CAGE 02603 - TC/AMERICAN MONORAIL, INC.
USA

TC/AMERICAN MONORAIL, INC.

DBA JET EDGE

DIV JET EDGE

CAGE Code: 02603
DUNS: 036235489
12070 43RD ST NE
SAINT MICHAEL MN 55376-8427
UNITED STATES

Telephone: 7634977011
Fax: 7634978704

TC/AMERICAN MONORAIL, INC., DBA JET EDGE, DIV JET EDGE is an Active Manufacturer with the Cage Code 02603 and is tracked by Dun & Bradstreet under DUNS Number 036235489.

Additional Data For CAGE 02603

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 02603

Friday, January 30, 2015
$5,664.78
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
VARIOUS PARTS FOR JET EDGE MACHINE
3456: CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY

  W911KF15PVYFF  
Thursday, November 6, 2014
$8,248.26
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
WATERJET PARTS
3455: CUTTING TOOLS FOR MACHINE TOOLS

  W911KF15PV97H  
Thursday, June 5, 2014
$15,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
1 EACH EMERGENCY REPAIR WATER-JET MACHINE
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  W911KF14V0087  
Wednesday, April 16, 2014
$10,131.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
CUTTING MACHINE COMPUTER
3455: CUTTING TOOLS FOR MACHINE TOOLS

  W911KF14PVGCW  
Friday, December 6, 2013
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DCA Definitive Contract
UHP WATERJET
3417: MILLING MACHINES

  W912PB12C0140     W912PB12R0165  
Friday, December 6, 2013
$498,813.54
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DCA Definitive Contract
A52EG032660326 WATER JET
3449: MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES

  W911KF14C0004     W911KF14Q0002  
Wednesday, October 2, 2013
$16,434.72
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
EVALUATE AND REPAIR WATERJET
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911KF13V0148  
Wednesday, September 18, 2013
$4,614.27
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
WATER JET PARTS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W911KF13PCW91  
Wednesday, September 18, 2013
$5,624.27
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
ASSORTED WATER PARTS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W911KF13PVW91  
Thursday, September 12, 2013
$18,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
EVALUATE AND REPAIR WATERJET
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911KF13V0148  
Thursday, May 30, 2013
$3,070.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
SHIFING CABLES ASSY LEFT SHIFTING CABLES ASSY RIGHT
3449: MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES

  W911KF13PVE6B  
Monday, March 4, 2013
$38,364.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
REXROTH 180 HYDRAULIC PUMP JET EDGE
4320: POWER AND HAND PUMPS

  W911KF13V0075     W911KF13Q0021  
Saturday, September 29, 2012
$229,950.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DCA Definitive Contract
UHP INTENSIFIER PUMP WATERJET
3417: MILLING MACHINES

  W912PB12C0140     W912PB12R0165  
Tuesday, June 26, 2012
$4,266.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
FSC: 4710 NAME: MIXING TUBE PART NUMBER: 307666-030
4710: PIPE, TUBE AND RIGID TUBING

  W911RQ12P0117  
Monday, March 19, 2012
$15,800.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
REBUILT WATER JET INTENSIFERS P/N: 1025
3408: MACHINING CENTERS AND WAY-TYPE MACHINES

  W912NW12V0202  
Friday, May 20, 2011
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
TRAVEL&LIVING
Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  N0024411P0442  
Monday, April 11, 2011
$14,952.78
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
SEALS, COUPLERS AND PLUNGERS
5330: PACKING AND GASKET MATERIALS

  W911KF11PCEQM  
Wednesday, February 16, 2011
$7,616.10
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
KIT, REVUILD WATER VALVE
Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  N0024411P0442  
Wednesday, September 30, 2009
($120.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ROBOTIC SWIVEL
3695: MISC SPECIAL INDUSTRY MACHINE

  N6883609P3228  
Thursday, September 10, 2009
$24,451.16
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ROBOTIC SWIVEL
3695: MISC SPECIAL INDUSTRY MACHINE

  N6883609P3228  
Thursday, July 16, 2009
$1,140.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SERVICE TECHNICIAN TO PERFORM
L043: TECH REP SVCS/PUMPS & COMPRESSORS

  N6883609P2539  
Tuesday, April 28, 2009
$6,250.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
INTENSIFIER, CENTER SECTION
4940: MISC MAINT EQ

  N6883609P1788  
Thursday, March 5, 2009
$640.91
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
WATER JET PARTS SHIPPING CHARGES
3419: MISCELLANEOUS MACHINE TOOLS

  W911KF09V0123  
Monday, February 23, 2009
$13,221.21
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
WATER JET PARTS
3419: MISCELLANEOUS MACHINE TOOLS

  W911KF09V0123  
Friday, January 16, 2009
$7,900.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
INTENSIFIER
3419: MISCELLANEOUS MACHINE TOOLS

  M0014609PK022  
Tuesday, October 21, 2008
$5,410.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SERVICE/REPAIR ATTENUATOR
4940: MISC MAINT EQ

  N6883609P0153  
Friday, July 11, 2008
$3,520.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SERVICE
J059: MAINT-REP OF ELECT-ELCT EQ

  N6883608P2591  
Wednesday, July 9, 2008
$5,004.80
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
TURNTABLE
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  N0040608P5883  
Wednesday, May 21, 2008
$28,480.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
TURNTABLE
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  N0040608P5883  
Friday, May 9, 2008
($6,922.00)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
EVALUATE & RUN A BALL BAR TEST
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W911KF07V0451  
Thursday, September 13, 2007
$23,220.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
EVALUATE & RUN A BALL BAR TEST
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W911KF07V0451  
Tuesday, August 21, 2007
$4,254.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
FSC: 3460 NAME: NOZZLE PART NUMBER: 37261
3460: MACHINE TOOL ACCESSORIES

  W52H0907P5905  
Wednesday, August 15, 2007
$9,623.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
WATER JET PARTS
3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  W912NW07V0257  
Tuesday, July 17, 2007
$1,447.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
POINT OF CONTACT DONALD CHIN,
4310: COMPRESSORS AND VACUUM PUMPS

  W15QKN07P0353  
Friday, July 6, 2007
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
ROBOTIC SWIVEL
4940: MISC MAINT EQ

  N6833507P0322  
Friday, June 29, 2007
$38,543.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
REPAIR/REPLACEMENT PARTS
3695: MISC SPECIAL INDUSTRY MACHINE

  W911KF07V0273     W911KF07Q0123  
Friday, June 22, 2007
$69,785.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
CLOSED LOOP FILTERATION SYSTEM
4940: MISC MAINT EQ

  N6833507P0322  
Wednesday, April 18, 2007
$33,830.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
FSC: 3680 NAME: GARNET SYS PART NUMBER: GRS-303-B-CC
3680: FOUNDRY MACHINE - RELATED EQ & SUP

  W52H0907P5627     W52H0907T5390  
Thursday, April 12, 2007
$6,680.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
FABRICATION AND INSTALLATION
4310: COMPRESSORS AND VACUUM PUMPS

  W15QKN07P0353  
Wednesday, February 28, 2007
$13,620.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
SYSTEM EVALUATION - GANTRY & INTENSIFIER
3460: MACHINE TOOL ACCESSORIES

  N6833507P0191  
Tuesday, July 11, 2006
$4,220.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order

3419: MISCELLANEOUS MACHINE TOOLS

  N6833506P0456  
Wednesday, May 3, 2006
$45,950.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

4930: LUBRICATION & FUEL DISPENSING EQ

  W52H0906P5602  
Thursday, April 13, 2006
$8,158.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

J034: MAINT-REP OF METALWORK MACHINE

  W52H0906P5559  
Friday, March 3, 2006
$3,231.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order

3419: MISCELLANEOUS MACHINE TOOLS

  W911KF06V0203  
Wednesday, September 28, 2005
$14,500.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

J053: MAINT-REP OF HARDWARE & ABRASIVES

  N0024405P3306  
Friday, August 5, 2005
$22,306.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

3695: MISC SPECIAL INDUSTRY MACHINE

  N6883605P2449  
Wednesday, May 4, 2005
$92,389.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5855: NIGHT VISION EQ

  W52H0905P5852  
Monday, March 21, 2005
$8,800.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

4320: POWER AND HAND PUMPS

  M0014605PT155  
Tuesday, December 21, 2004
$0.00
ARC00: AMES RESEARCH CENTER

PO Purchase Order
WATERJET MACHINE
4320: POWER AND HAND PUMPS

  ARC00200306BA68087D  
Tuesday, October 5, 2004
$4,560.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  N6883605P0125  
Thursday, September 23, 2004
$12,039.00
9700: DEPT OF DEFENSE
WA50K: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

4120: AIR CONDITIONING EQUIPMENT

  N0024404P3128  
Friday, September 3, 2004
$8,280.00
9700: DEPT OF DEFENSE
MA40N: FISC JACKSONVILLE - NADEP DETACH

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  N6883604P3242  
Thursday, May 20, 2004
$3,940.00
9700: DEPT OF DEFENSE
WA50K: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

J045: MAINT-REP OF PLUMBING-HEATING EQ

  N0024404P1913  
Monday, September 15, 2003
$6,900.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
ARC00: AMES RESEARCH CENTER

PO Purchase Order
WATERJET MACHINE
4320: POWER AND HAND PUMPS

  ARC00200306BA68087D  
Thursday, June 26, 2003
$300,000.00
ARC00: AMES RESEARCH CENTER

PO Purchase Order
WATERJET MACHINE
4320: POWER AND HAND PUMPS

  ARC00200306BA68087D  
Thursday, June 12, 2003
$4,260.00
9700: DEPT OF DEFENSE
WA50K: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

U006: VOCATIONAL/TECHNICAL

  N0024403P2279  
Wednesday, June 21, 2000
$40,363.00
9700: DEPT OF DEFENSE
RA11N: FLEET & INDUSTRIAL SUPPLY CENTER

DCA Definitive Contract

4940: MISC MAINT EQ

  N0060098C2391  

National Stock Numbers Related To CAGE 02603

  FSG    FSC    NSN    Part Number    Name  
  59    5935  5935-00-847-2600  1-209    ADAPTER,CONNECTOR  

  Alternate References: , 008472600  
  39    3950  3950-01-017-0016  H-870-1    SPRING,HOIST  

  Alternate References: , 010170016  
  39    3950  3950-01-015-5366  H-865    SHOE,COLLECTOR,HOIS  

  Alternate References: , 010155366  
  39    3950  3950-01-015-5363  H-866    TUBE,INSULATOR,HOIS  

  Alternate References: , 010155363  
  39    3950  3950-01-015-5364  H-857-S    TUBE,INSULATOR,HOIS  

  Alternate References: , 010155364  
  39    3950  3950-01-015-5365  H-857-L    TUBE,INSULATOR,HOIS  

  Alternate References: , 010155365  
  39    3950  3950-01-015-7252  9308-H-53-1    HOIST,CABLE ASSEMBLY  

  Alternate References: , 010157252  
  59    5970  5970-01-231-1734  23-1349-00    INSULATOR,ELECTRICA  

  Alternate References: , 012311734  
  59    5970  5970-01-231-1735  23-1350-00    INSULATOR,ELECTRICAL  

  Alternate References: , 012311735  
  53    5360  5360-01-182-5488  23-1076-00    SPRING,HELICAL,COMPRESSION  

  Alternate References: , 011825488  
  30    3020  3020-01-178-3181  25-1802-00    PULLEY,GROOVE  

  Alternate References: , 011783181  
  39    3950  3950-01-179-8833  10-2862-00    WHEEL ASSEMBLY  

  Alternate References: , 011798833  
  31    3110  3110-01-178-1624  23-1021-00    BEARING,BALL,ANNULAR  

  Alternate References: , 011781624  
  53    5315  5315-01-178-1404  262F2448D1    PIN  

  Alternate References: , 011781404  
  30    3040  3040-01-373-0736  911795    SHEAR RING,HYDRAULI  

  Alternate References: , 013730736  
  34    3419  3419-01-609-8363  IP60-280DS    CUTTING SYSTEM,WATER JET  

  Alternate References: , 016098363