Embassy Lawn And Landscaping, Inc.

CAGE Code: 0WJL6

NCAGE Code: 0WJL6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 793029489

Summary

Embassy Lawn And Landscaping, Inc. is an Active Commercial Supplier with the Cage Code 0WJL6 and is tracked by Dun & Bradstreet under DUNS Number 793029489..

Address

7094 Universal Ave
Kansas City MO 64120-1370
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0WJL6

What is CAGE Code 0WJL6?
0WJL6 is the unique identifier used by NATO Organizations to reference the physical entity known as Embassy Lawn And Landscaping, Inc. located at 7094 Universal Ave, Kansas City MO 64120-1370, United States.
Who is CAGE Code 0WJL6?
0WJL6 refers to Embassy Lawn And Landscaping, Inc. located at 7094 Universal Ave, Kansas City MO 64120-1370, United States.
Where is CAGE Code 0WJL6 Located?
CAGE Code 0WJL6 is located in Kansas City, MO, USA.

Contracting History for CAGE 0WJL6 Contracting History for CAGE 0WJL6 Most Recent 25 Records

FA251723F0054
Grounds Maintenance And Snow/Ice Removal Services At Peterson Space Force Base In Colorado From 01 June 2023 - 31 December 2023.
30 Mar 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$596,936.00
FA286022C0027
4-Month Bridge Requirement For Continuation Of Services While Protest Is Adjudicated.
27 May 2022
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$159,388.43
FA251722F0085
Grounds Maintenance And Snow/Ice Removal Services For Psfb, Co
20 May 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$367,698.00
FA251722D0004
Grounds Maintenance And Snow/Ice Removal Services At Peterson Space Force Base In Colorado
5 Jun 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$0.00
FA251722D0004
Grounds Maintenance And Snow/Ice Removal Services At Peterson Space Force Base In Colorado
20 May 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$0.00
FA251722D0004
Grounds Maintenance And Snow/Ice Removal Services At Peterson Space Force Base In Colorado
20 Jul 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$0.00
FA469022D0001
Eo14042 Ellsworth Afb Grounds Maintenance
16 Nov 2021
Fa4690 28 Cons Pkc
Department Of Defense (Dod)
$0.00
FA469022D0001
Ellsworth Afb Grounds Maintenance
16 Sep 2022
Fa4690 28 Cons Pkc
Department Of Defense (Dod)
$0.00
FA469022D0001
Ellsworth Afb Grounds Maintenance
27 Sep 2023
Fa4690 28 Cons Pkc
Department Of Defense (Dod)
$0.00
FA469022D0001
Ellsworth Afb Grounds Maintenance
14 Sep 2022
Fa4690 28 Cons Pkc
Department Of Defense (Dod)
$0.00
FA469022D0001
Ellsworth Afb Grounds Maintenance
14 Oct 2021
Fa4690 28 Cons Pkc
Department Of Defense (Dod)
$0.00
FA469022D0001
Ellsworth Afb Grounds Maintenance
15 Sep 2023
Fa4690 28 Cons Pkc
Department Of Defense (Dod)
$0.00
FA286021F0007
De-Obligation Of Unused Funding On Various Clins.
21 Apr 2021
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$878,332.20
FA286021F0007
Grounds Maintenance
25 Nov 2020
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$1,201,530.20
FA251719FZZ02
Igf::Ot::Igf Grounds Maintenance Services
31 Jan 2019
Fa2517 21 Cons
Department Of Defense (Dod)
$990,800.00
FA251721F0037
Pafb Grounds Maintenance And Snow Removal Services
27 Jan 2021
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$1,096,641.00
FA251720F0016
Grounds Maintenance Services (Scheduled And Unscheduled) And Landscaping Projects
21 Aug 2020
Fa2517 21 Cons
Department Of Defense (Dod)
$1,171,876.84
FA251720F0016
Grounds Maintenance Services
30 Jan 2020
Fa2517 21 Cons
Department Of Defense (Dod)
$1,171,876.84
FA286019FA002
Deobligation Of Funds For Unused Services
29 Nov 2022
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$1,820,903.93
FA286021F0031
Task Order For Grds Mx
29 Apr 2021
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$1,122,427.27
FA286020F0004
Deobligation Of Funds For Unused Services.
6 Dec 2022
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$1,734,594.09
FA286019FA002
Grounds Maintenance And Snow Removal Services
28 Jan 2019
Fa2860 11 Cons Lgc
Department Of Defense (Dod)
$2,721,387.00
FA286021F0031
Added Clin 0017 And Funding To Support Fy 21 Wd Adjustment
9 Jul 2021
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$1,122,427.27
FA286020F0004
Grounds Maintenance
4 Feb 2020
Fa2860 11 Cons Lgc
Department Of Defense (Dod)
$2,739,412.47
FA286021F0031
Deobligation Of Funds On Clin 0016
2 Jun 2021
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$1,122,427.27