CAGE 9U813 - KOVACS CONSTRUCTION CORPORATION
USA

KOVACS CONSTRUCTION CORPORATION

CAGE Code: 9U813
DUNS: 056305105
297 WHITE ST
DANBURY CT 06810-6934
UNITED STATES

Telephone: 203-743-4022
Fax: 203-790-1326


KOVACS CONSTRUCTION CORPORATION is an Active Commercial Supplier with the Cage Code 9U813 and is tracked by Dun & Bradstreet under DUNS Number 056305105.

Additional Data For CAGE 9U813

ORG ID:LTR SENT TO KOVACS CONSTRUCTION CORP FOR DOCUMENTATION 11/5/96
SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9U813

Tuesday, June 20, 2017
$19,000.00
1500: Department of Justice
15B203: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF TEAM INSERT VALVE WITH SPLIT MEGA-LUGS AND SS TRIM KIT INSTALLATION FOR UPPER PUMP HOUSE- 2C3H.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0203S3H10003  
Monday, January 9, 2017
$28,970.00
1500: Department of Justice
15B203: FCI DANBURY

B: PURCHASE ORDER
TURBINE MOTOR FOR PUMP, PUMP CONTROL AND BACK PRESSURE VALVE, RELIEF VALVE FOR FIRE PUMP- 2C3H.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0203S3H10001  
Wednesday, March 18, 2015
$3,978.00
1500: Department of Justice
20302: DANBURY, FCI

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY CAMP WATER LINE REPAIRS
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  DJBP0203P3J20002  
Wednesday, June 13, 2012
$24,937.50
1500: JUSTICE, DEPARTMENT OF
20302: DANBURY, FCI

DCA Definitive Contract
151003 PUMP HOUSE VALVE AND ALARM AT FCI DANBURY, CT.
Z166: MAINT-REP-ALT/PENAL FACILITIES

  DJBP0203KPV10001     IFBP02031100003  
Thursday, May 10, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
20302: DANBURY, FCI

DCA Definitive Contract
151003 PUMP HOUSE VALVE AND ALARM AT FCI DANBURY, CT.
Z166: MAINT-REP-ALT/PENAL FACILITIES

  DJBP0203KPV10001     IFBP02031100003  
Friday, January 6, 2012
$95,000.00
1500: JUSTICE, DEPARTMENT OF
20302: DANBURY, FCI

DCA Definitive Contract
151003 PUMP HOUSE VALVE AND ALARM AT FCI DANBURY, CT.
Z166: MAINT-REP-ALT/PENAL FACILITIES

  DJBP0203KPV10001     IFBP02031100003  
Monday, October 17, 2011
$14,500.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
RENTAL OF BYPASS SYSTEM PUMPS AT WWTP
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  W911SD11P0437  
Friday, September 23, 2011
$137,400.00
1500: JUSTICE, DEPARTMENT OF
70000: CENTRAL OFFICE

DCA Definitive Contract
151003 PUMP HOUSE VALVE AND ALARM AT FCI DANBURY, CT.
Z166: MAINT-REP-ALT/PENAL FACILITIES

  DJBP0203KPV10001     IFBP02031100003  
Thursday, September 15, 2011
$25,000.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
RENTAL OF BYPASS SYSTEM PUMPS AT WASTEWATER TREATMENT PLANT, WEST POINT NY IN SUPPORT OF REPAIRS
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  W911SD11P0437  
Wednesday, September 30, 2009
($22,390.00)
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
REPLACE VALVES
N048: INSTALLATION OF EQUIPMENT: VALVES

  W911SD09P0260     W911SD09T0119  
Thursday, May 7, 2009
$26,890.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
REPLACE VALVES
N048: INSTALLATION OF EQUIPMENT: VALVES

  W911SD09P0260     W911SD09T0119  
Friday, August 8, 2008
$4,000.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
RPR OLD PRIMARY DIGESTER PUMP
4520: SPACE AND WATER HEATING EQUIPMENT

  W911SD08P0477  
Thursday, May 1, 2008
$5,500.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
REPLACE DIGESTER SEAL BLDG 849
J047: MAINT-REP OF PIPE-TUBING-HOSE

  W911SD08P0307     W911SD08T0127  
Thursday, March 13, 2008
$34,389.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
SLUDGE PUMP BLDG 1542
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  W911SD08P0192     W911SD08T0080  
Tuesday, October 17, 2006
$10,000.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
REPAIR
4310: COMPRESSORS AND VACUUM PUMPS

  W911SD07P0013  
Thursday, September 7, 2006
$81,200.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
MAINTENANCE
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W911SD06P0370     W911SD06T0205  
Tuesday, July 25, 2006
$5,000.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
SERVICE
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W911SD06P0338     W911SD06T0187  
Friday, November 4, 2005
$9,741.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order

Z294: MAINT-REP-ALT/WASTE TRMT-STORE FAC

  DAAG6002P0483  
Monday, August 1, 2005
$6,500.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order

N045: INSTALL OF PLUMBING-HEATING EQ

  W911SD05P0454  
Friday, December 17, 2004
$5,000.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order

N043: INSTALL OF PUMPS & COMPRESSORS

  W911SD04P0256  
Friday, July 16, 2004
$15,905.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order

Z294: MAINT-REP-ALT/WASTE TRMT-STORE FAC

  DAAG6002P0483  
Monday, April 19, 2004
$45,755.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order

N043: INSTALL OF PUMPS & COMPRESSORS

  W911SD04P0256  
Monday, February 2, 2004
$7,800.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order

Z294: MAINT-REP-ALT/WASTE TRMT-STORE FAC

  DAAG6002P0483  
Friday, October 31, 2003
$5,710.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W911SD04P0040  
Friday, August 15, 2003
$49,989.00
1500: JUSTICE, DEPARTMENT OF
20302: DANBURY, FCI

DCA Definitive Contract

J045: MAINT-REP OF PLUMBING-HEATING EQ

  20302200308DJ20302C009  
Monday, April 14, 2003
$47,840.00
9700: DEPT OF DEFENSE
BJ45: ACA, U.S. MILITARY ACADEMY

PO Purchase Order

Z294: MAINT-REP-ALT/WASTE TRMT-STORE FAC

  DAAG6002P0483  
Thursday, August 8, 2002
$85,000.00
9700: DEPT OF DEFENSE
AG60: UNITED STATES MILITARY ACADEMY

PO Purchase Order

4540: WASTE DISPOSAL EQUIPMENT

  DAAG6002P0483  
Thursday, July 6, 2000
$36,300.00
9700: DEPT OF DEFENSE
AG60: UNITED STATES MILITARY ACADEMY

PO Purchase Order

4630: SEWAGE TREATMENT EQUIPMENT

  DAAG6000P0458