CAGE 1D2X9 - CW CONSTRUCTION SERVICES INC.
USA

CW CONSTRUCTION SERVICES INC.

CAGE Code: 1D2X9
DUNS: 879717213
206 LONESOME PINE DRIVE
LONGWOOD FL 32779-2429
UNITED STATES

Telephone: 407-435-0294
Fax:


CW CONSTRUCTION SERVICES INC. is an Active Commercial Supplier with the Cage Code 1D2X9 and is tracked by Dun & Bradstreet under DUNS Number 879717213.

Additional Data For CAGE 1D2X9

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:H
Woman Owned:N
CAO:S1002A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D2X9

Wednesday, October 29, 2003
($2,500.00)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW1798C0045  
Tuesday, April 15, 2003
$267,552.00
1500: JUSTICE, DEPARTMENT OF
31402: TALLAHASSEE, FCI

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  31402200212BJ31402C027  
Saturday, March 15, 2003
$6,300.00
1500: JUSTICE, DEPARTMENT OF
30020: SOUTH EAST REGIONAL CONTRACTING OFFICE

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  30020200203DJ31402C027  
Wednesday, January 15, 2003
$16,249.00
1500: JUSTICE, DEPARTMENT OF
31402: TALLAHASSEE, FCI

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  31402200212BJ31402C027  
Sunday, December 15, 2002
$61.00
1500: JUSTICE, DEPARTMENT OF
31402: TALLAHASSEE, FCI

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  31402200212BJ31402C027  
Sunday, December 15, 2002
$0.00
1500: JUSTICE, DEPARTMENT OF
31402: TALLAHASSEE, FCI

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  31402200212BJ31402C027  
Wednesday, May 15, 2002
$5,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  KSC00200005DNAS1000045  
Thursday, March 21, 2002
$0.00
31402: TALLAHASSEE, FCI

DCA Definitive Contract
ROOF REPAIRS - FCI TALLAHASSEE
Y166: CONSTRUCTION OF PENAL FACILITIES

  DJB31402010  
Friday, March 15, 2002
$457,000.00
1500: JUSTICE, DEPARTMENT OF
30020: SOUTH EAST REGIONAL CONTRACTING OFFICE

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  30020200203DJ31402C027  
Wednesday, February 6, 2002
$2,049.00
9700: DEPT OF DEFENSE
CW17:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW1798C0045  
Thursday, December 6, 2001
$78,026.00
9700: DEPT OF DEFENSE
CW17:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW1798C0045  
Saturday, September 15, 2001
$17,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  KSC00200005DNAS1000045  
Wednesday, August 15, 2001
$10,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  KSC00200005DNAS1000045  
Friday, June 15, 2001
$4,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  KSC00200005DNAS1000045  
Friday, June 15, 2001
$4,000.00
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200003BJ30211C003  
Friday, June 15, 2001
$6,000.00
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200003BJ30211C003  
Wednesday, April 18, 2001
$530,272.00
9700: DEPT OF DEFENSE
CW17:

DCA Definitive Contract

Y216: CONSTRUCTION OF DREDGING

  DACW1798C0045  
Sunday, April 15, 2001
$11,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  KSC00200005DNAS1000045  
Sunday, April 15, 2001
$27,000.00
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200003BJ30211C003  
Thursday, March 15, 2001
$32,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  KSC00200005DNAS1000045  
Thursday, February 15, 2001
$367,000.00
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200003BJ30211C003  
Thursday, February 15, 2001
$2,000.00
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200003BJ30211C003  
Thursday, February 15, 2001
$2,000.00
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200003BJ30211C003  
Friday, December 15, 2000
$331,000.00
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200003BJ30211C003  
Friday, December 15, 2000
$18,000.00
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200003BJ30211C003  
Sunday, October 15, 2000
$18,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  KSC00200005DNAS1000045  
Tuesday, August 15, 2000
($18,000.00)
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200003BJ30211C003  
Tuesday, August 15, 2000
$8,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  KSC00200005DNAS1000045  
Thursday, June 22, 2000
$228,684.00
9700: DEPT OF DEFENSE
CA09: 45 CONS/LGC

DCA Definitive Contract

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  F0865000C0034  
Monday, May 15, 2000
$2,200,000.00
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

DCA Definitive Contract

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200005DJ30211C003  
Monday, May 15, 2000
$951,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  KSC00200005DNAS1000045  
Wednesday, March 15, 2000
($18,000.00)
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200003BJ30211C003  
Wednesday, March 15, 2000
$0.00
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order

Y166: CONSTRUCTION OF PENAL FACILITIES

  30211200003BJ30211C003  
Thursday, December 16, 1999
$314,191.00
9700: DEPT OF DEFENSE
CW17:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW1798C0045