CAGE 4KE84 - NORTH ISLAND CORPORATION
USA

NORTH ISLAND CORPORATION

CAGE Code: 4KE84
DUNS: 785176392
236 W 10TH ST STE 100-A
ANCHORAGE AK 99501-3638
UNITED STATES

Telephone: 3018076839
Fax: 3234174919

NORTH ISLAND CORPORATION is an Active Commercial Supplier with the Cage Code 4KE84 and is tracked by Dun & Bradstreet under DUNS Number 785176392.

Additional Data For CAGE 4KE84

SIC Code 1:1542
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4KE84

Thursday, April 18, 2013
$52,379.70
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CHANGE AO - REQUEST FOR EQUTABLE ADJUSTMENT SUSPENSION OF WORK
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0006     W912DR08D0037     W912DR08R0080  
Thursday, September 13, 2012
$22,344.62
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CHANGE AM - SECURITY REQUIREMENTS
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0006     W912DR08D0037     W912DR08R0080  
Tuesday, October 11, 2011
$450,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CORRIDORS 2 AND 3 OF PENTAGON RESERVATION AT THE PENTAGON - CHANGE AH - CANOPY ROOFS AND TURNSTILES
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0006     W912DR08D0037     W912DR08R0080  
Friday, June 24, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
REPAIR/REPLACE SEWAGE LINES-FORT MCNAIR
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0002     W912DR08D0037     W912DR08R0080  
Monday, May 23, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
LEE AVENUE PAVING
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0005     W912DR08D0037     W912DR08R0080  
Thursday, May 19, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CORRIDORS 2&3
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0006     W912DR08D0037     W912DR08R0080  
Wednesday, September 29, 2010
$2,994,181.63
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CORRIDORS 2 & 3
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0006     W912DR08D0037     W912DR08R0080  
Tuesday, September 28, 2010
$434,464.24
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
LEE AVENUE PAVING
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0005     W912DR08D0037     W912DR08R0080  
Wednesday, September 8, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

IDC Indefinite Delivery Contract
EXERCISE OPTION PERIOD 2. (SA: RECORD CREATED DUE TO A SOFTWARE PROBLEM IN CONNECTING TO PD2(EC))
Y199: CONSTRUCT/MISC BLDGS

  W912DR08D0037     W912DR08R0080  
Monday, May 3, 2010
$16,297.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
ARNOLD DRIVE PATCH--ARLINGTON NATIONAL CEMETERY, ARLINGTON, VA
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0004     W912DR08D0037     W912DR08R0080  
Friday, April 2, 2010
$242,125.23
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
WILSON DRIVE ROAD REPAIRS
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0004     W912DR08D0037     W912DR08R0080  
Tuesday, January 26, 2010
$4,385.91
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Tuesday, December 15, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
REPAIR/REPLACE SEWAGE LINES-FORT MCNAIR CHANGE "AI" - REPLACE GREASE TRAP FOR BLDG. 60.
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0002     W912DR08D0037     W912DR08R0080  
Monday, November 9, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
RENOVATION OF STORM LINES-FORT MCNAIR CHANGE "AI" - REPLACEMENT OF UNSUITABLE SOIL - CB74.
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0001     W912DR08D0037     W912DR08R0080  
Monday, October 26, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
REPAIR/REPLACE SEWAGE LINES-FORT MCNAIR - CHANGE "AH" - REPAIR/ABANDON GREASE TRAPS.
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0002     W912DR08D0037     W912DR08R0080  
Friday, October 23, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10 - CHANGE "AH" - REPAIR/ABANDON GREASE TRAPS.
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Wednesday, October 21, 2009
$1,483.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10 - CHANGE "AU" - MULTIPLE CHANGES
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Saturday, September 12, 2009
$0.00
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

IDC Indefinite Delivery Contract
IDIQ TASK ORDER CONSTRUCTION CONTRACT - EXERCISE OPTION YEAR 1
Y199: CONSTRUCT/MISC BLDGS

  W912DR08D0037     W912DR08R0080  
Saturday, September 12, 2009
$6,066.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10-ADD CONCRETE CURBING TO LOT 9
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Thursday, September 10, 2009
$207,600.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA7012: FA7012 11 CONS LGC

DCA Definitive Contract
RENOVATE FIRST FLOOR, BUILIDNG 1307.1.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA701209C0011     FA701209R0025  
Thursday, September 3, 2009
$27,847.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10 - CHANGE "AD 1.3" - LOT 9 SWM UNSUITABLE SOIL CONDITION.
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Thursday, September 3, 2009
$6,952.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10 - CHANGE "AD-2" STORM WATER MANAGEMENT CONTROLS
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Thursday, September 3, 2009
$15,738.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10 - UNIT PRICING FOR SUBGRADE REPAIRS
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Wednesday, September 2, 2009
$165,201.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10 - SUBGRADE & PAVING REPAIRS
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Thursday, August 13, 2009
$10,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10 - CHANGE "AM" - ADDITONAL SUBGRADE REPAIRS.
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Thursday, August 13, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
REPAIR/REPLACE SEWAGE LINES-FORT MCNAIR - CHANGE "AC" - SEWER PIPE REPLACEMENT MH 21A TO 21B
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0002     W912DR08D0037     W912DR08R0080  
Wednesday, August 12, 2009
$13,113.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CHANGE "AL" - LOT 10 SUBGRADE AND PAVING REPAIRS.
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Tuesday, August 4, 2009
$7,101.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10 - LOT 10 PAVING REPAIRS.
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Friday, July 17, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CHANGE "AH" - STORM LATERAL CLEANING.
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0001     W912DR08D0037     W912DR08R0080  
Friday, July 17, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
RENOVATION OF STORM LINES-FORT MCNAIR - CHANGE "AE" - REPLACE CATCH BASIN NO. 74.
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0001     W912DR08D0037     W912DR08R0080  
Wednesday, July 15, 2009
$174,928.60
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA7012: FA7012 11 CONS LGC

DCA Definitive Contract
RENOVATE SECOND FLOOR OF BUILDING 1307
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA701209C0007     FA701209R0013  
Tuesday, July 14, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CHANGE "AD-1.2" - TIME EXTENSION FOR SWM APPROVAL DELAY.
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Thursday, July 2, 2009
$32,108.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10 - CHANGE "AD 1.1" - STORM WATER MANAGEMENT CONTROLS.
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Monday, June 22, 2009
$23,853.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CHANGE "AH" - ADDITIONAL CURB AND PAVING REPAIRS.
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Thursday, May 7, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CHANGE "AC" - STUDY/SURVEY OUTLINE
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0001     W912DR08D0037     W912DR08R0080  
Wednesday, April 29, 2009
$128,429.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CHANGE AD-1:STORM WATER MGMT CONTROLS
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Thursday, April 23, 2009
$16,450.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CHANGE "AC" - ADD 3RD PARTY TESTING SERVICES.
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Thursday, March 19, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
SANITARY SEWER SYSTEM SURVEY
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0002     W912DR08D0037     W912DR08R0080  
Wednesday, March 18, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
SEWER CLEANING/AERIAL SURVEY/ORTHO-PHOTOS
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0002     W912DR08D0037     W912DR08R0080  
Thursday, March 12, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9 & 10 - TIME EXTENSION
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Wednesday, January 7, 2009
($48,016.51)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Thursday, November 6, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Wednesday, November 5, 2008
$0.00
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

IDC Indefinite Delivery Contract
IDIQ TASK ORDER CONSTRUCTION CONTRACT
Y199: CONSTRUCT/MISC BLDGS

  W912DR08D0037     W912DR08R0080  
Tuesday, September 30, 2008
$1,799,999.92
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
RENOVATION OF STORM LINES-FORT MCNAIR
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0001     W912DR08D0037     W912DR08R0080  
Tuesday, September 30, 2008
$1,799,999.85
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
REPAIR/REPLACE SEWAGE LINES-FORT MCNAIR
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  0002     W912DR08D0037     W912DR08R0080  
Tuesday, September 30, 2008
$875,887.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
DC ARMORY PARKING LOTS 9&10
Y224: CONSTRUCT/PARKING FACILITIES

  0003     W912DR08D0037     W912DR08R0080  
Sunday, September 28, 2008
$0.00
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

IDC Indefinite Delivery Contract
IDIQ TASK ORDER CONSTRUCTION CONTRACT
Y199: CONSTRUCT/MISC BLDGS

  W912DR08D0037     W912DR08R0080  
Tuesday, July 15, 2008
$6,131.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
PROVIDE FLUSH-MOUNTED FLOOR BOXES, RENOVATION OF ARLINGTON HEIGHTS U.S. ARMY RESERVE CENTER, IL
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912QR07C0077     W912QR07R0076  
Saturday, May 3, 2008
$17,792.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CONSTRUCTION OF GATE, ARLINGTON HEIGHTS, IL
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  W912QR07C0075     W912QR07R0072  
Tuesday, April 1, 2008
$20,647.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CHARETTE REVISIONS, RENOVATION OF U.S. ARMY RESERVE CENTER, ARLINGTON HEIGHTS, IL
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912QR07C0077     W912QR07R0076  
Sunday, September 30, 2007
$137,852.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CONSTRUCTION OF GATE, ARLINGTON HEIGHTS USARC, ARLINGTON HEIGHTS, ILLINOIS
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  W912QR07C0075     W912QR07R0072  
Sunday, September 30, 2007
$634,635.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
RENOVATIONS
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912QR07C0077     W912QR07R0076