National Building Contractors, Inc.
Dba National Building Contractors
Inc
CAGE Code: 1YG45
NCAGE Code: 1YG45
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 185375466
Summary
National Building Contractors, Inc., Dba National Building Contractors, Inc is an Active Commercial Supplier with the Cage Code 1YG45 and is tracked by Dun & Bradstreet under DUNS Number 185375466..
Address
2151 Old Covington Hwy Sw
Conyers GA 30012-4952
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1YG45
- What is CAGE Code 1YG45?
- 1YG45 is the unique identifier used by NATO Organizations to reference the physical entity known as National Building Contractors, Inc. Dba National Building Contractors Inc located at 2151 Old Covington Hwy Sw, Conyers GA 30012-4952, United States.
- Who is CAGE Code 1YG45?
- 1YG45 refers to National Building Contractors, Inc. Dba National Building Contractors Inc located at 2151 Old Covington Hwy Sw, Conyers GA 30012-4952, United States.
- Where is CAGE Code 1YG45 Located?
- CAGE Code 1YG45 is located in Conyers, GA, USA.
Contracting History for CAGE 1YG45 Most Recent 25 Records
- 19AQMM22F4227
- Manama, Bahrain Maintenance & Repair Project.
- 27 Sep 2022
- Manama, Bahrain Maintenance & Repair Project.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,138,795.00
- Department Of State (Dos)
- 19AQMM20F2695
- Administrative Modification To Update The Ipp Approval Code.
- 30 Aug 2023
- Administrative Modification To Update The Ipp Approval Code.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19AQMM20F2699
- Skopje, North Macedonia Roof Hatch
- 25 Aug 2020
- Skopje, North Macedonia Roof Hatch
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $34,170.00
- Department Of State (Dos)
- 19AQMM20F2695
- Administrative Modification To Update The Ipp Approval Code.
- 15 Jun 2022
- Administrative Modification To Update The Ipp Approval Code.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $47,275.00
- Department Of State (Dos)
- 19AQMM20F2697
- Update Ipp Approval Code.
- 21 Jun 2022
- Update Ipp Approval Code.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $47,275.00
- Department Of State (Dos)
- 19AQMM20F2699
- Update Ipp Approval Code.
- 21 Jun 2022
- Update Ipp Approval Code.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $34,170.00
- Department Of State (Dos)
- 47PE0220C0028
- Tower Roof Replacement Sam Nunn Atlanta Ga Modify To Extend The Project To 11/1/2021
- 21 Sep 2021
- Tower Roof Replacement Sam Nunn Atlanta Ga Modify To Extend The Project To 11/1/2021
- Pbs R4 Georgia Contracts
- General Services Administration (Gsa)
- $877,400.00
- General Services Administration (Gsa)
- 47PE0220C0028
- New Award Tower Roof Sam Nunn Federal Building Atlanta Ga
- 23 Sep 2020
- New Award Tower Roof Sam Nunn Federal Building Atlanta Ga
- Pbs R4 Southern Branch
- General Services Administration (Gsa)
- $877,400.00
- General Services Administration (Gsa)
- 47PE0220C0028
- Modify To Fixed Asset Information On The Accounting Data
- 2 Nov 2021
- Modify To Fixed Asset Information On The Accounting Data
- Pbs R4 Georgia Contracts
- General Services Administration (Gsa)
- $877,400.00
- General Services Administration (Gsa)
- 47PE0220C0028
- Eo14042 Covid Clause
- 9 Nov 2021
- Eo14042 Covid Clause
- Pbs R4 Georgia Contracts
- General Services Administration (Gsa)
- $877,400.00
- General Services Administration (Gsa)
- 19AQMM20F3822
- Deobligation Of Excess Funds.
- 11 Sep 2023
- Deobligation Of Excess Funds.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $2,209,142.00
- Department Of State (Dos)
- 19AQMM20F1722
- Addition Of Funds For Unit Price #2: Provide And Install Ballasted Guardrail.
- 15 Jul 2020
- Addition Of Funds For Unit Price #2: Provide And Install Ballasted Guardrail.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,894,500.00
- Department Of State (Dos)
- 19AQMM19F3908
- Addition Of Funds For Hong Kong Roofing Reas 001, 002, And 003.
- 29 Aug 2023
- Addition Of Funds For Hong Kong Roofing Reas 001, 002, And 003.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $4,439,187.00
- Department Of State (Dos)
- GS07F0543T
- Federal Supply Schedule Contract
- 20 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0543T
- Federal Supply Schedule Contract
- 11 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19AQMM18F3908
- Addition Of Funds For Unforeseen Conditions O Both Buildings As Part Of The San Salvador Roofing Project.
- 18 Mar 2020
- Addition Of Funds For Unforeseen Conditions O Both Buildings As Part Of The San Salvador Roofing Project.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $5,675,994.00
- Department Of State (Dos)
- GS07F0543T
- Federal Supply Schedule Contract
- 6 May 2022
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19AQMM22F4340
- Ulaanbaatar, Mongolia Stipend For Unsuccessful Offeror.
- 26 Sep 2022
- Ulaanbaatar, Mongolia Stipend For Unsuccessful Offeror.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,500.00
- Department Of State (Dos)
- HSCG8215FPMV031
- $150,000.00 Fy15 Pfa. Num 6005143 Dy&D8 Roof Repairs Igf::Ot::Igf
- 29 Sep 2015
- $150,000.00 Fy15 Pfa. Num 6005143 Dy&D8 Roof Repairs Igf::Ot::Igf
- Ceu Miami
- Department Of Homeland Security (Dhs)
- $209,700.00
- Department Of Homeland Security (Dhs)
- GS07F0543T
- Federal Supply Schedule Contract
- 2 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19AQMM23F0343
- Lisbon, Portugal Stipend For Unsuccessful Offeror.
- 19 Jan 2023
- Lisbon, Portugal Stipend For Unsuccessful Offeror.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,000.00
- Department Of State (Dos)
- GS07F0543T
- Federal Supply Schedule Contract
- 29 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0543T
- Federal Supply Schedule Contract
- 5 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HSCG8215FPMV031
- $150,000.00 Fy15 Pfa. Num 6005143 Dy&D8 Roof Repairs Igf::Ot::Igf
- 19 Feb 2015
- $150,000.00 Fy15 Pfa. Num 6005143 Dy&D8 Roof Repairs Igf::Ot::Igf
- Ceu Miami
- Department Of Homeland Security (Dhs)
- $209,700.00
- Department Of Homeland Security (Dhs)
- GS07F0543T
- Federal Supply Schedule Contract
- 5 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)