CAGE 2X462 - DIXIE MACHINE WELDING & METAL WORKS
USA

DIXIE MACHINE WELDING & METAL WORKS

CAGE Code: 2X462
DUNS: 053776134


Telephone:
Fax:

DIXIE MACHINE WELDING & METAL WORKS is an Active Commercial Supplier with the Cage Code 2X462 and is tracked by Dun & Bradstreet under DUNS Number 053776134.

Additional Data For CAGE 2X462

SIC Code 1:3341
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:N69316
ADP CNT CT:N69316

USA Government Contracting Activity for 2X462

Wednesday, December 3, 2003
$13,836.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Wednesday, November 19, 2003
$28,522.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Monday, November 17, 2003
$4,879.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Wednesday, November 12, 2003
$34,839.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Friday, October 24, 2003
$735.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Wednesday, October 22, 2003
$5,099.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Wednesday, October 22, 2003
$15,828.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Thursday, October 2, 2003
$22,865.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Thursday, October 2, 2003
$18,493.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Thursday, September 25, 2003
($17,677.00)
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Tuesday, September 23, 2003
$40,658.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0004     N6267800D0024  
Friday, August 29, 2003
$3,602.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Friday, August 22, 2003
$1,040.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Monday, August 18, 2003
$12,977.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Friday, June 27, 2003
$63,636.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Thursday, June 19, 2003
$1,351.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Friday, May 30, 2003
$1,775,863.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Friday, May 30, 2003
$33,137.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Friday, May 30, 2003
$69,572.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0024  
Monday, May 19, 2003
$364,738.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0004     N6267800D0024  
Wednesday, January 29, 2003
$176,849.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0003     N6267800D0024  
Monday, July 23, 2001
($76,590.00)
9700: DEPT OF DEFENSE
CW29:

DCA Definitive Contract

2040: MARINE HARDWARE AND HULL ITEMS

  DACW2900C0011  
Thursday, May 17, 2001
$3,972.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0001     N6267800D0024  
Monday, April 30, 2001
$0.00
BS678: SUPERVISOR SHIPBUILDING CONVERSI

IDC Indefinite Delivery Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6267800D0024  
Monday, April 30, 2001
$17,248.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0001     N6267800D0024  
Monday, April 16, 2001
$52,983.00
9700: DEPT OF DEFENSE
CW29:

DCA Definitive Contract

J028: MAINT-REP OF ENGINES & TURBINES

  DACW2901C0031  
Thursday, March 15, 2001
$65,871.00
9700: DEPT OF DEFENSE
CW29:

DCA Definitive Contract

J028: MAINT-REP OF ENGINES & TURBINES

  DACW2901C0031  
Friday, February 2, 2001
$228,037.00
9700: DEPT OF DEFENSE
CW29:

DCA Definitive Contract

2040: MARINE HARDWARE AND HULL ITEMS

  DACW2900C0011  
Wednesday, March 22, 2000
$114,547.00
9700: DEPT OF DEFENSE
CW29:

PO Purchase Order

9510: BARS AND RODS

  DACW2900P0084  
Friday, November 19, 1999
$1,724,000.00
9700: DEPT OF DEFENSE
CW29:

DCA Definitive Contract

2040: MARINE HARDWARE AND HULL ITEMS

  DACW2900C0011  
Friday, November 12, 1999
$59,596.00
9700: DEPT OF DEFENSE
CW29:

PO Purchase Order

9520: STRUCTURAL SHAPES

  DACW2900M0032