CAGE 0C364 - TMI COATINGS, INC.
USA

TMI COATINGS, INC.

CAGE Code: 0C364
DUNS: 131548521
3291 TERMINAL DR
SAINT PAUL MN 55121-1598
UNITED STATES

Telephone: 6514526100
Fax: 6514520598


TMI COATINGS, INC. is an Active Commercial Supplier with the Cage Code 0C364 and is tracked by Dun & Bradstreet under DUNS Number 131548521.

Additional Data For CAGE 0C364

SIC Code 1:1721
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0C364

Wednesday, December 13, 2017
$0.00
1400: Department of the Interior
140G01: US GEOLOGICAL SURVEY

D: DEFINITIVE CONTRACT
RE-COATING, RE-PAINTING, AND REPLACEMENT OF APPURTENANCES OF 150,000 GALLON SPHEROID WATER TOWER IGF::OT::IGF
Z2NE: REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES

  ING17PC00046     G17PS00041  
Tuesday, September 26, 2017
$664,000.00
1400: Department of the Interior
140G01: US GEOLOGICAL SURVEY

D: DEFINITIVE CONTRACT
RE-COATING, RE-PAINTING, AND REPLACEMENT OF APPURTENANCES OF 150,000 GALLON SPHEROID WATER TOWER IGF::OT::IGF
Z2NE: REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES

  ING17PC00046     G17PS00041  
Monday, September 25, 2017
$394,000.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

D: DEFINITIVE CONTRACT
IGF::OT::IGF PAINT EAST WATER TOWER EXTERIOR
Z2NE: REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES

  FA303017C0005     FA303017R0007  
Friday, July 15, 2016
$78,425.00
9700: Department of Defense
W912EQ: W07V ENDIST MEMPHIS

B: PURCHASE ORDER
IGF::OT::IGF HURLEY LADDER SANDBLAST AND PAINTING
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912EQ16P0018     W912EQ16T0002  
Thursday, July 14, 2016
$27,690.00
9700: Department of Defense
W912J2: W7N8 USPFO ACTIVITY WI ARNG

D: DEFINITIVE CONTRACT
IGF::CL::IGF REPAINT EXTERIOR STEEL STRUCTURE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912J215C2501     W912J215R2511  
Thursday, April 28, 2016
$7,125.00
9700: Department of Defense
W912J2: W7N8 USPFO ACTIVITY WI ARNG

D: DEFINITIVE CONTRACT
IGF::CL::IGF REPAINT EXTERIOR STEEL STRUCTURE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912J215C2501     W912J215R2511  
Friday, October 16, 2015
$0.00
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF EXTEND DELIVERY DATE B1657 ABATE LEAD&PAINT EXTERIOR TANK
Y1NE: CONSTRUCTION OF WATER SUPPLY FACILITIES

  FA667515P0033  
Tuesday, July 29, 2014
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
IGF::OT::IGF CD - SPOT PAINTING POWERHOUSE BRIDGE BIG BEND - R00004 CORRECT DATE IN SPS
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W912EF12C0023     W912EF12R0021  
Friday, July 25, 2014
($3,300.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
IGF::OT::IGF CD - SPOT PAINTING BIG BEND POWERHOUSE BRIDGE - R00003 DEOBLIGATE ITEM 0010 OPTION B
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W912EF12C0023     W912EF12R0021  
Friday, January 3, 2014
($3,600.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
IGF::OT::IGF CD - FORT RANDALL INTAKE BRIDGE PAINTING - R00004 FINAL RIVET QTY
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912EF12C0022     W912EF12R0025  
Tuesday, August 20, 2013
$276,000.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
EXERCISE OPTIONS
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W912EF12C0023     W912EF12R0021  
Monday, August 19, 2013
$3,300.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
BASIC
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W912EF12C0023     W912EF12R0021  
Thursday, June 27, 2013
$4,500.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
IGF::OT::IGT. MODIFICATION TO EXERCISE OPTION ON CLIN 0002 - FORT RANDALL INTAKE BRIDGE PAINTING.
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912EF12C0022     W912EF12R0025  
Friday, May 17, 2013
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
IGF::OT::IGF SRT - CD - FORT RANDALL INTAKE BRIDGE PAINTING R00002 WEATHER DAYS APRIL 2013
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912EF12C0022     W912EF12R0025  
Friday, October 26, 2012
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD - FORT RANDALL INTAKE BRIDGE PAINTING - R00001 NON-WORK PERIOD
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912EF12C0022     W912EF12R0025  
Thursday, August 23, 2012
$981,100.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
SPOT PAINTING, BIG BEND POWERHOUSE BRIDGE, FT. THOMPSON, SD
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W912EF12C0023     W912EF12R0021  
Friday, July 27, 2012
$675,000.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
FORT RANDALL INTAKE BRIDGE PAINTING, FORT RANDALL DAM, PICKSTOWN, SD FOR US ARMY CORPS OF ENGINEERS, OMAHA DISTRICT.
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912EF12C0022     W912EF12R0025  
Tuesday, June 26, 2012
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
TOUCH UP PAINT ON GOVT BRIDGE STR 320
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W52P1J12C5011     W52P1J11R5039  
Wednesday, June 20, 2012
$82,900.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
TOUCH UP PAINT ON GOVT BRIDGE STR 320
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W52P1J12C5011     W52P1J11R5039  
Monday, March 26, 2012
$885,900.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
TOUCH UP PAINT ON GOVT BRIDGE STR 320
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W52P1J12C5011     W52P1J11R5039  
Friday, February 3, 2012
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215812RC20210
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  N0018912PE096     N0018912TE003  
Friday, January 6, 2012
$86,500.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215812RC20210
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  N0018912PE096     N0018912TE003  
Wednesday, December 14, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3K15: USDA ARS FD 3K15

DCA Definitive Contract
TAS::12 1402::TAS CONSTRUCTION FOR REPAIRS TO 100,000 GALLON ELEVATED POTABLE WATER TOWER (BASE PERIOD), AFRS, KEARNEYSVILLE, WV
Z199: MAINT-REP-ALT/MISC BLDGS

  AG3615C100010     AG-3615-S-10-0010  
Monday, August 15, 2011
$49,706.00
1200: AGRICULTURE, DEPARTMENT OF
3K15: USDA ARS FD 3K15

DCA Definitive Contract
TAS::12 1402::TAS CONSTRUCTION FOR REPAIRS TO 100,000 GALLON ELEVATED POTABLE WATER TOWER (BASE PERIOD), AFRS, KEARNEYSVILLE, WV
Z199: MAINT-REP-ALT/MISC BLDGS

  AG3615C100010     AG-3615-S-10-0010  
Tuesday, July 19, 2011
$31,500.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
SANDBLASTING AND RECOATING THE JUPITER LOCOMOTIVE TENDER TANK AT GOLDEN SPIKE HISTORIC SITE.
Z299: MAINT, REP/ALTER/ALL OTHER

  INP11PX12730  
Monday, March 21, 2011
$24,700.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPLICA LOCOMOTIVE "JUPITER" WATER TANK TENDER SANDBLASTING AND RECOATING.
Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  INPP1450110005  
Tuesday, January 25, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3K15: USDA ARS FD 3K15

DCA Definitive Contract
TAS::12 1402::TAS CONSTRUCTION FOR REPAIRS TO 100,000 GALLON ELEVATED POTABLE WATER TOWER (BASE PERIOD), AFRS, KEARNEYSVILLE, WV
Z199: MAINT-REP-ALT/MISC BLDGS

  AG3615C100010     AG-3615-S-10-0010  
Monday, September 13, 2010
$197,000.00
1200: AGRICULTURE, DEPARTMENT OF
3615: USDA ARS NEA 3615

DCA Definitive Contract
TAS::12 1402::TAS BID OPTION 2, ITEM 03, ABRASIVE BLASTING AND PAITING OF TANK EXTERIOR. CONSTRUCTION FOR REPAIRS TO 100,000 GALLON ELEVATED POTABLE WATER TOWER (BASE PERIOD), AFRS, KEARNEYSVILLE, WV
Z199: MAINT-REP-ALT/MISC BLDGS

  AG3615C100010     AG-3615-S-10-0010  
Friday, August 27, 2010
$379,000.00
1200: AGRICULTURE, DEPARTMENT OF
3615: USDA ARS NEA 3615

DCA Definitive Contract
TAS::12 1402::TAS CONSTRUCTION FOR REPAIRS TO 100,000 GALLON ELEVATED POTABLE WATER TOWER (BASE PERIOD), AFRS, KEARNEYSVILLE, WV
Z199: MAINT-REP-ALT/MISC BLDGS

  AG3615C100010     AG-3615-S-10-0010  
Saturday, July 24, 2010
$2,802.25
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPAINT WATER TANKS
Z245: MAINT-REP-ALT/WATER SUPPLY

  INPC1448090014  
Friday, April 23, 2010
$23,124.70
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract
DELUGE WATER TANKS - EQUITABLE ADJUSTMENT
Z299: MAINT, REP/ALTER/ALL OTHER

  FA441709C0003     FA441709R0007  
Wednesday, February 10, 2010
$0.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract
DELUGE WATER TANKS
Z299: MAINT, REP/ALTER/ALL OTHER

  FA441709C0003     FA441709R0007  
Tuesday, January 19, 2010
$0.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract
DELUGE WATER TANKS
Z299: MAINT, REP/ALTER/ALL OTHER

  FA441709C0003     FA441709R0007  
Wednesday, August 12, 2009
$377,000.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PAINT WATER TANKS
Z245: MAINT-REP-ALT/WATER SUPPLY

  INPC1448090014  
Tuesday, March 31, 2009
$347,800.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract
REPAIR AND MAINTENANCE OF WATER TANKS AND DELUGE WATER TANKS.
Z299: MAINT, REP/ALTER/ALL OTHER

  FA441709C0003     FA441709R0007  
Tuesday, April 22, 2008
$0.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract
MAINTENANCE OF FOUR WATER TOWERS
Z245: MAINT-REP-ALT/WATER SUPPLY

  FA441707C0004     FA441707R0014  
Tuesday, December 4, 2007
$14,300.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract
MAINTENANCE OF FOUR WATER TOWERS
Z245: MAINT-REP-ALT/WATER SUPPLY

  FA441707C0004     FA441707R0014  
Wednesday, September 26, 2007
$1,343,400.00
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

DCA Definitive Contract
REHAB INTAKE GATES
Y211: CONSTRUCTION OF DAMS

  W9127N07C0037     W9127N07B0010  
Wednesday, September 12, 2007
$500.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract
MAINTENANCE OF FOUR WATER TOWERS
Z245: MAINT-REP-ALT/WATER SUPPLY

  FA441707C0004     FA441707R0014  
Tuesday, August 21, 2007
$276,000.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract
MAINTENANCE OF FOUR WATER TOWERS
Z245: MAINT-REP-ALT/WATER SUPPLY

  FA441707C0004     FA441707R0014  
Tuesday, September 12, 2006
$16,100.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA663306P0019  
Wednesday, May 31, 2006
$0.00
00060: BILLINGS REGIONAL OFFICE

DCA Definitive Contract
DRAFT TUBE BULKHEAD GATE REFURBISHMENT
J035: MAINT-REP OF SERVICE & TRADE EQ

  INR05CS602990     05SI602990  
Thursday, March 9, 2006
$15,497.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  FA441705C0004  
Wednesday, February 15, 2006
$34,166.80
00060: BILLINGS REGIONAL OFFICE

DCA Definitive Contract
DRAFT TUBE BULKHEAD GATE REFURBISHMENT
J035: MAINT-REP OF SERVICE & TRADE EQ

  INR05CS602990     05SI602990  
Monday, November 28, 2005
($6,000.00)
00060: BILLINGS REGIONAL OFFICE

DCA Definitive Contract
DRAFT TUBE BULKHEAD GATE REFURBISHMENT
J035: MAINT-REP OF SERVICE & TRADE EQ

  INR05CS602990     05SI602990  
Friday, September 30, 2005
$634,400.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  FA441705C0004  
Tuesday, September 13, 2005
$361,600.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract

Z245: MAINT-REP-ALT/WATER SUPPLY

  FA660605C0004  
Thursday, August 11, 2005
$219,000.00
00060: BILLINGS REGIONAL OFFICE

DCA Definitive Contract
DRAFT TUBE BULKHEAD GATE REFURBISHMENT
J035: MAINT-REP OF SERVICE & TRADE EQ

  INR05CS602990     05SI602990  
Tuesday, May 24, 2005
($1,750.00)
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  FA910104C0039  
Monday, March 21, 2005
$19,600.00
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  FA910104C0039  
Wednesday, January 19, 2005
$18,500.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DCA Definitive Contract

Z300: MAINT, REP-ALT/RESTORATION

  W912L105C5001  
Monday, December 13, 2004
($1,834.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  W911RX04C0002  
Wednesday, December 1, 2004
($30,000.00)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F2460403C0013  
Thursday, August 12, 2004
$388,300.00
9700: DEPT OF DEFENSE
GY02: AEDC/PKP ENGINEERING DEVELOPMENT

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  FA910104C0039  
Friday, April 30, 2004
$2,598.00
1200: AGRICULTURE, DEPARTMENT OF
5114: USDA ARS MWA 5114

DCA Definitive Contract

N080: INSTALL OF BRUSHES-PAINTS-SEALER

  5114200309D50511430300  
Thursday, April 1, 2004
$278,500.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  W911RX04C0002  
Thursday, March 18, 2004
($724.00)
1200: AGRICULTURE, DEPARTMENT OF
5114: USDA ARS MWA 5114

DCA Definitive Contract

N080: INSTALL OF BRUSHES-PAINTS-SEALER

  5114200309D50511430300  
Monday, December 15, 2003
$0.00
1200: AGRICULTURE, DEPARTMENT OF
5114: USDA ARS MWA 5114

DCA Definitive Contract

N080: INSTALL OF BRUSHES-PAINTS-SEALER

  5114200309D50511430300  
Friday, October 24, 2003
$2,900.00
1200: AGRICULTURE, DEPARTMENT OF
5114: USDA ARS MWA 5114

DCA Definitive Contract

N080: INSTALL OF BRUSHES-PAINTS-SEALER

  5114200309D50511430300  
Saturday, September 20, 2003
$94,500.00
9700: DEPT OF DEFENSE
BK41: ACA, YUMA PROVING GROUND

PO Purchase Order

Z294: MAINT-REP-ALT/WASTE TRMT-STORE FAC

  DABK4103P1719  
Wednesday, September 17, 2003
$83,500.00
9700: DEPT OF DEFENSE
BK13: ACA, FORT HUACHUCA

DCA Definitive Contract

Z245: MAINT-REP-ALT/WATER SUPPLY

  DABK1303C0020  
Monday, September 15, 2003
$377,800.00
1200: AGRICULTURE, DEPARTMENT OF
5114: USDA ARS MWA 5114

DCA Definitive Contract

N080: INSTALL OF BRUSHES-PAINTS-SEALER

  5114200309D50511430300  
Monday, September 15, 2003
$31,650.00
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GA000200207DGS05P02GAC0130  
Friday, August 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GA000200207DGS05P02GAC0130  
Thursday, July 31, 2003
$19,969.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F2460403C0013  
Tuesday, July 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GA000200207DGS05P02GAC0130  
Tuesday, July 15, 2003
$31,800.00
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GA000200207DGS05P02GAC0130  
Tuesday, April 15, 2003
$28,800.00
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GA000200207DGS05P02GAC0130  
Saturday, March 15, 2003
$3,800.00
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order

5430: STORAGE TANKS

  00009200302BCMN00020009  
Saturday, February 15, 2003
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order

5430: STORAGE TANKS

  00009200302BCMN00020009  
Saturday, February 15, 2003
$39,500.00
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order

5430: STORAGE TANKS

  00009200302BCMN00020009  
Friday, November 15, 2002
$36,600.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DCA Definitive Contract

4140: FANS AIR CIRCULATORS & BLOWER EQ

  00618200211DV618P3803A  
Wednesday, November 6, 2002
$472,600.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F2460403C0013  
Sunday, September 15, 2002
$141,000.00
1200: AGRICULTURE, DEPARTMENT OF
05114: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  05114200209D50511420003  
Wednesday, September 11, 2002
$206,000.00
9700: DEPT OF DEFENSE
GM02: AAC/PKO OPERATIONAL CONTRACTING

DCA Definitive Contract

Z245: MAINT-REP-ALT/WATER SUPPLY

  F0865102C0040  
Monday, July 15, 2002
$140,000.00
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GA000200207DGS05P02GAC0130  
Friday, May 10, 2002
$13,200.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

PO Purchase Order

Z155: MAINT-REP-ALT/TANK AUTOMOTIVE FAC

  F2161102P0015  
Wednesday, January 23, 2002
$15,000.00
9700: DEPT OF DEFENSE
JA23: 56 CONS/CC

DCA Definitive Contract

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  F0260401C0052  
Tuesday, January 15, 2002
$1,000.00
1200: AGRICULTURE, DEPARTMENT OF
05114: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  05114200108D50511410008  
Tuesday, January 15, 2002
$5,900.00
9700: DEPT OF DEFENSE
AC27: 347 CONS/CC

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  F0960701C1013  
Monday, October 15, 2001
$9,000.00
1200: AGRICULTURE, DEPARTMENT OF
05114: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  05114200108D50511410008  
Sunday, September 30, 2001
$14,400.00
9700: DEPT OF DEFENSE
JA23: 56 CONS/CC

DCA Definitive Contract

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  F0260401C0052  
Thursday, September 27, 2001
$164,400.00
9700: DEPT OF DEFENSE
AC27: 347 CONS/CC

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  F0960701C1013  
Wednesday, August 15, 2001
$109,000.00
1200: AGRICULTURE, DEPARTMENT OF
05114: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  05114200108D50511410008  
Monday, November 15, 1999
$35,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DCA Definitive Contract

J041: MAINT-REP OF REFRIGERATION - AC EQ

  00618199911DV618P2859A