CAGE 9Y931 - J M GRISLEY MACHINE TOOLS INC
USA

J M GRISLEY MACHINE TOOLS INC

CAGE Code: 9Y931
DUNS: 073011918
1485 S 300 W
SALT LAKE CITY UT 84115-5137
UNITED STATES

Telephone: 801-486-7519
Fax: 801-486-7981

J M GRISLEY MACHINE TOOLS INC is an Active Commercial Supplier with the Cage Code 9Y931 and is tracked by Dun & Bradstreet under DUNS Number 073011918.

Additional Data For CAGE 9Y931

SIC Code 1:5084
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9Y931

Monday, September 25, 2017
$48,690.00
9700: Department of Defense
W90WL5: W0MM TOOELE ARMY DEPOT

B: PURCHASE ORDER
FSC: 3405 NAME: METAL CUTTING PART NUMBER: DC-460NC
3405: SAWS AND FILING MACHINES

  W90WL517P0074     W90WL517T0014  
Friday, May 12, 2017
$29,968.75
9700: Department of Defense
FA8224: FA8224 OL H PZI PZIM

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE SUPPORT FOR THE KELLENBURGER GRINDER LOCATED AT HILL AFB.
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  FA822417P0050     FA822417T0005  
Thursday, September 22, 2011
$3,044.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
ADVANCED OPTION
4940: MISC MAINT EQ

  W911S611M0073  
Wednesday, June 22, 2011
$10,000.00
9700: DEPT OF DEFENSE
SPM4A8: DLA AVIATION

PO Purchase Order
TURBO CHIP CONVEYOR FOR MV 6030 MILL, $8600 FREIGHT, $1200
3460: MACHINE TOOL ACCESSORIES

  SPM4A811W8089  
Wednesday, August 11, 2010
$40,835.00
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
TRAK DPM SX2 MILLING MACHINE
3417: MILLING MACHINES

  W911YP10P0081  
Monday, February 1, 2010
$12,960.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 3455 NAME: Z AXIS COLLET CHUCK
3455: CUTTING TOOLS FOR MACHINE TOOLS

  W90WL510P0059     W90WL510T0046  
Wednesday, December 23, 2009
($250.00)
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: ANGLE PLATES
3456: SECONDARY METAL MACH-CUTTING TOOLS

  W90WL509P0219  
Tuesday, November 10, 2009
($250.00)
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: ANGLE PLATES
3456: SECONDARY METAL MACH-CUTTING TOOLS

  W90WL509P0219  
Monday, September 28, 2009
$36,450.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: ANGLE PLATES
3456: SECONDARY METAL MACH-CUTTING TOOLS

  W90WL509P0219  
Tuesday, September 22, 2009
$0.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
VERTICAL MILLING MACHINE
3417: MILLING MACHINES

  W90WL509P0185     W90WL509T0110  
Thursday, September 17, 2009
$26,470.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
MASTERCAM SOFTWARE
7030: ADP SOFTWARE

  W90WL509P0211     W90WL509T0128  
Monday, August 24, 2009
$94,200.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
VERTICAL MILLING MACHINE
3417: MILLING MACHINES

  W90WL509P0185     W90WL509T0110  
Wednesday, January 28, 2009
$0.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
MULTI-AXIS HORIZONTAL TURNING CENTER
3417: MILLING MACHINES

  W52P1J09P3011     W52P1J09T3002  
Tuesday, January 20, 2009
$7,500.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
BORING MILL ON-SITE TRAINING COURSE
3411: BORING MACHINES.

  W90WL509P0060  
Wednesday, January 7, 2009
$238,000.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
MULTI-AXIS HORIZONTAL TURNING CENTER
3417: MILLING MACHINES

  W52P1J09P3011     W52P1J09T3002  
Thursday, August 28, 2008
$191,000.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
VERTICAL MACHINING CENTER
4925: AMMUNITION MAINT - CHECKOUT EQ

  W52P1J08M3039     W52P1J08Q3030  
Thursday, July 24, 2008
$0.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

DCA Definitive Contract
HORIZONTAL BORING MACHINE
3411: BORING MACHINES.

  W90WL508C0001     W90WL508R0001  
Tuesday, May 27, 2008
$673,000.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

DCA Definitive Contract
HORIZONTAL BORING MACHINE
3411: BORING MACHINES.

  W90WL508C0001     W90WL508R0001  
Thursday, August 23, 2007
$30,400.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: PRESS
3695: MISC SPECIAL INDUSTRY MACHINE

  W90WL507P0174     W90WL507T0105  
Tuesday, September 26, 2006
$77,650.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
(2) CNC LATHE, METAL
3416: LATHES

  W911S606P0454     W911S606T0159  
Monday, September 25, 2006
$37,675.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
CNC BED MILL
3417: MILLING MACHINES

  W911S606P0469     W911S606T0153  
Tuesday, August 30, 2005
$17,300.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order

3445: PUNCHING AND SHEARING MACHINES

  W911S605P0227  
Monday, August 15, 2005
$72,950.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

3417: MILLING MACHINES

  W90WL505P0158  
Thursday, May 19, 2005
$47,045.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

3449: MSC SECONDARY METAL FORM-CUT MACH

  W90WL505P0127  
Monday, April 4, 2005
$5,570.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

3441: BENDING AND FORMING MACHINES

  W90WL505P0100  
Thursday, September 2, 2004
$63,805.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order

3456: SECONDARY METAL MACH-CUTTING TOOLS

  W911S604P0214  
Wednesday, March 17, 2004
($250.00)
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

3426: METAL FINISHING EQUIPMENT

  W90WL504P0028  
Wednesday, December 3, 2003
$25,770.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

3426: METAL FINISHING EQUIPMENT

  W90WL504P0028  
Monday, August 18, 2003
$1,860.00
9700: DEPT OF DEFENSE
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

3460: MACHINE TOOL ACCESSORIES

  DABJ1903P0227  
Monday, May 6, 2002
$76,630.00
9700: DEPT OF DEFENSE
TM03: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

3460: MACHINE TOOL ACCESSORIES

  DATM0302P0121