CAGE 1M9B8 - WASHINGTON GROUP INTL INC
USA

WASHINGTON GROUP INTL INC

DOMESTIC HEAVY CIVIL BUSINESS UNIT

DIV

CAGE Code: 1M9B8
DUNS: 074486585
720 PARK BLVD
73
BOISE ID 83729
UNITED STATES

Telephone: 208-386-5769
Fax: 208-386-5435


WASHINGTON GROUP INTL INC, DOMESTIC HEAVY CIVIL BUSINESS UNIT, DIV is an Active Commercial Supplier with the Cage Code 1M9B8 and is tracked by Dun & Bradstreet under DUNS Number 074486585.

Additional Data For CAGE 1M9B8

SIC Code 1:1611
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1M9B8

Friday, September 5, 2003
($421.00)
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, May 2, 2003
($328,000.00)
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, April 30, 2003
($719,464.00)
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, April 16, 2003
($5,000.00)
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, February 28, 2003
$1,100,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, January 31, 2003
($15,331.00)
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, January 28, 2003
$1,000,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Monday, December 30, 2002
$2,250,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, December 20, 2002
($10,372.00)
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, December 11, 2002
$3,100,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, November 22, 2002
$14,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, November 15, 2002
$30,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, November 13, 2002
$1,900,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, October 25, 2002
$4,950,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, October 24, 2002
$1,200,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Monday, September 30, 2002
$1,846,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Monday, September 23, 2002
$234,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, September 5, 2002
$100,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, August 28, 2002
$2,000,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, August 7, 2002
$739,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, July 26, 2002
$760,963.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, July 26, 2002
$50,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, July 19, 2002
$760,963.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Monday, June 17, 2002
$35,537.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, May 31, 2002
$55,325.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, May 17, 2002
$4,816.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, May 14, 2002
$15,595.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, April 30, 2002
$1,284,395.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, April 30, 2002
$1,000,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, April 26, 2002
$174,124.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, March 21, 2002
$156,551.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Monday, March 18, 2002
$8,418.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, March 12, 2002
$6,122.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, February 8, 2002
$21,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, February 7, 2002
$5,181.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, February 7, 2002
$5,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, February 7, 2002
$40,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, February 7, 2002
$76,259.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, February 7, 2002
$23,908.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, February 7, 2002
$10,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, February 7, 2002
$1,610.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, February 7, 2002
$15,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, January 31, 2002
$54,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, January 15, 2002
$1,030,418.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, January 15, 2002
$4,600,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, January 4, 2002
$145,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, December 7, 2001
$3,000,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, December 4, 2001
$50,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Monday, November 19, 2001
($916.00)
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, November 6, 2001
$2,500,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, November 1, 2001
$12,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, October 23, 2001
$5,310.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, October 17, 2001
$1,032,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, September 26, 2001
$1,155,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, September 19, 2001
$10,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, August 22, 2001
$1,714,875.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, August 15, 2001
$4,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  00263200101B263000211  
Friday, July 6, 2001
$28,372.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, July 6, 2001
$18,174.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, July 5, 2001
$1,870,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, June 27, 2001
$214,875.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, June 26, 2001
$17,807.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Monday, June 25, 2001
$8,277.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, June 21, 2001
$5,723.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, June 15, 2001
$29,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  00263200101B263000211  
Friday, June 8, 2001
$45,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, May 30, 2001
$4,800,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, May 25, 2001
$5,846.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, May 15, 2001
$225,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Monday, May 7, 2001
$6,607.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Sunday, April 15, 2001
$76,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  00263200101B263000211  
Thursday, March 22, 2001
$73,945.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Thursday, March 22, 2001
$11,308.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, March 21, 2001
$39,397.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Monday, March 19, 2001
$46,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, March 16, 2001
$14,401.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Tuesday, March 13, 2001
$11,695.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, March 2, 2001
$17,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, February 9, 2001
$4,443,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Monday, January 15, 2001
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  00263200101B263000211  
Monday, January 15, 2001
$35,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  00263200101B263000211  
Wednesday, November 1, 2000
$5,103,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, October 18, 2000
$200,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Wednesday, September 27, 2000
$703,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025  
Friday, June 16, 2000
$1,000,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW2700C0025