CAGE 300N7 - SHELTON CONTRACTING INC
USA

SHELTON CONTRACTING INC

CAGE Code: 300N7
DUNS: 555955475
2009 HOMERULE ST
HONOLULU HI 96819-2248
UNITED STATES

Telephone: 8088480389
Fax: 8088410338


SHELTON CONTRACTING INC is an Active Commercial Supplier with the Cage Code 300N7 and is tracked by Dun & Bradstreet under DUNS Number 555955475.

Additional Data For CAGE 300N7

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 300N7

Monday, November 14, 2016
$0.00
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

B: PURCHASE ORDER
FINAL CLOSEOUT
C130: RESTORATION

  HSFE0904P0016  
Tuesday, November 1, 2016
$0.00
7000: Department of Homeland Security
70FBR9: REGION 9: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
FINAL CLOSEOUT; IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  HSFE0914P0077  
Tuesday, October 18, 2016
$0.00
7000: Department of Homeland Security
70FBR9: REGION 9: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
''IGF::OT::IGF'' FINAL CLOSEOUT
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  HSFE0914P0012  
Monday, September 26, 2016
$0.00
7000: Department of Homeland Security
70FBR9: REGION 9: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
FINAL CLOSEOUT; IGF::OT::IGF
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSFE0912P0121  
Tuesday, September 20, 2016
$0.00
7000: Department of Homeland Security
70FBR9: REGION 9: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF FINAL CLOSE OUT
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HSFE0915P0123  
Wednesday, March 30, 2016
($45,000.00)
7000: Department of Homeland Security
GCHQ: HDQTRS CONTRACT OPS&MGMT BRANCH

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATION OF FUNDS BY DIRECTION AND AUTHORITY OF THE MEMORANDUM FROM FEMA CHIEF FINANCIAL OFFICER DATED MARCH 17, 2015
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  HSFE0914P0077  
Thursday, January 7, 2016
$0.00
7000: Department of Homeland Security
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
CLOSEOUT - INSTALLATION OF NEW DOOR W/CIPHER LOCK.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HSFE0910P0048  
Wednesday, July 22, 2015
$665.00
7000: Department of Homeland Security
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::OT::IGF, REOPAIR AND REPLACEMENT OF KITCHEN SINK FAUCET AT THE REGION IX PACIFIC AREA OFFICE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HSFE0915P0123  
Tuesday, September 30, 2014
$20,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF RENOVATION OF PAO STORAGE ROOM AND CONFERENCE ROOM
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  HSFE0914P0077  
Monday, September 29, 2014
$25,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF RENOVATION OF PAO STORAGE ROOM
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  HSFE0914P0077  
Monday, March 31, 2014
$1,259.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
''IGF::OT::IGF'' CONCRETE LEVELING PROJECT AT PAO
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  HSFE0914P0012  
Thursday, September 27, 2012
$1,565.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
REPAIR BASEBOARDS AT PAO
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSFE0912P0121  
Friday, September 16, 2011
$2,753.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
REMOVE AND REPLACE FRENCH DOUBLE DOORS AT PAO
S216: FACILITIES OPERATIONS SUPPORT SVCS

  HSFE0911P0110  
Monday, July 19, 2010
$2,753.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
INSTALLATION OF NEW DOOR W/CIPHER LOCK.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HSFE0910P0048  
Monday, September 20, 2004
$4,990.00
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RESTORATION BREAKDOWN
C130: RESTORATION

  HSFE0904P0016  
Monday, September 20, 2004
$0.00
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RESTORATION BREAKDOWN
C130: RESTORATION

  HSFE0904P0016