CAGE 3FAS3 - HAMILTON BUILDERS, INC.
USA

HAMILTON BUILDERS, INC.

CAGE Code: 3FAS3
DUNS: 031067783
213 N.E. CISCO
MOUNTAIN HOME ID 83647-3757
UNITED STATES

Telephone: 2088322150
Fax: 2088322155

HAMILTON BUILDERS, INC. is an Active Commercial Supplier with the Cage Code 3FAS3 and is tracked by Dun & Bradstreet under DUNS Number 031067783.

Additional Data For CAGE 3FAS3

SIC Code 1:1542
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3FAS3

Monday, September 25, 2017
$415,000.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF STANLEY BUNKHOUSE #2 PROJECT 2017
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG0261C170010     AG-0261-S-17-0129  
Monday, September 11, 2017
$0.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION TO CHANGE FUNDING ONLY - ADD OPTION FOR BUNKHOUSE 3
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  AG0261C160006     AG-0261-S-16-0047  
Thursday, September 7, 2017
$26,000.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION - ADD OPTION FOR BUNKHOUSE 3
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  AG0261C160006     AG-0261-S-16-0047  
Thursday, August 24, 2017
$381,500.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION - ADD OPTION FOR BUNKHOUSE 3
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  AG0261C160006     AG-0261-S-16-0047  
Friday, July 7, 2017
($15,458.30)
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF RSAF BIRD NETTING AND LIGHTING SERVICE
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  FA489714M8002  
Thursday, December 22, 2016
$11,890.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF UNSCHEDULED AIRCRAFT SHELTER MAINTENANCE
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  FA489716P0010     FA489716Q0010  
Monday, October 31, 2016
$0.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION 1 - ADMINISTRATIVE CORRECTION ONLY FOR CONTRACT TIME AS NOTED IN AMENDMENT 3 - CHANGE TO 320 DAYS CHALLIS SEASONAL HOUSING BASE ITEM
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  AG0261C160006     AG-0261-S-16-0047  
Sunday, September 25, 2016
$1,265,540.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF CHALLIS SEASONAL HOUSING BASE ITEM
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  AG0261C160006     AG-0261-S-16-0047  
Monday, September 19, 2016
$235,775.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF RENOVATE RESTROOMS, GUNFIGHTER CLUB
Z2EZ: REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS

  FA489716C3016     FA489716B0013  
Monday, February 1, 2016
$11,890.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF RSAF AIRCRAFT SHELTER MAINTENANCE
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  FA489716P0010     FA489716Q0010  
Friday, July 17, 2015
($37,346.14)
1400: Department of the Interior
00014: SNAKE RIVER EAST AREA OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF BOAT RAMP EXTENSION-LITTLE WOOD
Y1PA: CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING)

  INR14PC00079     R14PS00623  
Tuesday, December 2, 2014
$6,702.48
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

DCA Definitive Contract
IGF::OT::IGF BOAT RAMP EXTENSION-LITTLE WOOD
Y1PA: CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING)

  INR14PC00079     R14PS00623  
Thursday, October 23, 2014
$10,879.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF RSAF BIRD NETTING AND LIGHTING SERVICE
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  FA489714M8002  
Monday, August 11, 2014
$194,220.88
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

DCA Definitive Contract
IGF::OT::IGF BOAT RAMP EXTENSION-LITTLE WOOD
Y1PA: CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING)

  INR14PC00079     R14PS00623  
Friday, January 24, 2014
$0.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF RSAF BIRD NETTING AND LIGHTING SERVICE
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  FA489714M8002  
Friday, December 13, 2013
$10,879.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF RSAF BIRD NETTING AND LIGHTING SERVICE
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  FA489714M8002  
Tuesday, August 20, 2013
$300,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00076 MH069 NEW ROOF AND COD SETTLEMENT
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Tuesday, July 30, 2013
$9,946.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00075 MH068 WEATHER HOOD EXTENSION
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, May 3, 2013
$11,984.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00074 MH067 MISC ELECTRICAL CHANGES
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, February 21, 2013
$12,037.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00073 MH066 LRC ROOM 155 AND EOD ROOM 20 HEAT
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, February 13, 2013
$28,566.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00071 MH065 EOD POWER METER AND VAV-2 HOT WATER COIL
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, January 31, 2013
$15,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00072 MH066-1 UCO - LRC ROOM 155 AND EOD ROOM 20 HEAT
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, December 12, 2012
$3,270.27
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
IGF::OT::IGF BDO HORSE CORRALS HAY BARN
Y1GD: CONSTRUCTION OF OPEN STORAGE FACILITIES

  INL12PX02328     L12PS01341  
Wednesday, November 7, 2012
$33,893.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00070 MH064 MISC CHANGES AND RFI REA SETTLEMENT
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, October 26, 2012
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00042 MH024 DEF - DELETION OF CLIN 0014
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, October 5, 2012
$22,344.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00032 MH025 DEF - EOD HVAC IMPROVEMENTS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Tuesday, September 25, 2012
$46,900.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
BDO HORSE CORRALS HAY BARN
Y1GD: CONSTRUCTION OF OPEN STORAGE FACILITIES

  INL12PX02328     L12PS01341  
Friday, September 21, 2012
$24,162.27
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00056 MH006 DEF - MISCELLANEOUS CHANGES- LRC
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, September 21, 2012
$10,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00055 MH005-2 UCO-EOD MISCELLANEOUS DESIGN CORRECTIONS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, September 20, 2012
$2,250.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00058 MH055 DEF - LRC WAREHOUSE PATCH PANELS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, September 19, 2012
$13,638.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00069 MH058 RELOCATE WAREHOUSE FLOOR J-BOX
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, September 14, 2012
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00067 MH062 LRC ALTERNATIVE FLOOR COVERING
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, September 14, 2012
$17,601.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00057 MH053 DEF - COMM ROOM EXHAUST
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, September 12, 2012
$3,896.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00068 MH063 LRC AND EOD MISCELLANEOUS CHANGES
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Tuesday, September 4, 2012
$17,470.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00066 MH061 RAISE RADIANT HEATERS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, August 24, 2012
$12,659.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00065 MH059 DOOR HARDWARE CHANGE
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, August 24, 2012
$6,353.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00064 MH056 LRC WAREHOUSE DOCK LEVELER
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Tuesday, August 21, 2012
$15,026.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00062 MH005 DEF-EOD MISCELLANEOUS DESIGN CORRECTIONS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, August 20, 2012
$177,675.16
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00061 MH042 WEATHER INEFFICIENCIES
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, August 16, 2012
$3,772.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00063 MH057 DEF - CHILLED WATER CIRCUIT IMPELLERS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, August 15, 2012
($721,459.06)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00060 MH043 DELETE CLIN 0008,0009,0010,0020,0022,023
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, July 19, 2012
$2,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00059 MH057-2 UCO - CHILLED WATER CIRCUIT IMPELLERS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, June 8, 2012
$14,784.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00054 MH054 LRC PAVING TRANSITION TO LRS YARD
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, June 8, 2012
$15,218.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00053 MH049 DEF - EOD VAULT CHANGE
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, June 6, 2012
$15,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00052 MH055-2 UCO - LRC WAREHOUSE PATCH PANELS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, June 6, 2012
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00044 MH038 HARDWARE CHANGE MH039 ENCLOSE UNDERSIDE OF STAIR 101
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, June 4, 2012
$2,164.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00047 MH051 FEEDER CONDUCTORS FOR T-2
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, June 4, 2012
$908.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00051 MH048 ELECTRICAL BREAKERS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, May 31, 2012
$10,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00036 MH006-2 UCO - MISCELLANEOUS CHANGES - LRC
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, May 25, 2012
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00049 MH053-2 UCO - COMM ROOM EXHAUST
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, May 25, 2012
$1,750.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00050 MH045 BLDG 1289 N BREAKROOM WALL DEMO CHANGE
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, May 23, 2012
$101,994.01
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00043 MH004 DESIGN DEFICIENCY CORRECTIONS - LRC MH007 MISCELLANEOUS CHANGES - EOD MH040 LRC - DESIGN DEFICIENCY CORRECTIONS MH044 LRC DOWNSPOUT OUTLETSMH046 DELETE PAINTING CONDUIT WAREHOUSE CEILIN MH047 DEF - EOD MEZZANINE MH050 VOLTAGE CHANGE OH DOOR CONTROLLER A. SCOPE
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, April 26, 2012
$11,499.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00023 MH005-1 DESIGN DEFICIENCY CORRECTIONS PART 1-EOD MH029 EOD PRIMARY ELECTRICAL
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, April 25, 2012
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00040 MH034 DEF - LRC WEATHERPROOF RECEPTACLE LOC
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Tuesday, April 24, 2012
$3,800.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00041 MH037 EOD HVAC CONTROL AND POWER CHANGES
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, April 9, 2012
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00034 MH035 WEATHER TIME EXTENSION APR 11 - OCT 11
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, April 9, 2012
$31,100.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00039 MH032 DEF - SANITARY SEWER LINE REPLACEMENT
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, April 6, 2012
$5,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00045 MH047-2 UCO - EOD MEZZANINE
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, April 6, 2012
$3,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00046 MH049-3 UCO #2 - EOD VAULT CHANGE
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, April 6, 2012
$33,500.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00038 MH033 DEF-TRUCK SCALE LOADING DOCK STORM DRAIN
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, April 6, 2012
$399,510.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00035 MH016 TIME EXTENSION AND DELAY COSTS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, April 6, 2012
$21,140.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00020 MH028 ADMIN AREA UNSUITABLE SOIL REM/REPL
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Tuesday, April 3, 2012
($121,411.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID R00025 MH031 DELETE OPTION CLIN 0012
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, February 2, 2012
$11,230.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00037 MH030 REMOVAL OF ADDITIONAL ASPHALT BLDG 1325
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, January 9, 2012
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00034 MH035 WEATHER TIME EXTENSION APR 11 - OCT 11
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, January 5, 2012
$3,204.37
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00028 MH027 DOOR, HVAC, BRACING&FIRE BARRIER
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, December 8, 2011
($416,186.10)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00033 MH036 QUANTITY ADJUSTMENT CLIN 0023
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, December 5, 2011
$1,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00031 MH034-2 UCO - LRC WEATHERPROOF RECEPTACLE LOC
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, October 17, 2011
$30,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00030 MH032-2 UCO - SANITARY SEWER LINE REPLACEMENT
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, October 13, 2011
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00001 MH001 SPRAYED POLY
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, October 7, 2011
$10,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00018 MH026-1 UCO - RAMP FOOTING/DIMENSION CHANGES
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, October 3, 2011
$378.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00027 MH026-2 REBAR FOR RAMP FOOTING/DIMENSION CHANGES
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, September 29, 2011
$15,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00029 MH033-2 UCO-TRUCK SCALE LOADING DOCK STORM DRAIN
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, September 15, 2011
$10,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00026 MH025-2 UCO - EOC HVAC
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, September 14, 2011
$2,500.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00022 MH029-1 UCU - EOD PRIMARY ELECTRIC
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, September 12, 2011
$2,745.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00016 MH016 200 AMP TAP
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Tuesday, September 6, 2011
$35,126.28
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00007 MH009 ADDITIONAL ACM, BLDG 1506
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Tuesday, August 30, 2011
$4,104.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00015 MH014 LRC SUMP PUMP AND TRAP PRIMER CHANGES
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, August 29, 2011
($200,000.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID ** R00024 MH024-1 UCO - DELETION OF CLIN 0014
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, August 29, 2011
$12,487.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00014 MH011 ELECTRICAL CIRCUITING REVISIONS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, August 26, 2011
$5,300.30
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00010 MH010 LRC UNSUITABLE SOIL REMOVE/REPLACE
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, August 26, 2011
$3,879.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00002 MH008 TRANSFORMER PRIMARU CONNECTIONS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, August 24, 2011
$14,491.47
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00009 MH003 ADDITIONAL ACM - BLDG 1325
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, August 24, 2011
$54,753.21
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00005 MH002 SUBTERRANEAN TERMITE CONTROL
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, August 24, 2011
$7,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00011 MH018-1 UCO LRC - OUTLET CULVERT
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Tuesday, August 23, 2011
$3,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00006 MH015 UCO - SUMP PUMP AND TRAP PRIMER
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, August 22, 2011
$46,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00004 MH012 UCO - LRC UNSUITABLE SOIL REMOVE/REPLACE
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, August 22, 2011
$30,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
CONTRACT FOR FY 10 LOGISTICS READINESS COMPLEX (LRC) MOUNTAIN HOME AFB,ID SOLICITATION NUMBER W912DW-10-B-0006 PR&C W68MD900681084 PN: QYZH013005R3 AT MT. HOME AFB, IDAHO. REFERENCE NO. R00003 MH013 UCO-ADDITIONAL ACM, BLDG 1506
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, August 10, 2011
$15,640.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00021 MH023 LRC HVAC IMPROVEMENTS
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Thursday, August 4, 2011
$7,550.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
R00019 MH018 LRC - OUTLET CULVERT FOR LD BIOSWALE
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Friday, February 18, 2011
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Monday, January 31, 2011
($24,671.41)
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS REPAIR "B" CIRCUIT
Z249: MAINT-REP-ALT/OTHER UTILITIES

  FA489709C3004     FA489709R0013  
Wednesday, October 20, 2010
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Tuesday, August 10, 2010
$14,190,178.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
LOGISTICS READINESS CTR, MT HOME AFB, ID
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912DW10C0028     W912DW10B0006  
Wednesday, February 24, 2010
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3404::TAS, RECOVERY, QYZH990001P1, MOD TO ADD ADDITIONAL WORK TO REPAIR "B" FEEDER CIRCUIT ARRA::YES::ARRA
Z249: MAINT-REP-ALT/OTHER UTILITIES

  FA489709C3004     FA489709R0013  
Monday, December 7, 2009
($0.18)
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
CONSTRUCT PARTS STORAGE BUILDING
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  FA489708C3002     FA489707R0020  
Friday, October 30, 2009
($209,978.77)
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
REPAIR OF 'E' CIRCUIT, PHASE 2
Z249: MAINT-REP-ALT/OTHER UTILITIES

  FA489708C3012     FA489708R0024  
Wednesday, September 23, 2009
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3404::TAS, RECOVERY, QYZH990001P1, REPAIR "B" FEEDER CIRCUIT ARRA::YES::ARRA
Z249: MAINT-REP-ALT/OTHER UTILITIES

  FA489709C3004     FA489709R0013  
Wednesday, September 16, 2009
$1,533,913.78
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3404::TAS, RECOVERY, QYZH990001P1, REPAIR "B" FEEDER CIRCUIT ARRA::YES::ARRA
Z249: MAINT-REP-ALT/OTHER UTILITIES

  FA489709C3004     FA489709R0013  
Thursday, September 10, 2009
$15,062.12
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

DCA Definitive Contract
CONSTRUCTION OF NECROPSY ROOM AND ADJOINING WORK SPACE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  AG32KWC080018     AG-32KW-S-08-0097