CAGE 1D7R0 - UNITED OIL RECOVERY INC.
USA

UNITED OIL RECOVERY INC.

DBA UNITED INDUSTRIAL SERVICES DIV

UNITED INDUSTRIAL SERVICES

CAGE Code: 1D7R0
DUNS: 154133672
47 GRACEY AVE
MERIDEN CT 06451-4109
UNITED STATES

Telephone: 203-238-8152
Fax: 203-238-6772


UNITED OIL RECOVERY INC., DBA UNITED INDUSTRIAL SERVICES DIV, UNITED INDUSTRIAL SERVICES is an Active Commercial Supplier with the Cage Code 1D7R0 and is tracked by Dun & Bradstreet under DUNS Number 154133672.

Additional Data For CAGE 1D7R0

Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D7R0

Tuesday, September 27, 2016
($8,825.00)
9700: Department of Defense
W912KC: W7NX USPFO ACTIVITY PA ARNG

B: PURCHASE ORDER
IGF::OT::IGF JLSQ162007 REPAIR/CLEAN OIL/WATER SEPARA
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  W912KC16P0190  
Friday, September 9, 2016
$8,825.00
9700: Department of Defense
W912KC: W7NX USPFO ACTIVITY PA ARNG

B: PURCHASE ORDER
IGF::OT::IGF JLSQ162007 REPAIR/CLEAN OIL/WATER SEPARA
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  W912KC16P0190  
Thursday, April 21, 2016
$9,870.00
9700: Department of Defense
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

B: PURCHASE ORDER
HAZARDOUS PAINT REMOVAL IGF::OT::IGF
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  W91ZRS16P0034  
Wednesday, January 2, 2013
($13,375.00)
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order
PARTS WASHER
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  W91ZRS08M0021  
Thursday, September 4, 2008
$0.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order
SERVICE FOR PARTS WASHER
4940: MISC MAINT EQ

  W91ZRS08P0006  
Friday, January 18, 2008
$13,375.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order
PARTS WASHER
F108: HARZ REMV/CLEAN-UP/DISP/OP

  W91ZRS08M0021  
Friday, November 16, 2007
$6,288.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order
SERVICE FOR PARTS WASHER
4940: MISC MAINT EQ

  W91ZRS08P0006  
Thursday, November 8, 2007
$0.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order
SERVICE FOR PARTS WASHER
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W91ZRS07P0005  
Tuesday, September 25, 2007
$3,370.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order
PARTS WASHER AASF 25GAL/H FLASH
F108: HARZ REMV/CLEAN-UP/DISP/OP

  W91ZRS07M0022  
Tuesday, May 22, 2007
$4,768.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

PO Purchase Order
SSN-768
S222: WASTE TREATMENT AND STORAGE

  N4008507M3507  
Thursday, January 25, 2007
$5,565.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order
PARTS WASHER SERVICE
F108: HARZ REMV/CLEAN-UP/DISP/OP

  W91ZRS07M0022  
Thursday, November 2, 2006
$6,288.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order
SERVICE FOR PARTS WASHER
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W91ZRS07P0005  
Thursday, June 22, 2006
$2,988.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order

J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W91ZRS06P0010  
Tuesday, September 27, 2005
($369.00)
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order

L079: TECH REP SVCS/CLEANING EQ

  DAHA0603P0002  
Friday, February 18, 2005
$12,560.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DAHA0603M0056  
Friday, January 28, 2005
($5,520.00)
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DAHA0603M0056  
Thursday, January 20, 2005
$0.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DAHA0602M0007  
Monday, December 8, 2003
$18,080.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DAHA0603M0056  
Friday, October 3, 2003
$1,650.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order

L079: TECH REP SVCS/CLEANING EQ

  W91ZRS04P0003  
Wednesday, April 30, 2003
$6,487.00
9700: DEPT OF DEFENSE
HA06: USPFO FOR CONNECTICUT

PO Purchase Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DAHA0603M0075  
Friday, February 28, 2003
$12,560.00
9700: DEPT OF DEFENSE
HA06: USPFO FOR CONNECTICUT

PO Purchase Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DAHA0603M0056  
Wednesday, October 2, 2002
$1,679.00
9700: DEPT OF DEFENSE
HA06: USPFO FOR CONNECTICUT

PO Purchase Order

L079: TECH REP SVCS/CLEANING EQ

  DAHA0603P0002  
Thursday, March 14, 2002
$2,587.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  0026     N6247297A5664  
Thursday, March 14, 2002
$0.00
C2472: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

S205: TRASH/GARBAGE COLLECTION

  N6247297A5664