Lee Hartman & Sons, Inc.
CAGE Code: 3F604
NCAGE Code: 3F604
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 003135779
Summary
Lee Hartman & Sons, Inc. is an Active Commercial Supplier with the Cage Code 3F604 and is tracked by Dun & Bradstreet under DUNS Number 003135779..
Address
3236 Cove Rd Nw
Roanoke VA 24017-2804
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 3F604
- What is CAGE Code 3F604?
- 3F604 is the unique identifier used by NATO Organizations to reference the physical entity known as Lee Hartman & Sons, Inc. located at 3236 Cove Rd Nw, Roanoke VA 24017-2804, United States.
- Who is CAGE Code 3F604?
- 3F604 refers to Lee Hartman & Sons, Inc. located at 3236 Cove Rd Nw, Roanoke VA 24017-2804, United States.
- Where is CAGE Code 3F604 Located?
- CAGE Code 3F604 is located in Roanoke, VA, USA.
Contracting History for CAGE 3F604 Most Recent 25 Records
- FA301623F0577
- Crestron Dmps3-4K-350-C
- 30 Sep 2023
- Crestron Dmps3-4K-350-C
- Fa3016 502 Cons Cl
- Department Of Defense (Dod)
- $124,630.00
- Department Of Defense (Dod)
- 36C24623P1862
- Educational Interactive Display
- 25 Sep 2023
- Educational Interactive Display
- 246-Network Contracting Office 6 (36C246)
- Department Of Veterans Affairs (Va)
- $23,996.95
- Department Of Veterans Affairs (Va)
- N6833522D0003
- Admin Mod
- 9 Dec 2021
- Admin Mod
- Navair Warfare Ctr Aircraft Div
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N6833522D0003
- Vtc Equipment
- 27 Oct 2021
- Vtc Equipment
- Navair Warfare Ctr Aircraft Div
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N6833522F0039
- Update Tpoc
- 5 Apr 2022
- Update Tpoc
- Navair Warfare Ctr Aircraft Div
- Department Of Defense (Dod)
- $24,338.88
- Department Of Defense (Dod)
- N6833522F0039
- Cisco Webex Desk Pro - No Radio Taa
- 27 Oct 2021
- Cisco Webex Desk Pro - No Radio Taa
- Navair Warfare Ctr Aircraft Div
- Department Of Defense (Dod)
- $24,338.88
- Department Of Defense (Dod)
- N0016721P0204
- Vtc Equipment
- 9 Aug 2021
- Vtc Equipment
- Nswc Carderock
- Department Of Defense (Dod)
- $62,551.71
- Department Of Defense (Dod)
- M6700119P1287
- Installation
- 12 Sep 2019
- Installation
- Commanding General
- Department Of Defense (Dod)
- $140,087.43
- Department Of Defense (Dod)
- M6700119P1287
- Installation
- 10 Nov 2021
- Installation
- Commanding General
- Department Of Defense (Dod)
- $140,087.43
- Department Of Defense (Dod)
- FA449718P0098
- ::Igf::Ot::Igf Sja It Courtroom Upgrade
- 30 Sep 2018
- ::Igf::Ot::Igf Sja It Courtroom Upgrade
- Fa4497 436 Cons Lgc
- Department Of Defense (Dod)
- $44,623.72
- Department Of Defense (Dod)
- N0018918PZ362
- Projector Mainenance
- 9 Aug 2018
- Projector Mainenance
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $3,324.39
- Department Of Defense (Dod)
- N0018918PZ366
- Vtc Equipment & Installation
- 13 Jul 2021
- Vtc Equipment & Installation
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $175,672.38
- Department Of Defense (Dod)
- N0018918PZ366
- Igf::Ot::Igf Vtc Equipment&Installation
- 20 Aug 2018
- Igf::Ot::Igf Vtc Equipment&Installation
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $182,679.38
- Department Of Defense (Dod)
- N0018918PZ366
- Vtc Equipment & Installation
- 14 Jul 2022
- Vtc Equipment & Installation
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $182,679.38
- Department Of Defense (Dod)
- M6700118P0104
- Refresh Of Audio Visual Equipment In Conference Rooms
- 22 Aug 2018
- Refresh Of Audio Visual Equipment In Conference Rooms
- Commanding General
- Department Of Defense (Dod)
- $325,751.07
- Department Of Defense (Dod)
- GS03F0015R
- Federal Supply Schedule Contract
- 29 Aug 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N6833523F0292
- Network Idiq Delivery Order 0009.
- 3 Jul 2023
- Network Idiq Delivery Order 0009.
- Navair Warfare Ctr Aircraft Div
- Department Of Defense (Dod)
- $825,036.65
- Department Of Defense (Dod)
- N6833522F0310
- Delivery Order 0004
- 12 May 2022
- Delivery Order 0004
- Navair Warfare Ctr Aircraft Div
- Department Of Defense (Dod)
- $3,026.56
- Department Of Defense (Dod)
- GS03F0015R
- Federal Supply Schedule Contract
- 14 May 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N6833523F0486
- Idiq N68335-22-D-0003 Delivery Order
- 11 Sep 2023
- Idiq N68335-22-D-0003 Delivery Order
- Navair Warfare Ctr Aircraft Div
- Department Of Defense (Dod)
- $35,999.12
- Department Of Defense (Dod)
- GS03F0015R
- Federal Supply Schedule Contract
- 23 Jul 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N6833522F0511
- P/N Change
- 23 Nov 2022
- P/N Change
- Navair Warfare Ctr Aircraft Div
- Department Of Defense (Dod)
- $156,761.55
- Department Of Defense (Dod)
- HT001417F0037
- Light System With Program Manager Per Gsa Contract Gs-03F-0015R
- 30 Jun 2021
- Light System With Program Manager Per Gsa Contract Gs-03F-0015R
- Defense Health Agency
- Department Of Defense (Dod)
- $47,200.60
- Department Of Defense (Dod)
- GS03F0015R
- Federal Supply Schedule Contract
- 22 Apr 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70RSAT21FR0000153
- The Purpose Of This Modification To Department Of Homeland Security Award Number Gs-03F-0015R/70Rsat21fr0000153 Is To De-Obligate The Remaining Balance And Close Gs-03F- 0015R/70Rsat21fr0000153. Accordingly, Gs-03F-0015R/70Rsat21fr0000153 Is
- 4 May 2023
- The Purpose Of This Modification To Department Of Homeland Security Award Number Gs-03F-0015R/70Rsat21fr0000153 Is To De-Obligate The Remaining Balance And Close Gs-03F- 0015R/70Rsat21fr0000153. Accordingly, Gs-03F-0015R/70Rsat21fr0000153 Is
- Sci Tech Acq Div
- Department Of Homeland Security (Dhs)
- $21,477.84
- Department Of Homeland Security (Dhs)