Department Of Military Affairs
Louisiana
Div Dept Of Military Affairs
CAGE Code: 3V5Q5
NCAGE Code: 3V5Q5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 941993305
Summary
Department Of Military Affairs, Louisiana, Div Dept Of Military Affairs is an Active Commercial Supplier with the Cage Code 3V5Q5 and is tracked by Dun & Bradstreet under DUNS Number 941993305..
Address
6400 Saint Claude Ave
New Orleans LA 70117-1456
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 3V5Q5
- What is CAGE Code 3V5Q5?
- 3V5Q5 is the unique identifier used by NATO Organizations to reference the physical entity known as Department Of Military Affairs Louisiana Div Dept Of Military Affairs located at 6400 Saint Claude Ave, New Orleans LA 70117-1456, United States.
- Who is CAGE Code 3V5Q5?
- 3V5Q5 refers to Department Of Military Affairs Louisiana Div Dept Of Military Affairs located at 6400 Saint Claude Ave, New Orleans LA 70117-1456, United States.
- Where is CAGE Code 3V5Q5 Located?
- CAGE Code 3V5Q5 is located in New Orleans, LA, USA.
Contracting History for CAGE 3V5Q5 Most Recent 25 Records
- W9124D23P0099
- Jclc Meal Services
- 31 May 2023
- Jclc Meal Services
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $18,509.00
- Department Of Defense (Dod)
- 15M10222PA4701894
- Fy22 Sog - Water/Waste Treatment Expenses
- 29 Nov 2023
- Fy22 Sog - Water/Waste Treatment Expenses
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $1,884.83
- Department Of Justice (Doj)
- 15M10222PA4701894
- Fy22 Sog - Water/Waste Treatment Expenses
- 19 Oct 2022
- Fy22 Sog - Water/Waste Treatment Expenses
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $294.84
- Department Of Justice (Doj)
- 15M10222PA4701894
- Fy22 Sog - Water/Waste Treatment Expenses
- 7 Feb 2023
- Fy22 Sog - Water/Waste Treatment Expenses
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $421.20
- Department Of Justice (Doj)
- 15M10222PA4701894
- Fy22 Sog - Water/Waste Treatment Expenses
- 10 Apr 2023
- Fy22 Sog - Water/Waste Treatment Expenses
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $1,403.40
- Department Of Justice (Doj)
- 15M10222PA4701894
- Fy22 Sog - Water/Waste Treatment Expenses
- 8 May 2023
- Fy22 Sog - Water/Waste Treatment Expenses
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $1,404.00
- Department Of Justice (Doj)
- 15M10222PA4701894
- Fy22 Sog - Water/Waste Treatment Expenses
- 27 Sep 2022
- Fy22 Sog - Water/Waste Treatment Expenses
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $294.84
- Department Of Justice (Doj)
- 15M10222PA4701894
- Fy22 Sog - Water/Waste Treatment Expenses
- 29 Nov 2023
- Fy22 Sog - Water/Waste Treatment Expenses
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $1,884.83
- Department Of Justice (Doj)
- W912NR20F0013
- Lunch
- 30 Oct 2019
- Lunch
- W7nb Uspfo Activity La Arng
- Department Of Defense (Dod)
- $5,535.00
- Department Of Defense (Dod)
- W912NR19F0105
- June At 19 Catered Meals For 1022Nd En Co At Ycp Dfac At Camp Minden, Minden, La
- 7 Jun 2019
- June At 19 Catered Meals For 1022Nd En Co At Ycp Dfac At Camp Minden, Minden, La
- W7nb Uspfo Activity La Arng
- Department Of Defense (Dod)
- $12,352.50
- Department Of Defense (Dod)
- DJMS88L0014
- Sog Training Center Lease - Pineville, La
- 30 Jan 2023
- Sog Training Center Lease - Pineville, La
- Office Of Procurement, Operational Support Section – A47
- Department Of Justice (Doj)
- $7,938,691.98
- Department Of Justice (Doj)
- 15M70121PA3100062
- Fy22 Lang Waste Water Expense
- 14 Sep 2021
- Fy22 Lang Waste Water Expense
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $1,399.59
- Department Of Justice (Doj)
- W912NR23P0015
- Double Rooms
- 13 Mar 2023
- Double Rooms
- W7nb Uspfo Activity La Arng
- Department Of Defense (Dod)
- $5,790.00
- Department Of Defense (Dod)
- DJMS88L0014
- Sog Training Center Lease - Pineville, La
- 24 Oct 2022
- Sog Training Center Lease - Pineville, La
- Office Of Procurement, Operational Support Section – A47
- Department Of Justice (Doj)
- $7,743,811.53
- Department Of Justice (Doj)
- 15M70121PA3100062
- Fy22 Lang Waste Water Expense
- 8 May 2023
- Fy22 Lang Waste Water Expense
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $1,399.59
- Department Of Justice (Doj)
- DJMS88L0014
- Sog Training Center Lease - Pineville, La
- 3 Jan 2022
- Sog Training Center Lease - Pineville, La
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $7,511,633.01
- Department Of Justice (Doj)
- W912NR19P0020
- Hotel Rooms For Pre-Mob Of The 225Th Hq Mobing To Fort Bliss
- 27 Feb 2019
- Hotel Rooms For Pre-Mob Of The 225Th Hq Mobing To Fort Bliss
- W7nb Uspfo Activity La Arng
- Department Of Defense (Dod)
- $6,885.00
- Department Of Defense (Dod)
- DJMS88L0014
- Sog Training Center Lease - Pineville, La
- 3 Jan 2022
- Sog Training Center Lease - Pineville, La
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $7,511,633.01
- Department Of Justice (Doj)
- DJMS88L0014
- Sog Training Center Lease - Pineville, La
- 25 Apr 2022
- Sog Training Center Lease - Pineville, La
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $7,638,871.30
- Department Of Justice (Doj)
- W912QG17P0097
- Dinner Meals
- 1 Aug 2017
- Dinner Meals
- W7nz Uspfo Activity Sc Arng
- Department Of Defense (Dod)
- $3,111.00
- Department Of Defense (Dod)
- DJMS88L0014
- Sog Training Center Lease - Pineville, La
- 30 Aug 2021
- Sog Training Center Lease - Pineville, La
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $7,364,058.58
- Department Of Justice (Doj)
- DJMS88L0014
- Sog Training Center Lease - Pineville, La
- 18 Jan 2023
- Sog Training Center Lease - Pineville, La
- Office Of Procurement, Operational Support Section – A47
- Department Of Justice (Doj)
- $7,743,811.53
- Department Of Justice (Doj)
- 15M70120PA3100052
- Usms/Sogtc Percentage Of The Treatment Of Waste Water Expense Paid By Camp Beauregard (State Military Department)
- 15 Sep 2020
- Usms/Sogtc Percentage Of The Treatment Of Waste Water Expense Paid By Camp Beauregard (State Military Department)
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $1,399.60
- Department Of Justice (Doj)
- W912NR23P0015
- Double Rooms
- 23 Mar 2023
- Double Rooms
- W7nb Uspfo Activity La Arng
- Department Of Defense (Dod)
- $5,790.00
- Department Of Defense (Dod)
- DJMS88L0014
- Sog Training Center Lease - Pineville, La
- 12 Sep 2022
- Sog Training Center Lease - Pineville, La
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $7,743,811.53
- Department Of Justice (Doj)