Lgc Global, Inc.
Dba Lakeshore Global Corporation

CAGE Code: 3QMU7

NCAGE Code: 3QMU7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 142545099

Summary

Lgc Global, Inc., Dba Lakeshore Global Corporation is an Active Commercial Supplier with the Cage Code 3QMU7 and is tracked by Dun & Bradstreet under DUNS Number 142545099..

Address

7310 Woodward Ave Ste 500A
Detroit MI 48202-3165
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3QMU7

What is CAGE Code 3QMU7?
3QMU7 is the unique identifier used by NATO Organizations to reference the physical entity known as Lgc Global, Inc. Dba Lakeshore Global Corporation located at 7310 Woodward Ave Ste 500A, Detroit MI 48202-3165, United States.
Who is CAGE Code 3QMU7?
3QMU7 refers to Lgc Global, Inc. Dba Lakeshore Global Corporation located at 7310 Woodward Ave Ste 500A, Detroit MI 48202-3165, United States.
Where is CAGE Code 3QMU7 Located?
CAGE Code 3QMU7 is located in Detroit, MI, USA.

Contracting History for CAGE 3QMU7 Contracting History for CAGE 3QMU7 Most Recent 25 Records

W912HP21C0003
A00001 Rfp 01, Rfp 02, Delays
28 Jul 2023
Us Army Engineer District Charlesto
Department Of Defense (Dod)
$12,972,595.74
W912HP21C0003
Fy21 Winding Woods Reach Water Lines
30 Sep 2021
Us Army Engineer District Charlesto
Department Of Defense (Dod)
$12,847,586.07
W912HP21C0003
Fy21 Winding Woods Reach Water Lines Notice To Proceed
27 Oct 2021
Us Army Engineer District Charlesto
Department Of Defense (Dod)
$12,847,586.07
W912HP21C0003
Time Relief For Covid-19 Impacts
15 Aug 2022
Us Army Engineer District Charlesto
Department Of Defense (Dod)
$12,847,586.07
W9126G22F0085
Design And Construction Charlie Pump Station
14 Mar 2022
Us Army Engineer District Ft Worth
Department Of Defense (Dod)
$63,559,380.00
W9126G22F0085
Issuing The Notice To Proceed
22 Apr 2022
Us Army Engineer District Ft Worth
Department Of Defense (Dod)
$63,559,380.00
W912PP21C0012
C-003 Resize Footings For Pre-Engineered Bldg
19 Jan 2023
W075 Endist Albuquerque
Department Of Defense (Dod)
$13,006,635.75
W912PP21C0012
Nc3 Support Wrm Storage Facility, Holloman Afb,Nm
9 Jul 2021
W075 Endist Albuquerque
Department Of Defense (Dod)
$12,959,957.79
W912PP21C0012
20C0012 Nc3 Wrm A00006 C-007 Missing-Circuits
21 Sep 2023
W075 Endist Albuquerque
Department Of Defense (Dod)
$13,033,684.12
W912PP21C0012
Modification P00001: Administrative Modification To Correct The Period Of Performance To Reflect The Notice To Proceed Date.
5 Aug 2021
W075 Endist Albuquerque
Department Of Defense (Dod)
$12,959,957.79
W912PP21C0012
W912pp21c0012 Wrm A00004 C-005 Eyewashpower
29 Mar 2023
W075 Endist Albuquerque
Department Of Defense (Dod)
$13,006,635.75
W912PP21C0012
21C0012 Wrm A00005 C-006 Overhead Door Controls
15 Aug 2023
W075 Endist Albuquerque
Department Of Defense (Dod)
$13,033,684.12
W912PP21C0012
21C0012 Nc3 Wrm A00002 C-002 Doors 100A And 100B Actuator Power C-004 Time Extension -Supply Chain Issues
8 Nov 2022
W075 Endist Albuquerque
Department Of Defense (Dod)
$12,997,776.57
W912PP21C0012
A00001 C-001 Raise Manhole
16 Mar 2022
W075 Endist Albuquerque
Department Of Defense (Dod)
$12,959,957.79
W9126G20F0763
Deobligation Of Excess Funds
16 Nov 2022
W2su Endist Fort Worth
Department Of Defense (Dod)
$10,357,928.96
FA462121F0012
Project No. Prqe 1056527, Repair Building 522 Afosi
30 Sep 2021
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$3,370,070.80
FA462121F0012
Project No. Prqe 1056527, Repair Building 522 Afosi
13 Apr 2021
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$3,307,529.80
FA462121F0012
Project No. Prqe 1056527, Repair Building 522 Afosi
11 Jan 2023
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$3,307,919.71
FA462121F0012
No Cost Modification To Add Updated Sow And Related Attachments
4 Nov 2021
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$3,370,070.80
FA462121F0012
Project No. Prqe 1056527, Repair Building 522 Afosi
15 Dec 2022
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$3,307,919.71
FA462121F0012
Project No. Prqe 1056527, Repair Building 522 Afosi
12 Jul 2021
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$3,370,070.80
FA462121F0012
Project No. Prqe 1056527, Repair Building 522 Afosi Far Clause 52.204-25 Included
21 Dec 2021
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$3,370,070.80
W912DQ19F4079
Building 73 Electrical Repairs, Fort Leavenworth
24 Sep 2019
W071 Endist Kansas City
Department Of Defense (Dod)
$763,855.00
W912DQ20F4005
Building 91 Construction. The Purpose Of This Task Order Is To Perform Renovations Of Building 91 At Whiteman Afb, Missouri
20 Dec 2019
W071 Endist Kansas City
Department Of Defense (Dod)
$5,896,205.34
W912DQ20F4005
Building 91 Construction
29 Sep 2021
W071 Endist Kansas City
Department Of Defense (Dod)
$5,896,205.34