Carlyle Johnson Machine Company Llc The
- View government funding actions
- Bolton, CT 060437252
- Phone: 860-643-1531
- Corporate URL: www.cjmco.com
- Estimated Number of Employees: 47
- Estimated Annual Receipts: $9,462,765
- Business Start Date: 1996
- Contact Person: Thomas Thiffault
- Contact Phone: 860-643-1531
- Contact Email: TOMT@CJMCO.COM
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Manufacturer of Goods
- Industries Served: Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, Mechanical Power Transmission Equipment Manufacturing, Other Measuring and Controlling Device Manufacturing, Relay and Industrial Control Manufacturing, Motor Vehicle Transmission and Power Train Parts Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Gasket, Packing, and Sealing Device Manufacturing
- Product Areas: MISCELLANEOUS ENGINES AND COMPONENTS, MISC ENGINES & COMPONENTS, MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT, MISC ENGINE ACCESSORIES - NONAIR
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,488 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520104208!BOA - $9,488 - Friday the 17th of August 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4522123280!BOA - $9,457 - Friday the 27th of July 2012
Department Of Army
W0MC USA DEP RED RIVER
REPAIR KIT P/N: PT00475-317-000 - $8,698 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4521061140!BOA - $86,526 - Saturday the 25th of August 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
ASSETS(S) TO SUPPORT THE NAS TAS::69 4562::TAS - $327,996 - Friday the 27th of January 2012
Defense Logistics Agency
DLA LAND WARREN
MAGNETIC CLUTCH - $327,996 - Thursday the 19th of April 2012
Defense Logistics Agency
DLA LAND WARREN
NOUN: CLUTCH, MAGNETIC NSN: 2520-01-480-7818 P/N: 12364852 QTY: 18 OPTION EXERCISE: 18 DUE 240 DARO - $21,616 - Wednesday the 29th of February 2012
Department Of Army
W0MC USA DEP RED RIVER
REPAIR KIT P/N: PT00475-317-000 - $18,832 - Friday the 6th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520866452!BOA - $16,212 - Wednesday the 29th of February 2012
Department Of Army
W0MC USA DEP RED RIVER
REPAIR KIT PN: PT00475-317-000
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