Arnold Electric Inc
CAGE Code: 3NBK5
NCAGE Code: 3NBK5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 874255722
Summary
Arnold Electric Inc is an Active Commercial Supplier with the Cage Code 3NBK5 and is tracked by Dun & Bradstreet under DUNS Number 874255722..
Address
1424 E 3Rd St
Tulsa OK 74120-2804
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Seismic Trade Service Intl Inc Schmitz Sarah Doan T K Intl Inc Wackenhut Corp The Johnson Equipment Co Matthews Kevinn Merchants Transfer Co Cetcon Inc Industrial Electric Engineering Manufacturing Resources Inc Amarch Corp Presentation Solutions Corporate Express Mahan And Eldridge Co Superstar Satellite Entertainment Holmar Corp Midwest Engineering Co Win-Hy Foods Inc Tulsa Gas Technologies, Inc Diversified Business Services Inc Heartsoft
Frequently Asked Questions (FAQ) for CAGE 3NBK5
- What is CAGE Code 3NBK5?
- 3NBK5 is the unique identifier used by NATO Organizations to reference the physical entity known as Arnold Electric Inc located at 1424 E 3Rd St, Tulsa OK 74120-2804, United States.
- Who is CAGE Code 3NBK5?
- 3NBK5 refers to Arnold Electric Inc located at 1424 E 3Rd St, Tulsa OK 74120-2804, United States.
- Where is CAGE Code 3NBK5 Located?
- CAGE Code 3NBK5 is located in Tulsa, OK, USA.
Contracting History for CAGE 3NBK5 Most Recent 25 Records
- 6973GH23D00117
- Fy23 Electrical Construction Contractor Idiq Contracts
- 9 Nov 2023
- Fy23 Electrical Construction Contractor Idiq Contracts
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 6973GH23D00117
- Fy23 Electrical Construction Contractor Idiq Contracts
- 5 Sep 2023
- Fy23 Electrical Construction Contractor Idiq Contracts
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 6973GH23D00097
- Fy23 General Construction Contractor Idiq Contracts
- 26 Jul 2023
- Fy23 General Construction Contractor Idiq Contracts
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 6973GH22F01682
- 22-016083 Mpb Basement Buildout
- 8 Sep 2022
- 22-016083 Mpb Basement Buildout
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $430,900.00
- Department Of Transportation (Dot)
- 6973GH22F01682
- 22-016083 Mpb Basement Buildout
- 21 Nov 2023
- 22-016083 Mpb Basement Buildout
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $570,300.00
- Department Of Transportation (Dot)
- 6973GH22F01682
- 22-016083 Mpb Basement Buildout
- 16 Mar 2023
- 22-016083 Mpb Basement Buildout
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $430,900.00
- Department Of Transportation (Dot)
- 6973GH22F01682
- 22-016083 Mpb Basement Buildout
- 24 Aug 2023
- 22-016083 Mpb Basement Buildout
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $507,900.00
- Department Of Transportation (Dot)
- 6973GH22F01682
- 22-016083 Mpb Basement Buildout
- 20 Jan 2023
- 22-016083 Mpb Basement Buildout
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $430,900.00
- Department Of Transportation (Dot)
- 6973GH22F01682
- 22-016083 Mpb Basement Buildout
- 23 Oct 2023
- 22-016083 Mpb Basement Buildout
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $561,400.00
- Department Of Transportation (Dot)
- 6973GH22F00820
- Cai Afrl Site Prep / Contract Number: 6973Gh-18-D-00075 / Task Order Number: Tbd / Work Order Number: 2021034695 / Poc: Clint Ragle / Co Liz Fikes
- 21 Apr 2022
- Cai Afrl Site Prep / Contract Number: 6973Gh-18-D-00075 / Task Order Number: Tbd / Work Order Number: 2021034695 / Poc: Clint Ragle / Co Liz Fikes
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $320,600.00
- Department Of Transportation (Dot)
- 6973GH22F00820
- Cai Afrl Site Prep / Contract Number: 6973Gh-18-D-00075 / Task Order Number: Tbd / Work Order Number: 2021034695 / Poc: Clint Ragle / Co Liz Fikes
- 23 Feb 2023
- Cai Afrl Site Prep / Contract Number: 6973Gh-18-D-00075 / Task Order Number: Tbd / Work Order Number: 2021034695 / Poc: Clint Ragle / Co Liz Fikes
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $320,600.00
- Department Of Transportation (Dot)
- 6973GH21F01420
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 9 Nov 2023
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $1,035,700.00
- Department Of Transportation (Dot)
- 6973GH21F01420
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 1 Jul 2022
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $931,700.00
- Department Of Transportation (Dot)
- 6973GH21F01420
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 17 Feb 2023
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $1,035,700.00
- Department Of Transportation (Dot)
- 6973GH21F01420
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 10 Sep 2021
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $918,100.00
- Department Of Transportation (Dot)
- 6973GH21F01420
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 27 Jun 2022
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $927,000.00
- Department Of Transportation (Dot)
- 6973GH21F01420
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 7 Jul 2022
- 022-Arb Fire Alarm Upgrades / Contract Number: 6973Gh-18-D-00071 / Task Order Number: Tbd / Work Order Number: 2020046294 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $970,100.00
- Department Of Transportation (Dot)
- 6973GH19F01770
- 027-Tps Basement Lighting Contract Number: 6973Gh-18-D-00075 Task Order Number: Tbd Work Order Number: 2018020928 Poc: Rhonda Wells
- 31 Mar 2020
- 027-Tps Basement Lighting Contract Number: 6973Gh-18-D-00075 Task Order Number: Tbd Work Order Number: 2018020928 Poc: Rhonda Wells
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $455,351.14
- Department Of Transportation (Dot)
- 6973GH19F01770
- 027-Tps Basement Lighting Contract Number: 6973Gh-18-D-00075 Task Order Number: Tbd Work Order Number: 2018020928 Poc: Rhonda Wells
- 21 Aug 2019
- 027-Tps Basement Lighting Contract Number: 6973Gh-18-D-00075 Task Order Number: Tbd Work Order Number: 2018020928 Poc: Rhonda Wells
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $455,351.14
- Department Of Transportation (Dot)
- 6973GH19F01770
- 027-Tps Basement Lighting Contract Number: 6973Gh-18-D-00075 Task Order Number: Tbd Work Order Number: 2018020928 Poc: Rhonda Wells
- 8 Apr 2020
- 027-Tps Basement Lighting Contract Number: 6973Gh-18-D-00075 Task Order Number: Tbd Work Order Number: 2018020928 Poc: Rhonda Wells
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $455,351.14
- Department Of Transportation (Dot)
- 6973GH19F01770
- 027-Tps Basement Lighting Contract Number: 6973Gh-18-D-00075 Task Order Number: Tbd Work Order Number: 2018020928 Poc: Rhonda Wells
- 3 Mar 2020
- 027-Tps Basement Lighting Contract Number: 6973Gh-18-D-00075 Task Order Number: Tbd Work Order Number: 2018020928 Poc: Rhonda Wells
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $455,351.14
- Department Of Transportation (Dot)
- 6973GH19F01770
- 027-Tps Basement Lighting Contract Number: 6973Gh-18-D-00075 Task Order Number: Tbd Work Order Number: 2018020928 Poc: Rhonda Wells
- 19 May 2020
- 027-Tps Basement Lighting Contract Number: 6973Gh-18-D-00075 Task Order Number: Tbd Work Order Number: 2018020928 Poc: Rhonda Wells
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $455,351.14
- Department Of Transportation (Dot)
- 6973GH19F01342
- 022-Arb - Install 2 Ups Contract Number: 6973Gh-18-D-00071 Task Order Number: Tbd Work Order Number: 2019027592 Poc: Rhonda Wells
- 9 Oct 2019
- 022-Arb - Install 2 Ups Contract Number: 6973Gh-18-D-00071 Task Order Number: Tbd Work Order Number: 2019027592 Poc: Rhonda Wells
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $334,984.53
- Department Of Transportation (Dot)
- 6973GH19F01342
- 022-Arb - Install 2 Ups Contract Number: 6973Gh-18-D-00071 Task Order Number: Tbd Work Order Number: 2019027592 Poc: Rhonda Wells
- 8 Jul 2019
- 022-Arb - Install 2 Ups Contract Number: 6973Gh-18-D-00071 Task Order Number: Tbd Work Order Number: 2019027592 Poc: Rhonda Wells
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $334,984.53
- Department Of Transportation (Dot)
- 6973GH19F01342
- 022-Arb - Install 2 Ups Contract Number: 6973Gh-18-D-00071 Task Order Number: Tbd Work Order Number: 2019027592 Poc: Rhonda Wells
- 2 Mar 2020
- 022-Arb - Install 2 Ups Contract Number: 6973Gh-18-D-00071 Task Order Number: Tbd Work Order Number: 2019027592 Poc: Rhonda Wells
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $334,984.53
- Department Of Transportation (Dot)