CAGE 4ETJ6 - INFRASTRUCTURE DEFENSE TECHNOLOGIES
USA

INFRASTRUCTURE DEFENSE TECHNOLOGIES

LLC

CAGE Code: 4ETJ6
DUNS: 177366171
3575 MORREIM DR
BELVIDERE IL 61008-6307
UNITED STATES

Telephone: 8003791822
Fax: 8153231317


INFRASTRUCTURE DEFENSE TECHNOLOGIES, LLC is an Active Manufacturer with the Cage Code 4ETJ6 and is tracked by Dun & Bradstreet under DUNS Number 177366171.

Additional Data For CAGE 4ETJ6

SIC Code 1:3444
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4ETJ6

Monday, March 6, 2017
$0.00
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

B: IDC
4610009407!REVETMENT,PREFABRIC
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  SPE8E614D0005     SPE8E614R0001  
Thursday, June 2, 2016
$28,752.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: PURCHASE ORDER
METALITH
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  N6893616P0487     N6893616T0203  
Tuesday, March 8, 2016
$0.00
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT C&E (CLASS IV)

B: IDC
4610009407!REVETMENT,PREFABRIC
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  SPE8E614D0005     SPE8E614R0001  
Friday, February 26, 2016
$0.00
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT C&E (CLASS IV)

B: IDC
4610009407!REVETMENT,PREFABRIC
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  SPE8E614D0005     SPE8E614R0001  
Friday, February 26, 2016
$334,445.80
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT C&E (CLASS IV)

C: DELIVERY ORDER
8502980135!PANEL,REVETMENT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  0002     SPE8E614D0005  
Monday, June 2, 2014
$484,352.00
8900: ENERGY, DEPARTMENT OF
00011: NAVAL REACTORS LABORATORY FIELD OFFICE

DCA Definitive Contract
METALITH PREFABRICATED STEEL WALL UNIT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  DENR0000599     DE-SOL-0007013  
Tuesday, April 8, 2014
$0.00
9700: DEPT OF DEFENSE
SPE8E6: DLA TROOP SUPPORT C&E (CLASS IV)

IDC Indefinite Delivery Contract
4610009407!REVETMENT,PREFABRIC
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  SPE8E614D0005     SPE8E614R0001  
Tuesday, January 7, 2014
($5,884.06)
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

DO Delivery Order
8500531501!PANEL,REVETMENT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  0006     SPM8EG11D0003  
Tuesday, December 17, 2013
$45,021.55
9700: DEPT OF DEFENSE
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

DO Delivery Order
8500531501!PANEL,REVETMENT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  0006     SPM8EG11D0003  
Tuesday, June 4, 2013
$11,360.84
9700: DEPT OF DEFENSE
SPE8E6: DLA TROOP SUPPORT C&E (CLASS IV)

DO Delivery Order
8500234662!PANEL,REVETMENT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  0005     SPM8EG11D0003  
Monday, February 11, 2013
$138,672.65
1900: STATE, DEPARTMENT OF
CO150: AMERICAN EMBASSY- BOGOTA - NAS

DCA Definitive Contract
BASTION WALLS FOR CAUCA
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  SCO15013CN007  
Thursday, December 13, 2012
($472.36)
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4523044879!BOA
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  0004     SPM8EG11D0003  
Wednesday, November 28, 2012
$18,895.48
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4523044879!PANEL,REVETMENT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  0004     SPM8EG11D0003  
Wednesday, February 29, 2012
$0.00
9700: DEPT OF DEFENSE
SPM500: DLA TROOP SUPPORT

DO Delivery Order
4520414968!PANEL,REVETMENT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  0003     SPM8EG11D0003  
Wednesday, February 22, 2012
$0.00
9700: DEPT OF DEFENSE
SPM500: DLA TROOP SUPPORT

DO Delivery Order
4520414968!BOA
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  0003     SPM8EG11D0003  
Tuesday, February 14, 2012
$21,472.15
9700: DEPT OF DEFENSE
SPM500: DLA TROOP SUPPORT

DO Delivery Order
4520414968!BOA
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  0003     SPM8EG11D0003  
Tuesday, February 7, 2012
$0.00
9700: DEPT OF DEFENSE
SPM500: DLA TROOP SUPPORT

DO Delivery Order
4520219924!BOA
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  0002     SPM8EG11D0003     SPM8ED12Q0235  
Wednesday, January 25, 2012
$11,340.00
9700: DEPT OF DEFENSE
SPM500: DLA TROOP SUPPORT

DO Delivery Order
4520219924!BOA
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  0002     SPM8EG11D0003     SPM8ED12Q0235  
Monday, March 28, 2011
$8,424.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
STEEL REVETMENT 3X3X12
5450: MISC PREFABRICATED STRUCTURES

  M0068111P0128  
Wednesday, December 29, 2010
$0.00
9700: DEPT OF DEFENSE
SPM8EG: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600065926!REVETMENT,PREFABRIC
5450: MISC PREFABRICATED STRUCTURES

  SPM8EG11D0003  
Wednesday, October 6, 2010
$0.00
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

PO Purchase Order
[PIIN: W91B4N-10-P-1860-P00001] CHANGE FOB POINT
5450: MISC PREFABRICATED STRUCTURES

  W91B4N10P1860  
Monday, September 13, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F0011U  
Thursday, September 9, 2010
$271,711.20
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

PO Purchase Order
[PIIN: W91B4N-10-P-1860] METALITH SECURITY BARRIERS
5450: MISC PREFABRICATED STRUCTURES

  W91B4N10P1860  
Tuesday, July 6, 2010
$21,217.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4514813962!PANEL,REVETMENT
5450: MISC PREFABRICATED STRUCTURES

  SPM8E610V1651     SPM8E610TH222  
Friday, October 2, 2009
$14,610.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4512151972!PANEL,REVETMENT
5450: MISC PREFABRICATED STRUCTURES

  SPM8E610M0055     SPM8E609Q1908  
Sunday, September 20, 2009
$15,022.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4512004601!PANEL,REVETMENT
5450: MISC PREFABRICATED STRUCTURES

  SPM8E609M2543     SPM8E609TH164  
Monday, August 17, 2009
$1,146,388.50
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-F-4039] NON-DOD/GSA FSS ORDER
9998: NON-FOOD ITEMS FOR RESALE

  W91B4M09F4039     GS07F0011U  
Friday, December 5, 2008
$29,220.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4509341971!PANEL,REVETMENT
5450: MISC PREFABRICATED STRUCTURES

  SPM8E609M0368     SPM8E609Q0089  
Thursday, April 10, 2008
$240,353.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4507279415!PANEL,REV
5450: MISC PREFABRICATED STRUCTURES

  SPM8E608M1863  
Saturday, February 2, 2008
$28,289.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4506683468!PANEL,REV
5450: MISC PREFABRICATED STRUCTURES

  SPM8E608M1302  
Friday, November 23, 2007
$175,320.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4506152815!PANEL,REV
5450: MISC PREFABRICATED STRUCTURES

  SPM8E608M0938  
Wednesday, October 17, 2007
$36,525.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4505838501!TRICARE N
5450: MISC PREFABRICATED STRUCTURES

  SPM8E608M0571  
Thursday, September 20, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F0011U  
Friday, November 3, 2006
$204,540.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4503094122!VALVE,DIA
5450: MISC PREFABRICATED STRUCTURES

  SPM8E607M0131