Stronghold Engineering Inc
CAGE Code: 0ZCX2
NCAGE Code: 0ZCX2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 180672420
Summary
Stronghold Engineering Inc is an Active Commercial Supplier with the Cage Code 0ZCX2 and is tracked by Dun & Bradstreet under DUNS Number 180672420..
Address
150 W Walnut Ave
Perris CA 92571-3262
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0ZCX2
- What is CAGE Code 0ZCX2?
- 0ZCX2 is the unique identifier used by NATO Organizations to reference the physical entity known as Stronghold Engineering Inc located at 150 W Walnut Ave, Perris CA 92571-3262, United States.
- Who is CAGE Code 0ZCX2?
- 0ZCX2 refers to Stronghold Engineering Inc located at 150 W Walnut Ave, Perris CA 92571-3262, United States.
- Where is CAGE Code 0ZCX2 Located?
- CAGE Code 0ZCX2 is located in Perris, CA, USA.
Contracting History for CAGE 0ZCX2 Most Recent 25 Records
- 140A1123C0001
- Sfir 3(1)_Indian Bend Bridge
- 28 Apr 2023
- Sfir 3(1)_Indian Bend Bridge
- Western Region
- Department Of The Interior (Doi)
- $3,348,656.57
- Department Of The Interior (Doi)
- 140A1123C0001
- Sfir 3(1)_Indian Bench Bridge Project
- 12 Oct 2023
- Sfir 3(1)_Indian Bench Bridge Project
- Western Region
- Department Of The Interior (Doi)
- $3,359,999.91
- Department Of The Interior (Doi)
- 140A1123C0001
- Sfir 3(1)_Indian Bench Bridge Project
- 4 Aug 2023
- Sfir 3(1)_Indian Bench Bridge Project
- Western Region
- Department Of The Interior (Doi)
- $3,359,999.91
- Department Of The Interior (Doi)
- 140A1123C0001
- Sfir 3(1)_Indian Bend Bridge
- 6 Feb 2023
- Sfir 3(1)_Indian Bend Bridge
- Western Region
- Department Of The Interior (Doi)
- $3,347,501.57
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 13 Apr 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $207,979,459.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 19 Apr 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $208,093,518.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 13 Dec 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $209,037,839.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 14 Mar 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $207,979,459.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 4 Dec 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $208,998,980.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 6 Dec 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $209,037,839.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 7 Nov 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $208,986,576.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 5 Sep 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $208,902,280.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 27 Jul 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $208,230,825.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 7 Nov 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $208,986,576.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 24 Aug 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $208,647,351.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 26 Jul 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $208,188,457.00
- Department Of The Interior (Doi)
- 140P2023C0001
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- 1 May 2023
- Grca 190083 / 250176 - Improve Potable Water Supply To Inner-Canyon And South Rim, Trans-Canyon Water Distribution Pipeline, Grand Canyon National Park, Az
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $208,188,457.00
- Department Of The Interior (Doi)
- 140A2322P0534
- Emergency Electrical Repair
- 26 Jul 2022
- Emergency Electrical Repair
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $55,900.00
- Department Of The Interior (Doi)
- W912PL20C0033
- Contract For Plant 42 Atct. Reference No.A00011, Wl015 No Cost Time Extension. Total Contract Price Is Unchanged. The Contract Completion Date Shall Be Extended By 34 Calendar Days By Reason Of This Modification.
- 30 Aug 2022
- Contract For Plant 42 Atct. Reference No.A00011, Wl015 No Cost Time Extension. Total Contract Price Is Unchanged. The Contract Completion Date Shall Be Extended By 34 Calendar Days By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $17,842,260.50
- Department Of Defense (Dod)
- W912PL20C0033
- Contract For Plant Atct At Plant 42.Reference No.A00010.Wl013 Additional Circuit.Wl014 Additional Faa Conduits.The Total Contract Price Is Increased By $16,490.00.The Contract Completion Date Shall Be Extended By 11 Cd By Reason Of This Modification.
- 4 Aug 2022
- Contract For Plant Atct At Plant 42.Reference No.A00010.Wl013 Additional Circuit.Wl014 Additional Faa Conduits.The Total Contract Price Is Increased By $16,490.00.The Contract Completion Date Shall Be Extended By 11 Cd By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $17,842,260.50
- Department Of Defense (Dod)
- W912PL20C0033
- Contract For Plant 42 Air Traffic Control Tower, Reference No. A00017, Wl023 No Cost, Time Extension, Total Contract Price Is Unchanged, The Contract Completion Date Shall Be Extended By 33 Calendar Days By Reason Of This Modification.
- 2 Feb 2023
- Contract For Plant 42 Air Traffic Control Tower, Reference No. A00017, Wl023 No Cost, Time Extension, Total Contract Price Is Unchanged, The Contract Completion Date Shall Be Extended By 33 Calendar Days By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $17,898,062.53
- Department Of Defense (Dod)
- W912PL20C0033
- Contract For Plant 42 Air Traffic Control Tower At Plant 42. Refrence No. P00003. Wl002 Power Circuit Hand Holes.Total Contract Price Is Increased By $1,573.00. The Contract Completion Date Shall Remain Unchanged By This Modification.
- 16 Jun 2021
- Contract For Plant 42 Air Traffic Control Tower At Plant 42. Refrence No. P00003. Wl002 Power Circuit Hand Holes.Total Contract Price Is Increased By $1,573.00. The Contract Completion Date Shall Remain Unchanged By This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $17,289,792.00
- Department Of Defense (Dod)
- W912PL20C0033
- Contract For Plant 42 Air Traffic Control Tower At Plant 42. Reference No. P00004 Wl003 Fireman Phones.Total Contract Price Is Increased By $18,301.00.The Contract Completion Date Shall Remain Unchanged By This Modification.
- 14 Feb 2022
- Contract For Plant 42 Air Traffic Control Tower At Plant 42. Reference No. P00004 Wl003 Fireman Phones.Total Contract Price Is Increased By $18,301.00.The Contract Completion Date Shall Remain Unchanged By This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $17,608,565.00
- Department Of Defense (Dod)
- W912PL20C0033
- Contract For Plant 42 Air Traffic Control Tower. Referenceno.P00006.Wl005 Cab Window Revision.Wl006 Additional Antenna Junction Box Total Contract Price Is Increased By $97,605.The Contract Completion Date Shall Remain Unchanged By This Modification.
- 23 Feb 2022
- Contract For Plant 42 Air Traffic Control Tower. Referenceno.P00006.Wl005 Cab Window Revision.Wl006 Additional Antenna Junction Box Total Contract Price Is Increased By $97,605.The Contract Completion Date Shall Remain Unchanged By This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $17,613,572.00
- Department Of Defense (Dod)
- W912PL20C0033
- Contract For Plant 42 Air Traffic Control Tower At Plant 42.. Reference No. A00016. Wl022 No Cost, Time Extension. Total Contract Price Is Unchanged .The Contract Completion Date Shall Be Extended By 88 Calendar Days By Reason Of This Modification.
- 13 Dec 2022
- Contract For Plant 42 Air Traffic Control Tower At Plant 42.. Reference No. A00016. Wl022 No Cost, Time Extension. Total Contract Price Is Unchanged .The Contract Completion Date Shall Be Extended By 88 Calendar Days By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $17,898,062.53
- Department Of Defense (Dod)