Enviro Management Inc
CAGE Code: 1C0G8
NCAGE Code: 1C0G8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 603124652
Summary
Enviro Management Inc is an Active Commercial Supplier with the Cage Code 1C0G8 and is tracked by Dun & Bradstreet under DUNS Number 603124652..
Address
3100 Pennsylvania Ave Se
Washington DC 20020-3710
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1C0G8
- What is CAGE Code 1C0G8?
- 1C0G8 is the unique identifier used by NATO Organizations to reference the physical entity known as Enviro Management Inc located at 3100 Pennsylvania Ave Se, Washington DC 20020-3710, United States.
- Who is CAGE Code 1C0G8?
- 1C0G8 refers to Enviro Management Inc located at 3100 Pennsylvania Ave Se, Washington DC 20020-3710, United States.
- Where is CAGE Code 1C0G8 Located?
- CAGE Code 1C0G8 is located in Washington, DC, USA.
Contracting History for CAGE 1C0G8 Most Recent 25 Records
- W912JM21P0071
- Ks - Industrial Hygiene Survey & Travel
- 21 Sep 2021
- Ks - Industrial Hygiene Survey & Travel
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $17,775.00
- Department Of Defense (Dod)
- W912JM20P0096
- Ih Survey Fee And Travel Expenses
- 16 Sep 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $8,900.00
- Department Of Defense (Dod)
- W912JM20P0038
- Ih Survey Fee And Travel Expenses
- 16 Sep 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $13,375.00
- Department Of Defense (Dod)
- W912JM20P0036
- Ih Survey Fee And Travel Expenses
- 16 Sep 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $9,475.00
- Department Of Defense (Dod)
- W912JM20P0032
- Ih Survey Fee And Travel Expenses
- 16 Sep 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $11,250.00
- Department Of Defense (Dod)
- W912JM20P0025
- Ih Survey Fee And Travel Expenses
- 16 Sep 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $14,000.00
- Department Of Defense (Dod)
- W912JM20P0027
- Ih Survey Fee And Travel Expenses
- 15 Sep 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $10,500.00
- Department Of Defense (Dod)
- W912JM19P0046
- Fl Survey Fee&Travel Expenses
- 21 Aug 2019
- Fl Survey Fee&Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $14,550.00
- Department Of Defense (Dod)
- W912JM18F0120
- Igf::Ot::Igf
- 20 Sep 2018
- Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $13,789.50
- Department Of Defense (Dod)
- W912JM20P0052
- Pr Survey Fee&Travel Expenses
- 20 Aug 2020
- Pr Survey Fee&Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $15,050.00
- Department Of Defense (Dod)
- W912JM20P0108
- Al Ih Survey Fee&Travel Expenses
- 23 Aug 2020
- Al Ih Survey Fee&Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $8,950.00
- Department Of Defense (Dod)
- W912JM20P0212
- Ih La Utes #1 Minden, La
- 22 Sep 2020
- Ih La Utes #1 Minden, La
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $9,025.00
- Department Of Defense (Dod)
- W912JM19P0100
- Ga Survey Fee&Reimbursable Expenses
- 22 Aug 2019
- Ga Survey Fee&Reimbursable Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $11,500.00
- Department Of Defense (Dod)
- W912JM20P0028
- Ms Survey Fee&Travel Expenses
- 20 Aug 2020
- Ms Survey Fee&Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $12,350.00
- Department Of Defense (Dod)
- W912NR22P0047
- La Ih Survey Fee & Travel Expenses
- 14 Sep 2022
- La Ih Survey Fee & Travel Expenses
- W7nb Uspfo Activity La Arng
- Department Of Defense (Dod)
- $19,500.00
- Department Of Defense (Dod)
- 0003
- Igf::Ot::Igf
- 6 Sep 2017
- Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $10,963.50
- Department Of Defense (Dod)
- W912JM19P0043
- Fl Survey Fee&Travel Expenses
- 31 Jul 2019
- Fl Survey Fee&Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $12,950.00
- Department Of Defense (Dod)
- W912JM19P0191
- Fl Survey Fee&Travel Expenses
- 15 Sep 2019
- Fl Survey Fee&Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $14,850.00
- Department Of Defense (Dod)
- 0004
- Igf::Ot::Igf
- 15 Sep 2017
- Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $10,727.50
- Department Of Defense (Dod)
- W912JM19P0248
- Sc Survey Fee&Travel Expenses
- 19 Sep 2019
- Sc Survey Fee&Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $11,500.00
- Department Of Defense (Dod)
- W912JM20P0198
- Ih Fl Fms #2 Tampa And Fms #14 Sarasota,
- 22 Sep 2020
- Ih Fl Fms #2 Tampa And Fms #14 Sarasota,
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $9,425.00
- Department Of Defense (Dod)
- 0007
- Tn Survey Fee&Reimbursable Expenses Igf::Ot::Igf
- 25 Sep 2017
- Tn Survey Fee&Reimbursable Expenses Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912JM20P0223
- Ih La Fms #1 Shreveport And Fms #2 Rusto
- 21 Sep 2020
- Ih La Fms #1 Shreveport And Fms #2 Rusto
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $9,125.00
- Department Of Defense (Dod)
- W912JM19P0182
- Tn Survey Fee&Travel Expenses
- 15 Sep 2019
- Tn Survey Fee&Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $13,500.00
- Department Of Defense (Dod)
- W912JM20P0165
- Ih Survey Fee And Travel Expenses
- 18 Sep 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $8,775.00
- Department Of Defense (Dod)