CAGE 0HC79 - BLUE RIDGE MACHINERY AND TOOLS, INC.
USA

BLUE RIDGE MACHINERY AND TOOLS, INC.

CAGE Code: 0HC79
DUNS: 048110605
2905 PUTNAM AVE
HURRICANE WV 25526-1238
UNITED STATES

Telephone: 3045623538
Fax: 3045625311


BLUE RIDGE MACHINERY AND TOOLS, INC. is an Active Commercial Supplier with the Cage Code 0HC79 and is tracked by Dun & Bradstreet under DUNS Number 048110605.

Additional Data For CAGE 0HC79

SIC Code 1:3541
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 0HC79

Sunday, September 17, 2017
$35,272.00
9700: Department of Defense
FA4809: FA4809 4TH CONS SQDN CC

B: PURCHASE ORDER
CLAUSING COLCHESTER LATHE AND ACCESSORIES
3413: DRILLING AND TAPPING MACHINES

  FA480917P0085     FA480917Q1085  
Wednesday, June 7, 2017
$22,472.50
9700: Department of Defense
FA4819: FA4819 325TH CONTRACTING SQ

B: PURCHASE ORDER
HYDRAULIC PRESS BRAKE
3441: BENDING AND FORMING MACHINES

  FA481917P3024     FA481917Q3024  
Friday, October 14, 2016
$0.00
9700: Department of Defense
N00167: NSWC CARDEROCK

B: PURCHASE ORDER
HORIZONTAL BAND SAW
3405: SAWS AND FILING MACHINES

  N0016716P0374     N0016716T0123  
Thursday, October 6, 2016
$0.00
9700: Department of Defense
N00167: NSWC CARDEROCK

B: PURCHASE ORDER
HORIZONTAL BAND SAW
3405: SAWS AND FILING MACHINES

  N0016716P0374     N0016716T0123  
Wednesday, September 28, 2016
$19,975.00
9700: Department of Defense
N00167: NSWC CARDEROCK

B: PURCHASE ORDER
HORIZONTAL BAND SAW
3405: SAWS AND FILING MACHINES

  N0016716P0374     N0016716T0123  
Wednesday, June 22, 2016
$29,995.00
1400: Department of the Interior
140R6A: WYOMING AREA OFFICE

B: PURCHASE ORDER
WY-CLAUSING LATHE ACCESSORIES
3416: LATHES

  INR16PX00573     R16PS01204  
Tuesday, March 8, 2016
$17,995.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: PURCHASE ORDER
VERTICAL BAND SAW
3405: SAWS AND FILING MACHINES

  W56HZV16PL539     W56HZV16T0038  
Wednesday, January 6, 2016
$6,541.00
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
IGF::OT::IGF
6605: NAVIGATIONAL INSTRUMENTS

  DJF161800P0002161  
Monday, May 7, 2012
$43,300.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
HORIZONTAL VERTICAL MILL
3417: MILLING MACHINES

  N6133112P4502     N6133112T4503  
Tuesday, April 26, 2011
$7,615.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
DRILL PRESS
3442: HYDRAULIC/PNEUMATIC POWER PRESS DR

  W911RQ11P0065     W911RQ11T0034  
Monday, May 3, 2010
$12,873.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
DRILL PRESS
3413: DRILLING AND TAPPING MACHINES

  W44W9M10P0212     W44W9M10T0199  
Thursday, February 4, 2010
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
NAVY AVIATION
4920: AIRCRAFT MAINT & REP SHOP EQ

  N0038310PP213  
Wednesday, January 27, 2010
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
NAVY AVIATION
4920: AIRCRAFT MAINT & REP SHOP EQ

  N0038310PP213  
Monday, January 11, 2010
$41,070.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
NAVAL AVIATION
4920: AIRCRAFT MAINT & REP SHOP EQ

  N0038310PP213  
Tuesday, September 29, 2009
$13,307.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
BOTTOM TAP
3455: CUTTING TOOLS FOR MACHINE TOOLS

  N0040609PA648     N0040609T1780  
Thursday, September 24, 2009
$832.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order
SMTIHY TOOLS GN-1340-IMX, GRANITE INDUST
3416: LATHES

  W912HN09P0441     W912HN09T0107  
Tuesday, September 15, 2009
$4,059.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order
SMTIHY TOOLS GN-1340-IMX, GRANITE INDUST
3416: LATHES

  W912HN09P0441     W912HN09T0107  
Thursday, September 10, 2009
$7,880.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
BAND SAW FOR WELD SHOP
3405: SAWS AND FILING MACHINES

  W912EF09P0211  
Tuesday, May 19, 2009
$350.00
9700: DEPT OF DEFENSE
N62649: NAVSUP FLT LOG CTR YOKOSUKA

PO Purchase Order
JTM-1050EVS MILLING MACHINE
3417: MILLING MACHINES

  N6264909P0441  
Monday, April 27, 2009
$15,230.00
9700: DEPT OF DEFENSE
N62649: NAVSUP FLT LOG CTR YOKOSUKA

PO Purchase Order
JTM-1050EVS MILLING MACHINE
3417: MILLING MACHINES

  N6264909P0441  
Tuesday, March 3, 2009
$5,960.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
DRILL PRESS:
5130: HAND TOOLS, POWER DRIVEN

  W44W9M09P0106     W44W9M09T0088  
Friday, February 6, 2009
$4,297.60
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
END MILLS
5110: HAND TOOLS, EDGED, NONPOWERED

  N0017309P0456  
Friday, January 30, 2009
$91,800.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
BAND SAWS
3405: SAWS AND FILING MACHINES

  M6700409P0481  
Thursday, September 11, 2008
$31,240.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

PO Purchase Order
NH 10 FT METAL SHEARER
3445: PUNCHING AND SHEARING MACHINES

  FA462608P0039  
Friday, March 7, 2008
$0.00
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

PO Purchase Order
MANUAL SURFACE GRINDER
3416: LATHES

  W912JB07P3184  
Wednesday, October 24, 2007
$47,272.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
PARTS
3416: LATHES

  N0010408VCC20  
Wednesday, September 19, 2007
$36,350.00
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

PO Purchase Order
MANUAL SURFACE GRINDER
3416: LATHES

  W912JB07P3184  
Tuesday, September 11, 2007
$6,295.00
81J8: USDA ARS PWA 81J8

PO Purchase Order
8020FW-2: WILTON 20" VERTICAL BANDSAW
3405: SAWS AND FILING MACHINES

  AG81J8P070720  
Tuesday, June 26, 2007
$49,860.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CV2280 GEARED HEAD LATHE
3416: LATHES

  N0040607P5981     N0040607T1207  
Thursday, April 26, 2007
$61,500.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
1600 LATHE
3416: LATHES

  N0010407VCT85  
Thursday, August 24, 2006
$20,338.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
FSC: 9999 NAME: LATHE PART NUMBER: RL-1440-TW-EVS-T
3416: LATHES

  W911KF06V0411  
Tuesday, December 13, 2005
$3,495.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order

3413: DRILLING AND TAPPING MACHINES

  N6893606P0076  
Tuesday, June 7, 2005
$41,500.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N0010405VSJ97  
Wednesday, December 8, 2004
$13,860.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238305P4031  
Monday, May 24, 2004
$13,890.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
4200061639 LATHE ORDER

  NNM04AG33P  
Tuesday, May 11, 2004
$8,440.00
7500: Department of Health and Human Services
00212: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCCB7-2004-09068 - MILLING MACHINE
3416: LATHES

  HHSD2122004M07279P     2004Q01307  
Tuesday, December 18, 2001
$35,970.00
9700: DEPT OF DEFENSE
0490: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

3416: LATHES

  SP049002MY393