P.J. Mcnamara, Inc.
CAGE Code: 1RMH1
NCAGE Code: 1RMH1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 785270240
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
Points of Contact
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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 Most Recent 25 Records
- 36C26123P0028
- Grounds Maintenance Service
- 17 Feb 2023
- Grounds Maintenance Service
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $377,096.00
- Department Of Veterans Affairs (Va)
- 36C26123P0028
- Grounds Maintenance Service
- 1 Oct 2022
- Grounds Maintenance Service
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $363,396.00
- Department Of Veterans Affairs (Va)
- 36C26123P0028
- Grounds Maintenance Service
- 17 Aug 2023
- Grounds Maintenance Service
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $564,314.00
- Department Of Veterans Affairs (Va)
- 36C26122P0055
- Eo14042 Ground Maintenance Service
- 27 Oct 2022
- Eo14042 Ground Maintenance Service
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $351,174.18
- Department Of Veterans Affairs (Va)
- 36C26122P0055
- Eo14042 Ground Maintenance Service
- 13 Jun 2022
- Eo14042 Ground Maintenance Service
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $352,415.00
- Department Of Veterans Affairs (Va)
- 36C26122P0055
- Ground Maintenance Service
- 2 Oct 2021
- Ground Maintenance Service
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $351,174.18
- Department Of Veterans Affairs (Va)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 12 Oct 2023
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $129,134.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 15 Nov 2021
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $57,816.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 27 Nov 2023
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $139,756.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 9 Nov 2022
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $72,990.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 27 Feb 2023
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $93,222.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 16 Mar 2022
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $57,816.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 11 Jan 2022
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $57,816.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 18 Apr 2022
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $57,816.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 6 Sep 2023
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $118,512.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 20 Oct 2022
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $118,512.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 15 Sep 2021
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 18 Jan 2023
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $83,106.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 30 Mar 2023
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $118,512.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 1 Sep 2022
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $72,990.00
- Department Of Transportation (Dot)
- 697DCK21C00305
- Oakland Artcc Grounds Maintenance Services
- 29 Jun 2023
- Oakland Artcc Grounds Maintenance Services
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $118,512.00
- Department Of Transportation (Dot)
- W912P721P0002
- Decrease Funds For Close Out
- 20 Sep 2021
- Decrease Funds For Close Out
- W075 Endist San Fran
- Department Of Defense (Dod)
- $83,873.65
- Department Of Defense (Dod)
- W912P721P0002
- South San Francisco Weed Abatement
- 30 Oct 2020
- South San Francisco Weed Abatement
- W075 Endist San Fran
- Department Of Defense (Dod)
- $83,873.65
- Department Of Defense (Dod)
- 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
- 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
- W075 Endist San Fran
- Department Of Defense (Dod)
- $127,857.80
- Department Of Defense (Dod)
- W912P721P0002
- South San Francisco Shoreline Flood Risk Management: Shoreline Weed Abatement And Maintenance Contract Option Clin
- 20 Nov 2020
- South San Francisco Shoreline Flood Risk Management: Shoreline Weed Abatement And Maintenance Contract Option Clin
- W075 Endist San Fran
- Department Of Defense (Dod)
- $110,019.53
- Department Of Defense (Dod)