
SP0407: DLA AVIATION

IDC Indefinite Delivery Contract

2915: ENGINE FUEL SYSTEM COMPONENTS AIR

  SP040705D5B94  
Tuesday, May 10, 2005
$0.00
SP0400: DLA AVIATION

IDC Indefinite Delivery Contract

2915: ENGINE FUEL SYSTEM COMPONENTS AIR

  SPM40705D5B94  
Wednesday, February 16, 2005
$6,650.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5310: NUTS AND WASHERS

  SP054005M8584  
Wednesday, November 3, 2004
$2,625.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5306: BOLTS

  SP054005M1989  
Friday, August 20, 2004
$27,700.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5306: BOLTS

  SP054004MT039  
Friday, June 27, 2003
$4,700.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

5305: SCREWS

  DAAE2003P0296  
Thursday, April 17, 2003
$4,700.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

5305: SCREWS

  DAAE2003P0296  

National Stock Numbers Related To CAGE 9Z199

  FSG    FSC    NSN    Part Number    Name  
  53    5365  5365-00-830-0618  S8242-6    PLUG,MACHINE THREAD  

  Alternate References: , 008300618  
  28    2835  2835-01-221-9562  1C8098G01    SUPPORT RAIL SET HO  

  Alternate References: , 012219562