P.J. Mcnamara, Inc.

CAGE Code: 1RMH1

NCAGE Code: 1RMH1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 785270240

CAGE 1RMH1 P.J. Mcnamara, Inc.
CAGE 1RMH1 P.J. Mcnamara, Inc.

Summary

P.J. Mcnamara, Inc. is an Active Commercial Supplier with the Cage Code 1RMH1 and is tracked by Dun & Bradstreet under DUNS Number 785270240..

Address

625 Marina Vista Ave
Martinez CA 94553-1132
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1RMH1

What is CAGE Code 1RMH1?
1RMH1 is the unique identifier used by NATO Organizations to reference the physical entity known as P.J. Mcnamara, Inc. located at 625 Marina Vista Ave, Martinez CA 94553-1132, United States.
Who is CAGE Code 1RMH1?
1RMH1 refers to P.J. Mcnamara, Inc. located at 625 Marina Vista Ave, Martinez CA 94553-1132, United States.
Where is CAGE Code 1RMH1 Located?
CAGE Code 1RMH1 is located in Martinez, CA, USA.

Contracting History for CAGE 1RMH1 Contracting History for CAGE 1RMH1 Most Recent 25 Records

36C26123P0028
Grounds Maintenance Service
17 Feb 2023
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$377,096.00
36C26123P0028
Grounds Maintenance Service
1 Oct 2022
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$363,396.00
36C26123P0028
Grounds Maintenance Service
17 Aug 2023
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$564,314.00
36C26122P0055
Eo14042 Ground Maintenance Service
27 Oct 2022
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$351,174.18
36C26122P0055
Eo14042 Ground Maintenance Service
13 Jun 2022
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$352,415.00
36C26122P0055
Ground Maintenance Service
2 Oct 2021
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$351,174.18
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
12 Oct 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$129,134.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
15 Nov 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$57,816.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
27 Nov 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$139,756.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
9 Nov 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$72,990.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
27 Feb 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$93,222.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
16 Mar 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$57,816.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
11 Jan 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$57,816.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
18 Apr 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$57,816.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
6 Sep 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$118,512.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
20 Oct 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$118,512.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
15 Sep 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$0.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
18 Jan 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$83,106.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
30 Mar 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$118,512.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
1 Sep 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$72,990.00
697DCK21C00305
Oakland Artcc Grounds Maintenance Services
29 Jun 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$118,512.00
W912P721P0002
Decrease Funds For Close Out
20 Sep 2021
W075 Endist San Fran
Department Of Defense (Dod)
$83,873.65
W912P721P0002
South San Francisco Weed Abatement
30 Oct 2020
W075 Endist San Fran
Department Of Defense (Dod)
$83,873.65
W912P721P0002
Grounds Maintenance Including Weed Abatement And Garbage Pickup Within The Areas For Stockpiled Fill At Site1 And The Two Staging Areas For Site 2 For A Period Of 1 Year (365 Days) Exercise Option 1 & 3
5 Apr 2021
W075 Endist San Fran
Department Of Defense (Dod)
$127,857.80
W912P721P0002
South San Francisco Shoreline Flood Risk Management: Shoreline Weed Abatement And Maintenance Contract Option Clin
20 Nov 2020
W075 Endist San Fran
Department Of Defense (Dod)
$110,019.53