Journey Construction, Inc.
CAGE Code: 1DYE2
NCAGE Code: 1DYE2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 192472645
Summary
Journey Construction, Inc. is an Active Commercial Supplier with the Cage Code 1DYE2 and is tracked by Dun & Bradstreet under DUNS Number 192472645..
Address
2408 S Main St
Taylor TX 76574-5512
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1DYE2
- What is CAGE Code 1DYE2?
- 1DYE2 is the unique identifier used by NATO Organizations to reference the physical entity known as Journey Construction, Inc. located at 2408 S Main St, Taylor TX 76574-5512, United States.
- Who is CAGE Code 1DYE2?
- 1DYE2 refers to Journey Construction, Inc. located at 2408 S Main St, Taylor TX 76574-5512, United States.
- Where is CAGE Code 1DYE2 Located?
- CAGE Code 1DYE2 is located in Taylor, TX, USA.
Contracting History for CAGE 1DYE2 Most Recent 25 Records
- FA466123F0109
- Hvac Repair/Replacement For Bldg 11902, 5102, 5204, 7002, 7040, And 7238
- 26 Sep 2023
- Hvac Repair/Replacement For Bldg 11902, 5102, 5204, 7002, 7040, And 7238
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $1,444,553.00
- Department Of Defense (Dod)
- FA466123F0061
- Storm Damage For Bldg 4314 & 5020
- 3 Aug 2023
- Storm Damage For Bldg 4314 & 5020
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $589,819.00
- Department Of Defense (Dod)
- FA466123F0011
- Demo Bldgs 9030, 4308,& 9114
- 15 Sep 2023
- Demo Bldgs 9030, 4308,& 9114
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $901,242.00
- Department Of Defense (Dod)
- FA466123F0011
- Modification To Add Additional Work For Unforeseen Site Conditions And Fencing Due To Storm Damage.
- 1 Aug 2023
- Modification To Add Additional Work For Unforeseen Site Conditions And Fencing Due To Storm Damage.
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $901,242.00
- Department Of Defense (Dod)
- FA466123F0011
- Demo Bldgs 9030, 4308 & 9114
- 1 Mar 2023
- Demo Bldgs 9030, 4308 & 9114
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $826,233.00
- Department Of Defense (Dod)
- 70Z08222FABCD0034
- Repair Winter Storm Damage At Uscg Station Galveston, Tx Pnum 17621785
- 19 Jan 2023
- Repair Winter Storm Damage At Uscg Station Galveston, Tx Pnum 17621785
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $522,750.00
- Department Of Homeland Security (Dhs)
- 70Z08222FABCD0034
- Repair Winter Storm Damage At Uscg Station Galveston, Tx
- 9 Sep 2022
- Repair Winter Storm Damage At Uscg Station Galveston, Tx
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $522,750.00
- Department Of Homeland Security (Dhs)
- 70Z08222FABCD0034
- Administrative Modification Issued To Update Contract Specialist From Sandy Guite To Karina Gudiel. All Other Terms And Conditions Remain Unchanged.
- 5 Jun 2023
- Administrative Modification Issued To Update Contract Specialist From Sandy Guite To Karina Gudiel. All Other Terms And Conditions Remain Unchanged.
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $522,750.00
- Department Of Homeland Security (Dhs)
- 70Z08222FABCD0034
- Modissued To Extend Ccd To Allow Time For Final Payment And Contract Closeout. Ccd Is Changed From 7/11/23 To 9/29/23 For An Additional Eighty (80) Calendar Days. Contract Price Of $522,750.00 Remains Unchanged.
- 16 Aug 2023
- Modissued To Extend Ccd To Allow Time For Final Payment And Contract Closeout. Ccd Is Changed From 7/11/23 To 9/29/23 For An Additional Eighty (80) Calendar Days. Contract Price Of $522,750.00 Remains Unchanged.
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $522,750.00
- Department Of Homeland Security (Dhs)
- 70Z08222FABCD0034
- Repair Winter Storm Damage At Uscg Station Galveston, Tx Pnum 17621785
- 13 Apr 2023
- Repair Winter Storm Damage At Uscg Station Galveston, Tx Pnum 17621785
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $522,750.00
- Department Of Homeland Security (Dhs)
- 70Z08222FABCD0018
- Design Build Repair Sewer System Sta Padre Isle
- 27 Jan 2023
- Design Build Repair Sewer System Sta Padre Isle
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $564,462.00
- Department Of Homeland Security (Dhs)
- 70Z08222FABCD0018
- Design Build Repair Sewer System Sta Padre Isle
- 10 Jun 2022
- Design Build Repair Sewer System Sta Padre Isle
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $519,000.00
- Department Of Homeland Security (Dhs)
- 70Z08222FABCD0018
- Change To The Contracting Officer's Representative
- 31 Aug 2022
- Change To The Contracting Officer's Representative
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $519,000.00
- Department Of Homeland Security (Dhs)
- 70Z08222FABCD0018
- Design Build Repair Sewer System Sta Padre Isle
- 17 Apr 2023
- Design Build Repair Sewer System Sta Padre Isle
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $564,462.00
- Department Of Homeland Security (Dhs)
- FA466123F0006
- Flight Line Security Gates Renovation
- 21 Nov 2022
- Flight Line Security Gates Renovation
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $3,788,358.00
- Department Of Defense (Dod)
- FA466123F0006
- Flight Line Security Gates Renovation- Change Description Of Clin 0002 To Reflect Flf 21. Ad Most Up To Date Sow, And Phasing Plan.
- 12 Dec 2022
- Flight Line Security Gates Renovation- Change Description Of Clin 0002 To Reflect Flf 21. Ad Most Up To Date Sow, And Phasing Plan.
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $3,788,358.00
- Department Of Defense (Dod)
- FA466123F0006
- Multiple Award Construction Contract Task Order For Flight Line Gates. Partner With State Of Texas And City Of Abilene (20-0063)
- 30 Sep 2023
- Multiple Award Construction Contract Task Order For Flight Line Gates. Partner With State Of Texas And City Of Abilene (20-0063)
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $3,797,833.00
- Department Of Defense (Dod)
- FA466122F0006
- The Purpose Of This Modification Is To Change The Funding Loa Of The Contract From Esp:Iz To Esp:H2. The Actual Funding Of The Contract Is Accurate.
- 23 Mar 2022
- The Purpose Of This Modification Is To Change The Funding Loa Of The Contract From Esp:Iz To Esp:H2. The Actual Funding Of The Contract Is Accurate.
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $10,259,000.00
- Department Of Defense (Dod)
- FA466122F0006
- Repair Hangar Fire Suppression Systems-Multi
- 27 Dec 2021
- Repair Hangar Fire Suppression Systems-Multi
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $10,259,000.00
- Department Of Defense (Dod)
- 70Z08221FPMV02000
- Replace Dedicated Outdoor Air System (Doas) In Service Building At Base Galveston, Texas
- 8 Sep 2021
- Replace Dedicated Outdoor Air System (Doas) In Service Building At Base Galveston, Texas
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $677,157.00
- Department Of Homeland Security (Dhs)
- 70Z08221FPMV02000
- Administrative Modification To Update The Admin Office Contact Field
- 16 Mar 2022
- Administrative Modification To Update The Admin Office Contact Field
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $677,157.00
- Department Of Homeland Security (Dhs)
- FA466121F0116
- Add-Alter Bldg 7235
- 30 Sep 2021
- Add-Alter Bldg 7235
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $3,629,226.00
- Department Of Defense (Dod)
- FA466120F0046
- Repair Electrical Distribution System
- 7 May 2020
- Repair Electrical Distribution System
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $4,760,075.00
- Department Of Defense (Dod)
- FA466121D0001
- The Purpose Of This Modification Is To Add Executive Order 14042.
- 30 Nov 2021
- The Purpose Of This Modification Is To Add Executive Order 14042.
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 70Z08319FPCR20500
- Repair Flood Damage At Ssd Cgc Scioto, Keokuk Ia Project #13264171
- 13 Aug 2019
- Repair Flood Damage At Ssd Cgc Scioto, Keokuk Ia Project #13264171
- Ceu Cleveland(00083)
- Department Of Homeland Security (Dhs)
- $294,000.00
- Department Of Homeland Security (Dhs)