Swift & Staley Inc.
CAGE Code: 3NCM9
NCAGE Code: 3NCM9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 095383170
Summary
Swift & Staley Inc. is an Active Commercial Supplier with the Cage Code 3NCM9 and is tracked by Dun & Bradstreet under DUNS Number 095383170..
Address
115 Carlisle Ct
Paducah KY 42001-9064
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Ray Black & Son Inc. Precision Valve Services . Precision Machine, Inc. Healthcare Resource Consultants Inc Shri Ganpati Llc C And J Procurement Llc Karemarc Properties, Llc Consolidated Contractors Inc Computer Source Inc Dee-Lamont Mfg And Supply Co Alco Health Services Corp United Electric Supply Co Jr's Executive Inn Cablec The Ward And Wellness Services Llc South-Side Machine Shop, Inc. Kalleo Technologies, Llc Meeks Electrical Inc. Midstates Construction Co., Inc Fastenal Company
Frequently Asked Questions (FAQ) for CAGE 3NCM9
- What is CAGE Code 3NCM9?
- 3NCM9 is the unique identifier used by NATO Organizations to reference the physical entity known as Swift & Staley Inc. located at 115 Carlisle Ct, Paducah KY 42001-9064, United States.
- Who is CAGE Code 3NCM9?
- 3NCM9 refers to Swift & Staley Inc. located at 115 Carlisle Ct, Paducah KY 42001-9064, United States.
- Where is CAGE Code 3NCM9 Located?
- CAGE Code 3NCM9 is located in Paducah, KY, USA.
Contracting History for CAGE 3NCM9 Most Recent 25 Records
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-Add Incremental Funding
- 21 Sep 2023
- Contract - Paducah Infrastructure Support Services-Add Incremental Funding
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $337,301,341.91
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-Three Month Contract Extension And Incremental Funding
- 16 Dec 2021
- Contract - Paducah Infrastructure Support Services-Three Month Contract Extension And Incremental Funding
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $277,100,115.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services- Issue Task Order For Perey Turnstile Installations And Update Contract Sections
- 30 Nov 2023
- Contract - Paducah Infrastructure Support Services- Issue Task Order For Perey Turnstile Installations And Update Contract Sections
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $341,988,153.91
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-Issue Task Orders And Add Incremental Funding
- 27 Apr 2023
- Contract - Paducah Infrastructure Support Services-Issue Task Orders And Add Incremental Funding
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $330,574,910.91
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-Issue Task Order And Update Contract Sections
- 16 Aug 2023
- Contract - Paducah Infrastructure Support Services-Issue Task Order And Update Contract Sections
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $330,574,910.91
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-Issue Task Order 0125 Through 0129
- 4 Nov 2021
- Contract - Paducah Infrastructure Support Services-Issue Task Order 0125 Through 0129
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $277,100,115.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services- Add Incremental Funding To Support Covid
- 22 Jun 2021
- Contract - Paducah Infrastructure Support Services- Add Incremental Funding To Support Covid
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $242,554,448.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services- Adding Order
- 1 Dec 2022
- Contract - Paducah Infrastructure Support Services- Adding Order
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $330,574,910.91
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services- Issue Task Order 0140 For Electrical Prefab Shredder And Task Order 0141 Proforce Building Design
- 23 Feb 2022
- Contract - Paducah Infrastructure Support Services- Issue Task Order 0140 For Electrical Prefab Shredder And Task Order 0141 Proforce Building Design
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $270,115,115.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-Issue Task Order 0131 For Design Proforce Building
- 30 Nov 2021
- Contract - Paducah Infrastructure Support Services-Issue Task Order 0131 For Design Proforce Building
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $277,100,115.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-Issue Task Order 0132 For Side Boom Mower Repair And Task Order 0133 For C-304 Hvac Replacement
- 2 Dec 2021
- Contract - Paducah Infrastructure Support Services-Issue Task Order 0132 For Side Boom Mower Repair And Task Order 0133 For C-304 Hvac Replacement
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $277,100,115.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-Issue Task Orders And Add Incremental Funding
- 11 Jul 2023
- Contract - Paducah Infrastructure Support Services-Issue Task Orders And Add Incremental Funding
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $330,574,910.91
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services- Issue Task Order 0136 For Radio Antenna Repairs
- 19 Jan 2022
- Contract - Paducah Infrastructure Support Services- Issue Task Order 0136 For Radio Antenna Repairs
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $267,259,439.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services- To Extend The Contract By Four Months, Add Incremental Funding, Issue Task Order 0142 For Limited Area Fence, Task Order 0143 For Culvert Replacement, Task Order 0144 Office Moves
- 28 Mar 2022
- Contract - Paducah Infrastructure Support Services- To Extend The Contract By Four Months, Add Incremental Funding, Issue Task Order 0142 For Limited Area Fence, Task Order 0143 For Culvert Replacement, Task Order 0144 Office Moves
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $277,100,115.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-Issue Task Order And Update Contract Sections
- 29 Aug 2023
- Contract - Paducah Infrastructure Support Services-Issue Task Order And Update Contract Sections
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $330,574,910.91
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services- Definitize Equitable Adjustment
- 30 Aug 2022
- Contract - Paducah Infrastructure Support Services- Definitize Equitable Adjustment
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $295,326,884.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services- Task Orders 0122-0124 For Erosion Repair, Engineering Hours And Stop Sign Removal
- 20 Oct 2021
- Contract - Paducah Infrastructure Support Services- Task Orders 0122-0124 For Erosion Repair, Engineering Hours And Stop Sign Removal
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $277,100,115.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services- Idiq C-103 Carpet And Paint
- 14 Jun 2021
- Contract - Paducah Infrastructure Support Services- Idiq C-103 Carpet And Paint
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $233,486,448.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-To Issue Eight Month Contract Extension And Add Funding
- 21 Jul 2022
- Contract - Paducah Infrastructure Support Services-To Issue Eight Month Contract Extension And Add Funding
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $295,102,689.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-
- 28 Sep 2023
- Contract - Paducah Infrastructure Support Services-
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $337,301,341.91
- Department Of Energy (Doe)
- DEAC3010CC40021
- Infrastructure Services For Paducah Gaseous Diffusion Plant
- 25 Apr 2023
- Infrastructure Services For Paducah Gaseous Diffusion Plant
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $133,337,279.62
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-
- 1 Nov 2023
- Contract - Paducah Infrastructure Support Services-
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $341,988,153.91
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services-To Issue Task Orders And Add Incremental Funding
- 10 Jun 2022
- Contract - Paducah Infrastructure Support Services-To Issue Task Orders And Add Incremental Funding
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $283,032,284.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services- Task Order 0137 For Railroad Repairs, Task Order 0138 Lighting Upgrades, Task Order 0139 Cyber Support And Funding
- 16 Feb 2022
- Contract - Paducah Infrastructure Support Services- Task Order 0137 For Railroad Repairs, Task Order 0138 Lighting Upgrades, Task Order 0139 Cyber Support And Funding
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $270,115,115.38
- Department Of Energy (Doe)
- DEEM0003733
- Contract - Paducah Infrastructure Support Services- Issue Task Orders 0134 For Waterline Repair And Task Order 0135 For Fence Line Clearing
- 3 Jan 2022
- Contract - Paducah Infrastructure Support Services- Issue Task Orders 0134 For Waterline Repair And Task Order 0135 For Fence Line Clearing
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $267,259,439.38
- Department Of Energy (Doe)