CAGE 301R0 - BRIAN CAUGHMAN CONSTRUCTION INC
USA

BRIAN CAUGHMAN CONSTRUCTION INC

CAGE Code: 301R0
DUNS: 166757802
407 VALLEY DR
WHITE HALL AR 71602-2831
UNITED STATES

Telephone: 8705439656
Fax: 8702470057


BRIAN CAUGHMAN CONSTRUCTION INC is an Active Commercial Supplier with the Cage Code 301R0 and is tracked by Dun & Bradstreet under DUNS Number 166757802.

Additional Data For CAGE 301R0

SIC Code 1:1611
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 301R0

Wednesday, January 25, 2017
($4,680.76)
9700: Department of Defense
W911RP: W6QK PBA CONTR OFF

C: DELIVERY ORDER
ROAD MATERIAL DEOB MOD CONCRETE CLASS S
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0006     W911RP13D0002     W911RP13B0001  
Monday, June 8, 2015
$0.00
9700: Department of Defense
W911RP: W6QK PBA CONTR OFF

C: DELIVERY ORDER
W911RP-13-D-0002-0007 P01 CRUSHED AGGREGATE CLASS 7
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0007     W911RP13D0002     W911RP13B0001  
Tuesday, April 14, 2015
$85,141.40
9700: Department of Defense
W911RP: W6QK PBA CONTR OFF

C: DELIVERY ORDER
W911RP-13-D-0002-0007 ROADWAY MATERIALS (CRUSHED AGGREGATE CLASS 7)
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0007     W911RP13D0002     W911RP13B0001  
Wednesday, March 11, 2015
$12,824.00
9700: Department of Defense
W911RP: W6QK PBA CONTR OFF

C: DELIVERY ORDER
W911RP-13-D-0002 DO 0006 CONCRETE CLASS S
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0006     W911RP13D0002     W911RP13B0001  
Thursday, August 7, 2014
$42,787.46
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
W911RP-13-D-0002 DELIVERY ORDER 0005 BAB&SB2 ROADWAY MATERIALS
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0005     W911RP13D0002     W911RP13B0001  
Thursday, April 24, 2014
$66,834.36
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
DELIVERY ORDER 0004 SB2&RIP RAP
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0004     W911RP13D0002     W911RP13B0001  
Thursday, December 19, 2013
$49,921.30
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
ROADWAY MATERIAL DELIVERY ORDER 0003 SB2&BAB
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0003     W911RP13D0002     W911RP13B0001  
Thursday, September 5, 2013
$19,656.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
DELIVERY ORDER 0002 FOR CRUSHED AGGREGATE CLASS 7 (SB2)
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0002     W911RP13D0002     W911RP13B0001  
Friday, August 23, 2013
$14,788.80
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
DELIVERY ORDER FOR CRUSHED AGGREGATE CLASS 7 (SB2)
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0001     W911RP13D0002     W911RP13B0001  
Monday, July 1, 2013
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

IDC Indefinite Delivery Contract
CRUSHED AGGREGATE CLASS 7
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  W911RP13D0002     W911RP13B0001  
Wednesday, September 7, 2011
$4,500.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
ROCK, RIP/RAP
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP11P0182  
Tuesday, July 7, 2009
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
BAB
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP09P0174  
Monday, July 6, 2009
$21,600.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
BAB
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP09P0174  
Tuesday, June 9, 2009
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
B-STONE ROCK, SB2 GRAVEL
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP09P0153  
Tuesday, May 26, 2009
$10,245.75
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
B-STONE RICK, SB2 GRAVEL
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP09P0153  
Wednesday, September 26, 2007
($166.00)
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
GRAVEL
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP05P0079  
Thursday, April 19, 2007
$11,094.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
GRAVEL
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP07P0115  
Thursday, December 21, 2006
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
GRAVEL AND CRUSHED ROCK
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP06P0245  
Thursday, December 21, 2006
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
PURCHASE OF GRAVEL
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP06P0201  
Friday, September 29, 2006
$5,170.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
GRAVEL
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP06P0245  
Tuesday, September 19, 2006
$4,625.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
BAB, FILL
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP06P0187     W911RP06T0186  
Tuesday, September 12, 2006
$4,593.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
GRAVEL SB2 AND BOTTOM ASH
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP06P0201  
Wednesday, August 30, 2006
$49,457.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
BAB FILL,2000 TON, GRAVEL, SB-2, 2240 TON
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP06P0187     W911RP06T0186  
Wednesday, June 8, 2005
$31,230.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP05P0079  
Tuesday, April 26, 2005
$50,975.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP05P0079  
Tuesday, November 30, 2004
$13,547.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP04P0206  
Friday, September 24, 2004
$88,955.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911RP04P0206