CAGE 01AR7 - ARCHITECTURAL SURFACES INC
USA

ARCHITECTURAL SURFACES INC

CAGE Code: 01AR7
DUNS: 072739444
123 COLUMBIA CT STE 201
CHASKA MN 55318-2327
UNITED STATES

Telephone: 9524485300
Fax: 9524482613


ARCHITECTURAL SURFACES INC is an Active Commercial Supplier with the Cage Code 01AR7 and is tracked by Dun & Bradstreet under DUNS Number 072739444.

Additional Data For CAGE 01AR7

SIC Code 1:5033
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01AR7

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5650: ROOFING AND SIDING MATERIALS

  HSBP1106P11474  
Tuesday, November 27, 2007
$3,420.20
61704: LOMPOC, USP

PO Purchase Order
ACOUSTICAL WALL PANELS FOR TOWNHALL MEETING ROOM FOR INMATES ENROLLED IN FCC LOMPOC'S DRUG ABUSE TREATMENT PROGRAM.
5640: WALLBOARD BLDG & THERMAL INSULATION

  DJBLOXHF210002  
Thursday, August 2, 2007
$6,288.17
WA000: SAN FRANCISCO SERVICE CENTER, EAST BAY FIELD OFFICE

PO Purchase Order
PURCHASE OF 27 CUSTOM FABRIC PANELS FOR THE USCG LOCATED IN THE OFB
7125: CABINETS LOCKERS BINS & SHELVING

  GS09P07WAM0016  
Monday, July 16, 2007
$4,359.00
41601: YANKTON, FPC

PO Purchase Order
ACOUSTICAL PANELS
5640: WALLBOARD BLDG & THERMAL INSULATION

  DJBYANP11GV0401  
Tuesday, May 15, 2007
$0.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
ACOUTIC PANELS
5835: SOUND RECORDING & REPRODUCING EQ

  N0042106P0513  
Thursday, November 9, 2006
$0.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
ACOUSTIC PANELS
5835: SOUND RECORDING & REPRODUCING EQ

  N0042106P0513  
Friday, September 29, 2006
$3,276.60
1900: STATE, DEPARTMENT OF
ER100: AMERICAN EMBASSY - ASMARA

PO Purchase Order
INSULATION AND GLUE FOR PROJECT # XJ-TP-0049

  SER10006M0365  
Thursday, September 21, 2006
$7,549.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

7195: MISC FURNITURE & FIXTURES

  N6883606P2967  
Friday, August 11, 2006
($40.00)
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
MELAMINE CONTOUR CEILING TILES
5970: ELECT INSULATORS & INSULATING MAT

  W912LM05P8046  
Monday, June 5, 2006
$3,382.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order

5835: SOUND RECORDING & REPRODUCING EQ

  N0042106P0513  
Wednesday, May 31, 2006
$2,665.00
9700: DEPT OF DEFENSE
W9124G: W6QM MICC-FT RUCKER

PO Purchase Order
DOOR AND JAM SEAL
5640: WALLBOARD BLDG & THERMAL INSULATION

  W9124G05P0297  
Friday, May 26, 2006
$4,948.07
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order

5650: ROOFING AND SIDING MATERIALS

  HSBP1106P11474  
Monday, September 26, 2005
$18,201.00
9700: DEPT OF DEFENSE
W9124G: W6QM MICC-FT RUCKER

PO Purchase Order

5640: WALLBOARD BLDG & THERMAL INSULATION

  W9124G05P0297  
Wednesday, August 10, 2005
$3,976.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order

5970: ELECT INSULATORS & INSULATING MAT

  W912LM05P8046