CAGE 0ZPK8 - HAMKER ENTERPRISES CORPORATION
USA

HAMKER ENTERPRISES CORPORATION

CAGE Code: 0ZPK8
DUNS: 081225476
520 NW 9TH AVE
HOMESTEAD FL 33030-5796
UNITED STATES

Telephone: 3052478281
Fax: 3052464865


HAMKER ENTERPRISES CORPORATION is an Active Commercial Supplier with the Cage Code 0ZPK8 and is tracked by Dun & Bradstreet under DUNS Number 081225476.

Additional Data For CAGE 0ZPK8

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1002A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0ZPK8

Tuesday, September 26, 2017
$99,200.00
9700: Department of Defense
FA6648: FA6648 482 LSS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF STATIC GROUNDS
Z2GD: REPAIR OR ALTERATION OF OPEN STORAGE FACILITIES

  FA664817C0004     FA664817R0004  
Tuesday, March 28, 2017
$4,540.00
1400: Department of the Interior
140P50: SER SOUTHEAST REGION(50000)

B: PURCHASE ORDER
IGF::OT::IGF X:NOGRN, SERVICE, VISITOR CENTER DOCK ELECTRIC
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  INP17PX00967  
Thursday, March 9, 2017
$0.00
9700: Department of Defense
FA6648: FA6648 482 LSS LGC

E: BPA
NETWORK WIRING IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA664816A0006  
Wednesday, January 4, 2017
$0.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
FINAL CLOSEOUT
S112: UTILITIES- ELECTRIC

  HSFEFL06P0372  
Wednesday, September 7, 2016
($22,493.00)
1400: Department of the Interior
140P50: NATIONAL PARK SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF X:NOGRN, SERVICE, ELECTRICAL HOOKUP, EVER**CANCEL-REQUIREMENT CHANGED**
Z2MZ: REPAIR OR ALTERATION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION

  INP16PC00525     S40298669  
Tuesday, September 6, 2016
$38,540.00
1400: Department of the Interior
140P50: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF, X:NOGRN, UPGRADE LIGHTING COE VISITORS CENTER, EVER
K062: MODIFICATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  INP16PX03301     P16PS02725  
Tuesday, August 30, 2016
$22,493.00
1400: Department of the Interior
140P50: NATIONAL PARK SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF X:NOGRN, SERVICE, ELECTRICAL HOOKUP, EVER
Z2MZ: REPAIR OR ALTERATION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION

  INP16PC00525     S40298669  
Wednesday, August 24, 2016
$0.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
FINAL CLOSEOUT
S112: UTILITIES- ELECTRIC

  HSFE0405P4937  
Tuesday, June 28, 2016
$0.00
9700: Department of Defense
FA6648: FA6648 482 LSS LGC

E: BPA
IGF:OT::IGF BPA FOR DIGITIZE FIRE ALARM SYSTEM
1230: FIRE CONTROL SYSTEMS, COMPLETE

  FA664816A0007  
Wednesday, June 15, 2016
$0.00
9700: Department of Defense
FA6648: FA6648 482 LSS LGC

E: BPA
IGF::OT::IGF BPA FOR DIGITIZE FIRE ALARM SYSTEM
1230: FIRE CONTROL SYSTEMS, COMPLETE

  FA664816A0007  
Wednesday, April 6, 2016
$0.00
9700: Department of Defense
FA6648: FA6648 482 LSS LGC

E: BPA
NETWORK WIRING IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA664816A0006  
Friday, January 29, 2016
$0.00
9700: Department of Defense
FA6648: FA6648 482 LSS LGC

E: BPA
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA664816A0006  
Wednesday, March 4, 2015
$0.00
9700: Department of Defense
FA6648: FA6648 482 LSS LGC

E: BPA
NETWORK WIRING IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA664815A0010  
Wednesday, October 23, 2013
$0.00
9700: DEPT OF DEFENSE
FA6648: FA6648 482 LSS LGC

BPA Blanket Purchase Agreement
NETWORK WIRING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA664814A0002  
Tuesday, October 1, 2013
$33,265.42
9700: DEPT OF DEFENSE
FA6648: FA6648 482 LSS LGC

BPA Call Blanket Purchase Agreement
IGF::OT::IGF INSTALLATION OF EQUIPMENT-MISCELLANEOUS
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS

  G001     FA664812A0019  
Thursday, January 31, 2013
$5,375.00
9700: DEPT OF DEFENSE
FA6648: FA6648 482 LSS LGC

DCA Definitive Contract
INSTALL NEW COMMUNICATION PEDESTALS
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA664812C0028     FA664812R0046  
Wednesday, September 19, 2012
$41,654.00
9700: DEPT OF DEFENSE
FA6648: FA6648 482 LSS LGC

DCA Definitive Contract
INSTALL NEW COMMUNICATION PEDESTALS
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA664812C0028     FA664812R0046  
Saturday, September 15, 2012
$0.00
9700: DEPT OF DEFENSE
FA6648: FA6648 482 LSS LGC

BPA Blanket Purchase Agreement
NETWORK WIRING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA664812A0019  
Wednesday, August 29, 2012
$39,022.35
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
D1 CASUALTY REPAIRS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  HSCG2812P7S1893  
Wednesday, June 20, 2012
$3,741.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
ADD ELECTRICAL OUTLETS, RECEPTACLES, AND MISC EQUIPMENT TO OFFICE SPACE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  INP12PX15017  
Thursday, May 24, 2012
$0.00
9700: DEPT OF DEFENSE
W911YN: W7M2 USPFO ACTIVITY FL ARNG

DCA Definitive Contract
PLUMBING INSTALL
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  W911YN12C0003     W911YN12T0005  
Friday, March 30, 2012
$18,796.00
9700: DEPT OF DEFENSE
W911YN: W7M2 USPFO ACTIVITY FL ARNG

DCA Definitive Contract
ELECTRICAL INSTALL AND PLUMBING INSTALL FOR TEMPORARY OFFICE TRAILER, HOMESTEAD AFB.
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  W911YN12C0003     W911YN12T0005  
Friday, December 16, 2011
$11,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
GALLEY CONTACTOR REPAIR 3 QUOTES IN DOC REAMARKS HAMKER ENTERPRISES CORP. CAME IN THE LOWEST AT $11800.00. NEARSHORE ELECTRIC AT 12235.00 KENNEDY ELECTRIC WANTED THE JOB PRIOR TO GIVING US A QUOTE. AND DID NOT RESPOND TO MY E-MAIL
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  HSCG2812P7S1185  
Wednesday, December 14, 2011
$3,900.00
9700: DEPT OF DEFENSE
W911YN: W7M2 USPFO ACTIVITY FL ARNG

PO Purchase Order
ADD 1EA 9FT. ARM TO 80FT. ANTENNA POLE T
6145: WIRE AND CABLE, ELECTRICAL

  W911YN12P1003  
Monday, September 19, 2011
$0.00
9700: DEPT OF DEFENSE
FA6648: FA6648 482 LSS LGC

DCA Definitive Contract
REPAIR COMMUNICATION LINE TO AIRFIELD RA
Z129: MAINT-REP-ALT/OTH AIRFIELD STRUCT

  FA664811C0016     FA664811R0007  
Tuesday, September 6, 2011
$35,840.00
9700: DEPT OF DEFENSE
FA6648: FA6648 482 LSS LGC

DCA Definitive Contract
FIBER OPTIC CABLE TO ENTRY GATE FACI.
N060: INSTALL OF FIBER OPTICS MATERIAL

  FA664811C0022     FA664811R0011  
Wednesday, August 24, 2011
$4,844.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
INSTALLATION OF LIGHTS ON REPELLING TOWER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  HSCG2811PDJR144  
Friday, July 29, 2011
$26,643.00
9700: DEPT OF DEFENSE
FA6648: FA6648 482 LSS LGC

DCA Definitive Contract
REPAIR COMMUNICATION LINE TO AIRFIELD RA
Z129: MAINT-REP-ALT/OTH AIRFIELD STRUCT

  FA664811C0016     FA664811R0007  
Thursday, May 19, 2011
$5,200.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
REPAIR OF TRANSFORMER BANK #7
3040: MISC POWER TRANSMISSION EQ

  HSCG2811P7S1650  
Thursday, May 5, 2011
$15,580.00
9700: DEPT OF DEFENSE
W91QEX: 0410 AQ HQ

PO Purchase Order
ALARM SYSTEM EQUIPMENT
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W91QEX11P0067     W91QEX11T0056  
Thursday, October 28, 2010
$19,564.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
REPLACE 400-AMP BREAKER AND SHORE TIE CABLE FOR 6-A.
AD25: SERVICES (OPERATIONAL)

  HSCG2811PPMW010  
Wednesday, September 29, 2010
$7,000.00
9700: DEPT OF DEFENSE
W911YN: W7M2 USPFO ACTIVITY FL ARNG

PO Purchase Order
INSTALLATION OF 45FT CONCRETE POLE FOR A
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W911YN10M0143  
Monday, August 30, 2010
$17,168.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
TB7 WORK.

  HSCG2810P7S1923  
Tuesday, September 29, 2009
$40,592.00
9700: DEPT OF DEFENSE
W91QEX: 0410 AQ HQ

PO Purchase Order
REPAIR TO SOCSOUTH AIR CONDITIONING SYST
J041: MAINT-REP OF REFRIGERATION - AC EQ

  W91QEX09P0124  
Tuesday, September 29, 2009
$13,921.00
9700: DEPT OF DEFENSE
W91QEX: 0410 AQ HQ

PO Purchase Order
REPAIR TO SOCSOUTH AIR CONDITIONING SYST
J041: MAINT-REP OF REFRIGERATION - AC EQ

  W91QEX09P0123  
Tuesday, September 16, 2008
$4,286.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order

  INPP5281080432  
Monday, March 20, 2006
$6,800.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ELECTRIC POWER
S112: ELECTRIC SERVICES

  HSFEFL06P0372  
Wednesday, September 21, 2005
$62,096.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ELECTRICAL POWER
S112: ELECTRIC SERVICES

  HSFE0405P4937  
Wednesday, October 29, 2003
$0.00
00082: CEU MIAMI

PO Purchase Order
MAINTENANCE, REPAIR OR ALTERATION/OTHER UTILITIES
Z249: MAINT-REP-ALT/OTHER UTILITIES

  DTCG8203N3WC116  
Wednesday, October 29, 2003
$0.00
00082: CEU MIAMI

PO Purchase Order
MAINTENANCE, REPAIR OR ALTERATION/OTHER UTILITIES
Z249: MAINT-REP-ALT/OTHER UTILITIES

  DTCG8203N3WC116  
Sunday, December 15, 2002
$15,374.00
6900: TRANSPORTATION, DEPARTMENT OF
00082: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z249: MAINT-REP-ALT/OTHER UTILITIES

  DTCG8203N3WC116  
Monday, November 18, 2002
$5,400.00
9700: DEPT OF DEFENSE
MA27: 482 LSS/LGC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  FA664803P0002  
Tuesday, October 15, 2002
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00082: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC

  DTCG8202N3WC367  
Sunday, September 15, 2002
$18,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00082: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC

  DTCG8202N3WC367  
Wednesday, July 18, 2001
$1,745.00
9700: DEPT OF DEFENSE
MA27: 482 LSS/LGC

PO Purchase Order

Z192: MAINT-REP-ALT/TEST BUILDINGS

  FA664801MC003  
Sunday, July 15, 2001
$6,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00082: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  DTCG8201N3WC214  
Sunday, April 15, 2001
$1,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00082: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  DTCG8201N3WC026  
Monday, January 15, 2001
$41,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00082: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  DTCG8201N3WC026  
Tuesday, August 15, 2000
$25,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00082: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCG8200N3WC114