CAGE 1D6P8 - AMERICAN UNDERWATER CONTRACTORS INC
USA

AMERICAN UNDERWATER CONTRACTORS INC

DBA AMERICAN UNDERWATER CONTRACTORS

CAGE Code: 1D6P8
DUNS: 077112175
3426 FOERSTER RD
BRIDGETON MO 63044-3700
UNITED STATES

Telephone: 314-560-2211
Fax: 314-739-4380


AMERICAN UNDERWATER CONTRACTORS INC, DBA AMERICAN UNDERWATER CONTRACTORS is an Active Commercial Supplier with the Cage Code 1D6P8 and is tracked by Dun & Bradstreet under DUNS Number 077112175.

Additional Data For CAGE 1D6P8

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D6P8

Wednesday, September 17, 2008
$9,600.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
DIVING SERVICES FOR SCOUR HOLE INSPECTION, MELVIN PRICE LOCK AND DAM
7830: RECREATIONAL & GYMNASTIC EQ

  W912P908M0082  
Tuesday, March 25, 2008
$454.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
INSTALL SONAR TRACK
R499: OTHER PROFESSIONAL SERVICES

  W912P908P1007  
Thursday, January 24, 2008
$5,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
DIVERS FOR 1/14/08 AND 1/15/08 AT MELVIN PRICE LOCK AND DAM
R499: OTHER PROFESSIONAL SERVICES

  W912P908M0053  
Tuesday, November 20, 2007
$12,160.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
INSTALL SONAR TRACK - DIVERS
R499: OTHER PROFESSIONAL SERVICES

  W912P908P1007  
Thursday, July 5, 2007
($14,400.00)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
DIVING SERVICES
F008: RECREATION SITE MAINT/NON-CONSTR

  W912P907M0017     W912P907T7104  
Tuesday, July 3, 2007
$14,400.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
DIVING SERVICES
F008: RECREATION SITE MAINT/NON-CONSTR

  W912P907M0017     W912P907T7104  
Tuesday, March 28, 2006
$12,040.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  W912P906P1047  
Monday, February 6, 2006
$7,800.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912P906V3023  
Friday, January 6, 2006
$160.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order

S119: OTHER UTILITIES

  W912P906P1005  
Wednesday, December 7, 2005
$6,980.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order

S119: OTHER UTILITIES

  W912P906P1005  
Wednesday, September 7, 2005
$3,700.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912P905V3106  
Thursday, August 12, 2004
$1,083.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912P904V3053  
Monday, August 9, 2004
$10,563.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912P904V3053  
Wednesday, June 30, 2004
$4,950.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912P904V3053