CAGE 1D6E8 - FREEMAN CONTRACTING INC
USA

FREEMAN CONTRACTING INC

CAGE Code: 1D6E8
DUNS: 060588530
14432 STATE LINE RD
BROOKINGS OR 97415-9356
UNITED STATES

Telephone: 541-469-4435
Fax: 541-469-9004


FREEMAN CONTRACTING INC is an Active Commercial Supplier with the Cage Code 1D6E8 and is tracked by Dun & Bradstreet under DUNS Number 060588530.

Additional Data For CAGE 1D6E8

SIC Code 1:1423
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D6E8

Wednesday, June 9, 2010
$6,500.00
1200: AGRICULTURE, DEPARTMENT OF
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

DCA Definitive Contract
OLD AGNESS GUARD STATION BLDG DEMOLITION
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG04N7C100033     AG-04N7-S-10-0045  
Tuesday, September 16, 2008
($350.00)
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
RENTAL OF 7 JERSEY BARRIERS (RD 23)
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG04N7P060080  
Tuesday, December 18, 2007
($4,900.00)
04T1: UMPQUA NATIONAL FOREST

DO Delivery Order
ERFO SITE 02-10-06, TASK ORDER FOR CONSTRUCTION IDIQ
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG04T1D070038     AG04T15004T152003  
Tuesday, July 24, 2007
$44,953.00
04T1: UMPQUA NATIONAL FOREST

DO Delivery Order
ERFO SITE 02-10-06, TASK ORDER FOR CONSTRUCTION IDIQ
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG04T1D070038     AG04T15004T152003  
Thursday, July 12, 2007
$0.00
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
RENTAL OF 7 JERSEY BARRIERS (RD 23)
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG04N7P060080  
Thursday, July 12, 2007
$1,750.00
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
RENTAL OF 7 JERSEY BARRIERS (RD 23)
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG04N7P060080  
Wednesday, April 25, 2007
$22,950.00
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

DO Delivery Order
50-04T1-5-3 CO-ENORTHROP SURFACE THE PARKING AREA AT FOSTER BAR
Z224: MAINT-REP-ALT/PARKING FACILITIES

  AG04N7D070027     AG04T15004T152003  
Friday, December 29, 2006
($12,282.00)
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

PO Purchase Order
REDUCE QUANTITIES, FUNDING, AND PENAL AMOUNT OF BONDS.
Z299: MAINT, REP/ALTER/ALL OTHER

  W9127N06P0551  
Monday, November 6, 2006
$300.00
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

DO Delivery Order
50-04T1-5-3C
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG04N7D060111     AG04T15004T152003     AG-04N7-S-06-0057  
Tuesday, October 10, 2006
$3,960.00
00692: 692-WHITE CITY

DCA Definitive Contract
ASPHALT ROAD REPAIRS AT THE EPNC
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  VA692C0003     VA-692-06-RP-0012  
Monday, October 2, 2006
$10,140.00
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

PO Purchase Order
EXCAVATOR WORK
Z299: MAINT, REP/ALTER/ALL OTHER

  W9127N06P0551  
Friday, September 29, 2006
$33,729.00
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

DO Delivery Order
50-04T1-5-3C
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG04N7D060111     AG04T15004T152003     AG-04N7-S-06-0057  
Monday, September 25, 2006
$61,150.00
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

PO Purchase Order
FY06 CHETCO BREAKWATER REPAIR ---
Z299: MAINT, REP/ALTER/ALL OTHER

  W9127N06P0551  
Wednesday, September 20, 2006
$9,328.00
00692: 692-WHITE CITY

DCA Definitive Contract
INSTALLATION OF SIDEWALK AT THE EPNC
Z299: MAINT, REP/ALTER/ALL OTHER

  VA692C0005     VA-692-06-RQ-0014  
Friday, September 1, 2006
$52,019.60
00692: 692-WHITE CITY

DCA Definitive Contract
ASPHALT ROAD REPAIRS AT THE EPNC
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  VA692C0003     VA-692-06-RP-0012  
Thursday, June 1, 2006
$7,320.00
80000: PWR REGIONAL CONTRACTING

DCA Definitive Contract
ORCA SEWER REPAIRS
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  INPC9340050021     N9340040A17  
Monday, April 24, 2006
($4,261.96)
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00070200303DDTFH7003C00008  
Thursday, March 30, 2006
$14,435.22
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00001200309D101813C042  
Monday, August 8, 2005
$190,859.00
80000: PWR REGIONAL CONTRACTING

DCA Definitive Contract
ORCA SEWER REPAIRS
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  INPC9340050021     N9340040A17  
Monday, August 8, 2005
$144,537.00
04T1: UMPQUA NATIONAL FOREST

DO Delivery Order
IDIQ PROJECT D, ROAD 1376 STORM DAMAGE REPAIR, CHETCO RD, ROGUE RIVER-SISKIYOU NF. SITE MILEPOSTS 3.13 AND 11.84.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG04T1D050031     AG04T15004T152003  
Monday, August 1, 2005
$0.00
4T1: UMPQUA NATIONAL FOREST

IDC Indefinite Delivery Contract
IDIQ ROAD CONSTRUCTION BASIC CONTRACT
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG04T15004T152003     R6-15-05-3  
Sunday, July 10, 2005
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00001200309D101813C042  
Wednesday, September 29, 2004
$187,447.00
00692: 692-WHITE CITY

DCA Definitive Contract
PAVE EMPLOYEE/VISITOR PARKING LOTS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  V692C472     692-16-04  
Tuesday, June 15, 2004
$89,701.00
4T1: UMPQUA NATIONAL FOREST

DCA Definitive Contract
PINNACLE CREEK FISH PASSAGE - PLATE PIPE ARCH - TILLER R.D.
Z299: MAINT, REP/ALTER/ALL OTHER

  AG04N75004N740080     Q10-04-80  
Saturday, March 6, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00001200309D101813C042  
Monday, February 2, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00001200309D101813C042  
Friday, December 12, 2003
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00001200309D101813C042  
Wednesday, October 29, 2003
$2,655.00
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00070200303DDTFH7003C00008  
Wednesday, October 15, 2003
($920.00)
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00070200303DDTFH7003C00008  
Wednesday, October 15, 2003
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00070200303DDTFH7003C00008  
Monday, September 15, 2003
$837,820.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00001200309D101813C042  
Tuesday, July 15, 2003
$165,916.00
4GG: DESCHUTES NATIONAL FOREST

DCA Definitive Contract
BRIDGE CONSTRUCTION AND RELAED APPROACH WORK.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG04GG5004GG30036  
Saturday, March 15, 2003
$350,661.00
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00070200303DDTFH7003C00008  
Sunday, December 15, 2002
($169,176.00)
1200: AGRICULTURE, DEPARTMENT OF
9A28: SHASTA-TRINITY NATIONAL FOREST

PO Purchase Order

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

  9A28200212B509A2811R46  
Sunday, December 15, 2002
$0.00
1200: AGRICULTURE, DEPARTMENT OF
9A28: SHASTA-TRINITY NATIONAL FOREST

PO Purchase Order

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

  9A28200212B509A2811R46  
Monday, July 15, 2002
$67,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
09A47: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

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

  09A47200207D509A4721R11  
Friday, March 15, 2002
$5,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
004N7: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  004N7200109D5004N7147  
Saturday, December 15, 2001
$2,339,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00068: CENTRAL FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00068200112DDTFH6802C00003  
Monday, October 15, 2001
$157,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
004T0: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

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

  004T0200110D5004T022050C  
Saturday, September 15, 2001
$2,393,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
004N7: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  004N7200109D5004N7147  
Saturday, September 15, 2001
$12,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00M00: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  00M00200109B540M00171  
Saturday, September 15, 2001
$440,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
09A28: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

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

  09A28200109D509A2811R46  
Saturday, September 15, 2001
$275,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
004GG: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

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

  004GG200109D5004GG1030  
Saturday, September 15, 2001
($15,000.00)
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
004GG: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

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

  004GG200109D5004GG1030  
Saturday, September 15, 2001
$65,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00M00: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  00M00200109D500M00149  
Saturday, September 15, 2001
$3,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
004GG: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

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

  004GG200109D5004GG1030  
Saturday, September 15, 2001
$9,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00M00: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

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

  00M00200109B500M00168  
Wednesday, August 15, 2001
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
OR952: OR-OREGON STATE OFFICE

DCA Definitive Contract

Z212: MAINT-REP-ALT/CANALS

  OR952200009DHAC002017  
Friday, September 15, 2000
$48,000.00
1400: INTERIOR, DEPARTMENT OF THE
84800: REDWOOD NATIONAL PARK

PO Purchase Order

Z223: MAINT-REP-ALT/TUNNELS-SUBSURF STRUC

  84800200009BP8480000037  
Friday, September 15, 2000
$4,000.00
1400: INTERIOR, DEPARTMENT OF THE
84800: REDWOOD NATIONAL PARK

PO Purchase Order

Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  84800200008BP8480000033  
Friday, September 15, 2000
$30,075.00
1200: AGRICULTURE, DEPARTMENT OF
04U3: FREMONT- WINEMA NATIONAL FORESTS

PO Purchase Order

Z245: MAINT-REP-ALT/WATER SUPPLY

  04U3200009B5004U3000027RD  
Friday, September 15, 2000
$492,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00653: 653-ROSEBURG

DCA Definitive Contract

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

  00653200009DV653C556  
Friday, September 15, 2000
$155,000.00
1400: INTERIOR, DEPARTMENT OF THE
OR952: OR-OREGON STATE OFFICE

DCA Definitive Contract

Z212: MAINT-REP-ALT/CANALS

  OR952200009DHAC002017  
Friday, September 15, 2000
$195,404.00
1200: AGRICULTURE, DEPARTMENT OF
04U3: FREMONT- WINEMA NATIONAL FORESTS

PO Purchase Order

Z245: MAINT-REP-ALT/WATER SUPPLY

  04U3200009B5004U3000027RD  
Friday, September 15, 2000
$348,223.00
1200: AGRICULTURE, DEPARTMENT OF
0M00: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

DCA Definitive Contract

Z224: MAINT-REP-ALT/PARKING FACILITIES

  0M00200009D500M00037C  
Tuesday, August 15, 2000
$25,000.00
1400: INTERIOR, DEPARTMENT OF THE
84800: REDWOOD NATIONAL PARK

PO Purchase Order

Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  84800200008BP8480000033