CAGE 07ES9 - LILJA PRECISION RIFLE BARREL INC
USA

LILJA PRECISION RIFLE BARREL INC

CAGE Code: 07ES9
DUNS: 161025085
81 LOWER LYNCH CREEK RD
PLAINS MT 59859-9546
UNITED STATES

Telephone: 4068263084
Fax: 4068263083

LILJA PRECISION RIFLE BARREL INC is an Active Manufacturer with the Cage Code 07ES9 and is tracked by Dun & Bradstreet under DUNS Number 161025085.

Additional Data For CAGE 07ES9

SIC Code 1:3484
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 07ES9

Tuesday, May 24, 2016
$6,880.00
9700: Department of Defense
H92222: USSOCOM REGIONAL CONTRACTING OFFICE

B: PURCHASE ORDER
30104GEPVATMOD BARRELS
1005: GUNS, THROUGH 30MM

  H9222216P0023  
Monday, February 2, 2015
$11,808.00
9700: Department of Defense
M00264: COMMANDER

B: PURCHASE ORDER
.308-10 6- GROOVE SS PALMA 32
1095: MISCELLANEOUS WEAPONS

  M0026415P0043  
Wednesday, May 22, 2013
$21,200.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
RIFLE BARREL, MK13 SNIPER RIFLE
1005: GUNS, THROUGH 30MM

  N0016413P0451  
Tuesday, October 30, 2012
$27,560.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
MK 13 MOD 7 RIFLE BARREL
1005: GUNS, THROUGH 30MM

  N0016413P0019     N0016413T0006  
Thursday, July 12, 2012
$20,405.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
MK13 MOD 5 BARRELS
1005: GUNS, THROUGH 30MM

  N0016412P0599  
Thursday, June 14, 2012
$3,200.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
30" PALMA .308 BARRELS
1005: GUNS, THROUGH 30MM

  M0026412P0252     M0026412T0227  
Tuesday, June 29, 2010
$99,849.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
MK13 BARREL
1005: GUNS, THROUGH 30 MM

  N0016410P0649  
Tuesday, May 18, 2010
$30,680.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
30 CAL BARREL
1095: MISCELLANEOUS WEAPONS

  N0016410P0534  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TACTICAL TAPER BARR
1005: GUNS, THROUGH 30 MM

  N0016409P1191     N0016409T0309  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
MK13 BARREL
1095: MISCELLANEOUS WEAPONS

  N0016409P1076  
Friday, September 25, 2009
$15,875.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SCOPE RINGS
1005: GUNS, THROUGH 30 MM

  N0016409P1162  
Thursday, September 17, 2009
$36,036.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TACTICAL TAPER BARR
1005: GUNS, THROUGH 30 MM

  N0016409P1191     N0016409T0309  
Friday, August 28, 2009
$50,148.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TACTICAL TAPER BARREL
1005: GUNS, THROUGH 30 MM

  N0016409P1026  
Wednesday, August 26, 2009
$12,600.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
MK13 BARREL P/N 30-10-4-SS-TAC
1095: MISCELLANEOUS WEAPONS

  N0016409P1076  
Thursday, September 11, 2008
$4,415.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
STEEL GUN BARREL
1095: MISCELLANEOUS WEAPONS

  W911QY08P0802  
Wednesday, March 5, 2008
$127,215.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
MK13 TACTICAL
1095: MISCELLANEOUS WEAPONS

  N0016408P0635  
Wednesday, October 10, 2007
$56,700.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
RIFLE TACTICAL TAPER BARRELS
1005: GUNS, THROUGH 30 MM

  N0016408P0101  
Monday, September 10, 2007
$3,552.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
RIFLE BARREL
1005: GUNS, THROUGH 30 MM

  N0016407P2070  
Friday, August 3, 2007
$6,192.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TACTICAL TAPER BBL
1005: GUNS, THROUGH 30 MM

  N0016407P1514  
Friday, March 2, 2007
$46,620.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TACTICAL TAPER BBL
1005: GUNS, THROUGH 30 MM

  N0016407P0731  
Tuesday, November 21, 2006
$143,506.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TACTICAL TAPER
1005: GUNS, THROUGH 30 MM

  N0016407P0198     N0016407T0013  
Monday, May 15, 2006
$31,218.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

1005: GUNS, THROUGH 30 MM

  N0016406P1301  
Monday, March 20, 2006
$13,310.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

1095: MISCELLANEOUS WEAPONS

  N0016406P0953  
Tuesday, September 20, 2005
$11,960.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

1005: GUNS, THROUGH 30 MM

  N0016405M0424  
Tuesday, September 6, 2005
$6,900.00
9700: DEPT OF DEFENSE
H92244: NAVAL SPEC WARFARE DEVELOPMENT GRP

PO Purchase Order

1095: MISCELLANEOUS WEAPONS

  H9224405M0617  
Monday, May 16, 2005
$3,030.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order

1395: MISCELLANEOUS AMMUNITION

  W912C605W0224  
Wednesday, August 25, 2004
$25,200.00
9700: DEPT OF DEFENSE
BW17A: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

1005: GUNS, THROUGH 30 MM

  N0016404M2339  
Friday, June 6, 2003
$2,725.00
9700: DEPT OF DEFENSE
AD17: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

1005: GUNS, THROUGH 30 MM

  DAAD1703P0507