ENGINEERED DEMOLITION INC., DBA ENDE is an Active Commercial Supplier with the Cage Code 03CB2 and is tracked by Dun & Bradstreet under DUNS Number 878416882.

Additional Data For CAGE 03CB2

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USA Government Contracting Activity for 03CB2

Wednesday, October 25, 2006

$0.00

FA4479: FA4479 62 CONS LGC

IDC Indefinite Delivery Contract
MADC BASE YEAR (22 NOV 02- 21 NOV 03)
P500: DEMOLITION OF STRUCTURES/FACILITIES

  F4560303D0003  

Thursday, March 17, 2005

$3,353.00

00020: SACRAMENTO REGIONAL OFFICE

DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS

  INR04CC202015  

Monday, November 29, 2004

$600,000.00

9700: DEPT OF DEFENSE

W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Wednesday, November 24, 2004

$548,740.00

9700: DEPT OF DEFENSE

W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6103C0012  

Friday, October 1, 2004

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00029: WILLOWS CONSTRUCTION OFFICE

DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS

  INR04CC202015  

Tuesday, August 31, 2004

$1,064.00

1400: INTERIOR, DEPARTMENT OF THE

00029: WILLOWS CONSTRUCTION OFFICE

DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS

  INR04CC202015  

Monday, August 30, 2004

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00029: WILLOWS CONSTRUCTION OFFICE

DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS

  INR04CC202015  

Wednesday, August 11, 2004

$99,203.00

9700: DEPT OF DEFENSE

W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6103C0012  

Wednesday, August 4, 2004

$8,000.00

OR130: OR-SPOKANE DISTRICT OFFICE

PO Purchase Order
ESCURE BARN DEMOLITION
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  INLHWP040038  

Friday, July 23, 2004

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00029: WILLOWS CONSTRUCTION OFFICE

DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS

  INR04CC202015  

Thursday, July 22, 2004

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00029: WILLOWS CONSTRUCTION OFFICE

DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS

  INR04CC202015  

Friday, July 16, 2004

($8,000.00)

OR130: OR-SPOKANE DISTRICT OFFICE

PO Purchase Order
ESCURE BARN DEMOLITION
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  INLHWP040034  

Thursday, July 15, 2004

$52,920.00

9700: DEPT OF DEFENSE

W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6103C0012  

Tuesday, July 13, 2004

$8,000.00

OR130: OR-SPOKANE DISTRICT OFFICE

PO Purchase Order
ESCURE BARN DEMOLITION
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  INLHWP040034  

Thursday, July 1, 2004

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00029: WILLOWS CONSTRUCTION OFFICE

DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS

  INR04CC202015  

Thursday, June 10, 2004

$325,500.00

9700: DEPT OF DEFENSE

W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6102C0016  

Thursday, June 3, 2004

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00029: WILLOWS CONSTRUCTION OFFICE

DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS

  INR04CC202015  

Wednesday, May 19, 2004

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00029: WILLOWS CONSTRUCTION OFFICE

DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS

  INR04CC202015  

Friday, May 14, 2004

$2,051,453.00

1400: INTERIOR, DEPARTMENT OF THE

00020: SACRAMENTO REGIONAL OFFICE

DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS

  INR04CC202015  

Tuesday, May 11, 2004

($1,160.00)

9700: DEPT OF DEFENSE

W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4300C0430  

Wednesday, April 28, 2004

$13,499.00

9700: DEPT OF DEFENSE

QA14: 62 CONS/LGC

DO Delivery Order

P400: DEMOLITION OF BUILDINGS

  5004     F4560303D0003  

Wednesday, April 28, 2004

$14,051.00

9700: DEPT OF DEFENSE

QA14: 62 CONS/LGC

DO Delivery Order

P400: DEMOLITION OF BUILDINGS

  5002     F4560303D0003  

Monday, March 29, 2004

$708.00

9700: DEPT OF DEFENSE

QA14: 62 CONS/LGC

DO Delivery Order

P400: DEMOLITION OF BUILDINGS

  5003     F4560303D0003  

Friday, March 19, 2004

$7,500.00

9700: DEPT OF DEFENSE

W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6103C0012  

Thursday, March 18, 2004

$31,323.00

9700: DEPT OF DEFENSE

QA14: 62 CONS/LGC

DO Delivery Order

P400: DEMOLITION OF BUILDINGS

  5005     F4560303D0003  

Friday, March 12, 2004

$4,963.00

9700: DEPT OF DEFENSE

QA14: 62 CONS/LGC

DO Delivery Order

P400: DEMOLITION OF BUILDINGS

  5004     F4560303D0003  

Monday, December 22, 2003

$27,403.00

9700: DEPT OF DEFENSE

QA14: 62 CONS/LGC

DO Delivery Order

P400: DEMOLITION OF BUILDINGS

  5002     F4560303D0003  

Tuesday, December 2, 2003

($1,632.00)

9700: DEPT OF DEFENSE

QA14: 62 CONS/LGC

DO Delivery Order

P400: DEMOLITION OF BUILDINGS

  5003     F4560303D0003  

Monday, September 29, 2003

$200,000.00

9700: DEPT OF DEFENSE

CW61:

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6103C0012  

Wednesday, September 24, 2003

$37,752.00

9700: DEPT OF DEFENSE

QA14: 62 CONS/LGC

DO Delivery Order

P400: DEMOLITION OF BUILDINGS

  5003     F4560303D0003  

Wednesday, September 24, 2003

$16,000.00

9700: DEPT OF DEFENSE

CW61:

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6103C0012  

Wednesday, September 24, 2003

$89,937.00

9700: DEPT OF DEFENSE

QA14: 62 CONS/LGC

DO Delivery Order

P400: DEMOLITION OF BUILDINGS

  5004     F4560303D0003  

Wednesday, September 24, 2003

$159,670.00

9700: DEPT OF DEFENSE

QA14: 62 CONS/LGC

DO Delivery Order

P400: DEMOLITION OF BUILDINGS

  5002     F4560303D0003  

Thursday, September 11, 2003

$83,009.00

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Friday, July 25, 2003

$275,000.00

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Tuesday, July 15, 2003

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order

P400: DEMOLITION OF BUILDINGS

  00011200307B03PG1100120  

Tuesday, July 15, 2003

$1,385.00

1400: INTERIOR, DEPARTMENT OF THE

00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order

P400: DEMOLITION OF BUILDINGS

  00011200307B03PG1100120  

Thursday, June 26, 2003

$400,000.00

9700: DEPT OF DEFENSE

CW61:

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6103C0012  

Friday, May 30, 2003

($13,836.00)

9700: DEPT OF DEFENSE

CW61:

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6102C0016  

Wednesday, December 18, 2002

$155,065.00

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Wednesday, December 11, 2002

($104,152.00)

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

P500: DEMOLITION OF STRUCTURES/FACILITIES

  DACW0502C0003  

Wednesday, November 27, 2002

$0.00

QA14: 62 CONS/LGC

IDC Indefinite Delivery Contract

P400: DEMOLITION OF BUILDINGS

  F4560303D0003  

Wednesday, November 27, 2002

$2,500.00

9700: DEPT OF DEFENSE

QA14: 62 CONS/LGC

DO Delivery Order

P400: DEMOLITION OF BUILDINGS

  5001     F4560303D0003  

Tuesday, November 26, 2002

$60,938.00

9700: DEPT OF DEFENSE

CW61:

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6102C0016  

Monday, September 30, 2002

$28,714.00

9700: DEPT OF DEFENSE

CW61:

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6102C0016  

Monday, September 30, 2002

$89,298.00

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Friday, September 27, 2002

$38,667.00

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Monday, September 16, 2002

$9,680.00

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Wednesday, September 11, 2002

$25,660.00

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Monday, September 9, 2002

$16,049.00

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Tuesday, August 27, 2002

$89,740.00

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Thursday, August 15, 2002

$2,431.00

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Tuesday, July 9, 2002

($465,488.00)

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4301C0426  

Tuesday, April 23, 2002

$32,217.00

9700: DEPT OF DEFENSE

CW61:

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6102C0016  

Tuesday, March 26, 2002

$3,178,033.00

9700: DEPT OF DEFENSE

CW61:

DCA Definitive Contract

P100: DISPOSAL OF SURPLUS PROPERTY

  DACW6102C0016  

Friday, December 21, 2001

$1,089,425.00

9700: DEPT OF DEFENSE

CW05:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW0502C0003  

Tuesday, November 20, 2001

$33,000.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4301C0426  

Thursday, November 1, 2001

$1,876,895.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4301C0426  

Friday, September 14, 2001

$225,000.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4301C0426  

Friday, August 31, 2001

$200,000.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4301C0426  

Thursday, June 14, 2001

$165,728.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4301C0404  

Friday, February 2, 2001

$3,296,632.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4301C0404  

Tuesday, November 7, 2000

$1,652,012.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4300C0430  

Friday, October 20, 2000

$237,346.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4300C0430  

Tuesday, September 5, 2000

$290,000.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4300C0430  

Tuesday, August 22, 2000

$135,031.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4399C0426  

Wednesday, August 16, 2000

$850,000.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4300C0430  

Thursday, June 8, 2000

$85,000.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4399C0426  

Monday, May 22, 2000

$45,754.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4399C0426  

Monday, March 27, 2000

$1,590,969.00

9700: DEPT OF DEFENSE

CW43:

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4399C0426