Inter City Manufacturing

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$380,138

Largest Purchase Order

$72,600

Total Purchase Orders

12

Top Government Customers

Department of Defense: Department of the Navy
DC


Recent Purchase Orders:

Department of Defense: Department of the Navy

$30,000 on 12/20/2012

MACHINING SERVICES. Contracting Office: NAVAL POSTGRADUATE SCHOOL Solicitation ID: N6227113Q1029

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Department of Defense: Department of the Navy

$18,750 on 8/13/2012

Machining services. Contracting Office: NAVAL POSTGRADUATE SCHOOL Solicitation ID: n6227112q1111

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Department of Defense: Department of the Navy

$4,500 on 6/6/2012

CUSTOM COMMERICAL MACHINING Contracting Office: NAVAL POSTGRADUATE SCHOOL

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Department of Defense: Department of the Navy

$49,980 on 1/5/2012

PRECISION MACHINING SERVICES Contracting Office: NAVSUP FLT LOG CTR SAN DIEGO Solicitation ID: N0024412T0043

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Department of Defense: Department of the Navy

$34,980 on 6/9/2011

SERVICES CONTRACT FOR PRECISION Contracting Office: NAVSUP FLT LOG CTR SAN DIEGO Solicitation ID: N0024411T0253

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Department of Defense: Department of the Navy

$9,960 on 2/4/2011

SERVICE FOR MACHINIST/MODEL MAKER Contracting Office: NAVSUP FLT LOG CTR SAN DIEGO

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Location:

507 Redwood Ave

SeasideCA  93955-3029 

United States

Telephone: 8318993636

Fax: 8318993430

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