CAGE 9Z754 - T. J. SNOW COMPANY, INC.
USA

T. J. SNOW COMPANY, INC.

CAGE Code: 9Z754
DUNS: 034585778
120 NOWLIN LANE
CHATTANOOGA TN 37421-3574
UNITED STATES

Telephone: 4233083201
Fax: 4238946392

T. J. SNOW COMPANY, INC. is an Active Manufacturer with the Cage Code 9Z754 and is tracked by Dun & Bradstreet under DUNS Number 034585778.

Additional Data For CAGE 9Z754

SIC Code 1:3548
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9Z754

Thursday, March 30, 2017
$5,495.00
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF COMPACT AIR COOLED WATER CHILLER TO BE USED TO MAINTAIN (COOL)A SUMITOMO F70 L HELIUM COMPRESSOR.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNX17EC76P  
Wednesday, March 5, 2014
$8,648.13
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
IGF::OT::IGF PREVENTIVE MAINTENANCE AND TRAINING
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  N6883614P0287  
Wednesday, September 19, 2012
$3,330.00
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
PEKIL: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
EVAPORATOR COIL
4120: AIR CONDITIONING EQUIPMENT

  DJU4500450757  
Saturday, August 25, 2012
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SERVICE FOR MACHINE MAINTENANCE TRAINING
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  N6883612P0503  
Thursday, June 7, 2012
$9,612.50
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
MAINTENANCE REPAIR AND PARTS REPLACEMENT
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  N6883612P1565  
Tuesday, December 20, 2011
$5,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SERVICE FOR MACHINE MAINTENANCE TRAINING
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  N6883612P0503  
Thursday, May 12, 2011
$43,732.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SLIMLINE PRESS TYPE SPOT WELDER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N6883611P1475     N6883611T0127  
Tuesday, November 16, 2010
$1,900.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
CHILLER
4120: AIR CONDITIONING EQUIPMENT

  N0017310P3331  
Thursday, September 30, 2010
$15,985.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
CHILLER
4120: AIR CONDITIONING EQUIPMENT

  N0017310P3331  
Tuesday, July 13, 2010
$9,480.00
1300: COMMERCE, DEPARTMENT OF
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
PULSED HEATER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134110SU0711  
Monday, March 22, 2010
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MODEL:HAE-161-230/3/60,MTA CHILLING/
4120: AIR CONDITIONING EQUIPMENT

  N0018910P0146     N0018910T0023  
Tuesday, December 15, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MODEL:HAE-161-230/3/60,MTA CHILLING/
4120: AIR CONDITIONING EQUIPMENT

  N0018910P0146     N0018910T0023  
Tuesday, December 15, 2009
$21,090.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MODEL:HAE-161-230/3/60,MTA CHILLING/
4120: AIR CONDITIONING EQUIPMENT

  N0018910P0146     N0018910T0023  
Tuesday, September 2, 2008
$13,700.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912BV: W076 ENDIST TULSA

PO Purchase Order
PORTABLE TURBINE BEARING OIL THRUST COOLERS FOR KEYSTONE POWERHOUSE, SAND SPRINGS, OKLAHOMA
4120: AIR CONDITIONING EQUIPMENT

  W912BV08P0288     W912BV08T0195  
Monday, July 7, 2008
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
CLOSEOUT MOD
4110: REFRIGERATION EQUIPMENT

  NNM08AD92P  
Tuesday, June 17, 2008
$8,090.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
LARGE CHILLER
4110: REFRIGERATION EQUIPMENT

  NNM08AD92P  
Friday, January 25, 2008
$13,350.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
MONITOR, HANDHELD, PN: MM-380A-KIT4
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  W912NW08P0208  
Tuesday, November 16, 2004
$1,351.25
1425: BUREAU OF RECLAMATION
00017: GRAND COULEE POWER OFFICE

PO Purchase Order
040672-ROCKER ARM WELDER
3438: MISCELLANEOUS WELDING EQUIPMENT

  INR04PG170672     04SQ170672  
Wednesday, April 7, 2004
$12,044.00
1425: BUREAU OF RECLAMATION
00017: GRAND COULEE POWER OFFICE

PO Purchase Order
040672-ROCKER ARM WELDER
3438: MISCELLANEOUS WELDING EQUIPMENT

  INR04PG170672     04SQ170672