CAGE 4FLG0 - SPECPRO ENVIRONMENTAL SERVICES LLC
USA

SPECPRO ENVIRONMENTAL SERVICES LLC

DIV PARENT COMPANY HEADQUARTERS

CAGE Code: 4FLG0
DUNS: 780472192
111 WEST 16TH AVE STE 400
ANCHORAGE AK 99501-6206
UNITED STATES

Telephone: 865-481-7837
Fax: 865-481-0290

SPECPRO ENVIRONMENTAL SERVICES LLC, DIV PARENT COMPANY HEADQUARTERS is an Active Commercial Supplier with the Cage Code 4FLG0 and is tracked by Dun & Bradstreet under DUNS Number 780472192.

Additional Data For CAGE 4FLG0

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4FLG0

Thursday, September 5, 2013
($25,009.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
DE-OB FY08 FUNDS TO CLOSEOUT CONTRACT, LT BIO M&MAINTENANCE NWIRP MCGREGOR TX
C214: ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING

  N6945007C0094     N6945007R0094  
Monday, December 13, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
BUILDING INFRASTRUCTURE AND REPAIR TO AF BASES ACROSS THE COUNTRY.
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  W9126G09C0062     W9126G09R0167  
Thursday, May 27, 2010
$10,327.30
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
BUILDING INFRASTRUCTURE AND REPAIR TO AF BASES ACROSS THE COUNTRY.
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  W9126G09C0062     W9126G09R0167  
Tuesday, May 18, 2010
$67,743.84
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
BUILDING INFRASTRUCTURE AND REPAIR TO AF BASES ACROSS THE COUNTRY.
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  W9126G09C0062     W9126G09R0167  
Wednesday, May 12, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
BUILDING INFRASTRUCTURE RESTORATION AND REPAIR OF AF BASES ACROSS THE COUNTRY.
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  W9126G09C0062     W9126G09R0167  
Tuesday, April 20, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
BUILDING INFRASTRUCTURE RESTORATION AND REPAIR OF AF BASES ACROSS THE COUNTRY.
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  W9126G09C0062     W9126G09R0167  
Wednesday, April 14, 2010
($192,052.75)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
BUILDING INFRASTRUCTURE RESTORATION AND REPAIR OF AF BASES ACROSS THE COUNTRY
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  W9126G09C0062     W9126G09R0167  
Wednesday, March 31, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
EGLIN AFB FL- ¿THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LANGUAGE OF FAR CLAUSE 52.225-11, BUY AMERICAN ACT- CONSTRUCTION MATERIALS UNDER TRADE AGREEMENT (AUG 2007) WITH THAT OF THE LATER VERSION ISSUE ON MAR 09 2010. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.¿
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  W9126G09C0062     W9126G09R0167  
Monday, November 16, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
EGLIN AFB FL - THE PURPOSE OF THIS MODIFICATION TO CONTRACT W9126G-09-C-0062 IS TO TRANSFER ADMINISTRATIVE RESPONSIBILITY AND CONTRACT OFFICER AUTHORITY FROM THE FORT WORTH DISTRICT TO THE LITTLE ROCK DISTRICT OF THE ARMY CORPS OF ENGINEERS. THE NEW POINT OF CONTACT AND CONTRACT OFFICER FOR THIS CONTRACT WILL BE: A.J. BROWN U.S. ARMY CORPS OF ENGINEERS LITTLE ROCK DISTRICT, ATTN: CESWL-CT 700 WEST CAPITAL AVENUE LITTLE ROCK ARKANSAS, 72203-0867 501-324-5720 X1161.
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  W9126G09C0062     W9126G09R0167  
Tuesday, October 20, 2009
$6,317,994.15
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
MOD CORRECTING FUNDING
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  W9126G09C0062     W9126G09R0167  
Wednesday, September 30, 2009
$21,490,162.93
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
AWARD OF EIR CONTRACT FOR MULTIPLE AF BASES
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  W9126G09C0062     W9126G09R0167  
Friday, September 4, 2009
$13,309.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA2823: FA2823 AFTC PZIO

DCA Definitive Contract
DESIGN/BUILD, MODIFY PORTION BLDG 2825; ADD DUCTWORK AND CEILING DIFFUSERS TO PROVIDE AIR CONDITIONING. ADD GYPSUM BOARD AND PAINT TO METAL STUD WALL BRACES.
Z199: MAINT-REP-ALT/MISC BLDGS

  FA282308C0034     FA282308R0043  
Friday, July 24, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA2823: FA2823 AFTC PZIO

DCA Definitive Contract
DESIGN/BUILD, MODIFY PORTION BLDG 2825
Z199: MAINT-REP-ALT/MISC BLDGS

  FA282308C0034     FA282308R0043  
Friday, April 3, 2009
$17,537.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA2823: FA2823 AFTC PZIO

DCA Definitive Contract
DESIGN/BUILD, MODIFY PORTION BLDG 2825
Z199: MAINT-REP-ALT/MISC BLDGS

  FA282308C0034     FA282308R0043  
Tuesday, February 24, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
LT BIO M & MAINTENANCE NWIRP MCGREGOR TX
C214: A&E MANAGEMENT ENGINEERING SERVICES

  N6945007C0094     N6945007R0094  
Wednesday, January 14, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
LT BIO M & MAINTENANCE NWIRP MCGREGOR TX
C214: A&E MANAGEMENT ENGINEERING SERVICES

  N6945007C0094     N6945007R0094  
Wednesday, December 24, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA2823: FA2823 AFTC PZIO

DCA Definitive Contract
DESIGN/BUILD, MODIFY PORTION BLDG 2825
Z199: MAINT-REP-ALT/MISC BLDGS

  FA282308C0034     FA282308R0043  
Friday, September 26, 2008
$479,850.67
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA2823: FA2823 AFTC PZIO

DCA Definitive Contract
DESIGN/BUILD, MODIFY PORTION BLDG 2825
Z199: MAINT-REP-ALT/MISC BLDGS

  FA282308C0034     FA282308R0043  
Monday, June 30, 2008
$162,365.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
LT BIO M & MAINTENANCE NWIRP MCGREGOR TX
C214: A&E MANAGEMENT ENGINEERING SERVICES

  N6945007C0094     N6945007R0094  
Friday, February 29, 2008
$1,191,720.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
LT BIO M & MAINTENANCE NWIRP MCGREGOR TX
C214: A&E MANAGEMENT ENGINEERING SERVICES

  N6945007C0094     N6945007R0094  
Sunday, January 27, 2008
$95,762.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
LT BIO M & MAINTENANCE NWIRP MCGREGOR TX
C214: A&E MANAGEMENT ENGINEERING SERVICES

  N6945007C0094     N6945007R0094  
Tuesday, January 8, 2008
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
LT BIO M & MAINTENANCE NWIRP MCGREGOR TX
C214: A&E MANAGEMENT ENGINEERING SERVICES

  N6945007C0094     N6945007R0094  
Monday, November 5, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
LT BIO M & MAINTENANCE NWIRP MCGREGOR TX
C214: A&E MANAGEMENT ENGINEERING SERVICES

  N6945007C0094     N6945007R0094  
Monday, July 16, 2007
$1,374,060.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
LT BIO M & MAINTENANCE NWIRP MCGREGOR TX
C214: A&E MANAGEMENT ENGINEERING SERVICES

  N6945007C0094     N6945007R0094