CAGE 00WZ6 - AUTOMATION SOLUTIONS, INC.
USA

AUTOMATION SOLUTIONS, INC.

CAGE Code: 00WZ6
DUNS: 795161660


Telephone:
Fax:

AUTOMATION SOLUTIONS, INC. is an Active Commercial Supplier with the Cage Code 00WZ6 and is tracked by Dun & Bradstreet under DUNS Number 795161660.

Additional Data For CAGE 00WZ6

SIC Code 1:3535
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00WZ6

Wednesday, September 25, 2013
$53,000.00
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
SURFACE GRINDER
3456: CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY

  TMPH13P0072  
Thursday, October 8, 2009
$148,910.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
PRESS BRAKE
3443: MECHANICAL PRESSES, POWER DRIVEN

  W81XWH10P0010     W81XWH09T0619  
Saturday, February 2, 2008
$99,641.00
9700: DEPT OF DEFENSE
SPM8EC: DLA TROOP SUPPORT

PO Purchase Order
4506683606!HEAVY EQU
3805: EARTH MOVING & EXCAVATING EQ

  SPM8EC08M0541  
Wednesday, October 17, 2007
$71.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
TOOLING REPAIR PN: R78456A
5340: HARDWARE

  W25G1V08P0297  
Tuesday, October 16, 2007
$475.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
TOOLING REPAIR PN: R78456A
5340: HARDWARE

  W25G1V08P0297  
Tuesday, September 4, 2007
$1,622.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 5340 NAME: DAEWOO CATCHER PART NUMBER: CATCHER
5340: HARDWARE

  W25G1V07P5388  
Thursday, August 23, 2007
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
PROGRESS PAYMENT #2, 50%
3685: SPECIAL METAL CONTAINER MFG MACH

  W81XWH07P0694     W81XWH07T0281  
Tuesday, August 7, 2007
$119,575.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MECHANICAL SHEER
3685: SPECIAL METAL CONTAINER MFG MACH

  W81XWH07P0694     W81XWH07T0281  
Tuesday, July 17, 2007
$267.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 5306 NAME: BOLT STROKE AD PART NUMBER: L31231074A
5306: BOLTS

  W25G1V07P4480  
Wednesday, January 31, 2007
$0.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
LASER MACHINING CENTER
3417: MILLING MACHINES

  W911QX06P0898  
Monday, September 25, 2006
$0.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
LASER MACHINING
3417: MILLING MACHINES

  W911QX06P0898  
Thursday, September 21, 2006
$534,500.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
LASER MACHINING
3417: MILLING MACHINES

  W911QX06P0898  
Thursday, May 5, 2005
$3,500.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

J059: MAINT-REP OF ELECT-ELCT EQ

  W25G1V05P2993  
Monday, April 25, 2005
$2,398.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

4820: VALVES, NONPOWERED

  W911N205P0429  
Wednesday, February 23, 2005
$1,000.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
APPLICATIONS TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  DOCSB134105N0587  
Monday, September 13, 2004
$771.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  W25G1V04P4911  
Friday, May 7, 2004
$5,000.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  W25G1V04P2786  
Monday, December 8, 2003
$96,900.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

3408: MACHING CENTERS & WAY-TYPE MACHINES

  W25G1V04P0465  
Thursday, September 11, 2003
$523,250.00
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

3419: MISCELLANEOUS MACHINE TOOLS

  DAAH1703P0640  
Thursday, June 15, 2000
$126,000.00
2000: TREASURY, DEPARTMENT OF THE
MT001: DEPT OF TREAS/U.S. MINT

PO Purchase Order

3415: GRINDING MACHINES

  MT001200006BTMPH2871  
Monday, November 15, 1999
($1,000.00)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  000SB199907D50SBNB9C1036