Jireh Group, Llc
Dba Blackwood Services Group
CAGE Code: 49HZ4
NCAGE Code: 49HZ4
Status: Excluded or Suspended
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 602301272
Summary
Jireh Group, Llc, Dba Blackwood Services Group is an Excluded or Suspended Commercial Supplier with the Cage Code 49HZ4 and is tracked by Dun & Bradstreet under DUNS Number 602301272..
Address
430 Spruce St
Texarkana TX 75501-5531
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 49HZ4
- What is CAGE Code 49HZ4?
- 49HZ4 is the unique identifier used by NATO Organizations to reference the physical entity known as Jireh Group, Llc Dba Blackwood Services Group located at 430 Spruce St, Texarkana TX 75501-5531, United States.
- Who is CAGE Code 49HZ4?
- 49HZ4 refers to Jireh Group, Llc Dba Blackwood Services Group located at 430 Spruce St, Texarkana TX 75501-5531, United States.
- Where is CAGE Code 49HZ4 Located?
- CAGE Code 49HZ4 is located in Texarkana, TX, USA.
Contracting History for CAGE 49HZ4 Most Recent 25 Records
- W911RP19C0003
- Roof Repair
- 29 Sep 2019
- Roof Repair
- W6qk Pba Contr Off
- Department Of Defense (Dod)
- $333,702.00
- Department Of Defense (Dod)
- W911SA19C2008
- Expand Pov Parking
- 26 Jun 2019
- Expand Pov Parking
- W6qm Micc Ft Mccoy (Rc)
- Department Of Defense (Dod)
- $1,345,061.00
- Department Of Defense (Dod)
- W911SA18C2018
- Repair Building 9
- 4 Apr 2019
- Repair Building 9
- W6qm Micc Ft Mccoy (Rc)
- Department Of Defense (Dod)
- $1,492,292.00
- Department Of Defense (Dod)
- W911SA18C2018
- Igf::Ot::Igf Repair Building 6&9
- 30 Aug 2018
- Igf::Ot::Igf Repair Building 6&9
- W6qm Micc Ft Mccoy (Rc)
- Department Of Defense (Dod)
- $1,492,292.00
- Department Of Defense (Dod)
- W9126G18D0030
- Exercise Option Yr Iii
- 28 May 2021
- Exercise Option Yr Iii
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9126G18D0030
- Option Yr Iii
- 3 Jun 2021
- Option Yr Iii
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9126G18D0030
- Add Far Clause 52.204-25
- 7 Feb 2020
- Add Far Clause 52.204-25
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9126G18D0030
- Exercise Option Term 1 For Sanitation And Janitorial Services
- 30 May 2019
- Exercise Option Term 1 For Sanitation And Janitorial Services
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9126G18D0030
- Janitorial&Refuse Services
- 22 Jun 2018
- Janitorial&Refuse Services
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9126G18D0030
- Option Yr Ii
- 24 Jun 2020
- Option Yr Ii
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9126G18F2530
- The Purpose Of This Modification Is To De-Obligate Unused Funds
- 1 Apr 2021
- The Purpose Of This Modification Is To De-Obligate Unused Funds
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $136,465.60
- Department Of Defense (Dod)
- W9126G18F2530
- Janitorial&Refuse
- 22 Jun 2018
- Janitorial&Refuse
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $136,465.60
- Department Of Defense (Dod)
- W9126G18D0030
- Option Yr Ii
- 30 Jun 2020
- Option Yr Ii
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9126G18D0030
- Option Yr Iv
- 7 Jun 2022
- Option Yr Iv
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N4008313M1003
- Consolidated Services, Mcrcs Galveston And Texarkana, Deobligate Unused Service Calls
- 5 Nov 2018
- Consolidated Services, Mcrcs Galveston And Texarkana, Deobligate Unused Service Calls
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $875,628.92
- Department Of Defense (Dod)
- W9126G15P0091
- Fy17 L.O.P Janitorial Services - Three (3) Month Extension Modification From 01 June 2018 To 31 August 2018 In Order To Provide Service While New Procurement Contract Is Awarded.
- 16 May 2018
- Fy17 L.O.P Janitorial Services - Three (3) Month Extension Modification From 01 June 2018 To 31 August 2018 In Order To Provide Service While New Procurement Contract Is Awarded.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $107,662.50
- Department Of Defense (Dod)
- W9126G20F0594
- 1002Ag Sa Dumpster - Increase Quantity
- 9 Aug 2021
- 1002Ag Sa Dumpster - Increase Quantity
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $170,406.52
- Department Of Defense (Dod)
- W9126G19F0244
- Janitorial&Refuse
- 28 Jun 2019
- Janitorial&Refuse
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $169,261.87
- Department Of Defense (Dod)
- 0010
- Igf::Ot::Igf - Building 60-630
- 1 Jun 2017
- Igf::Ot::Igf - Building 60-630
- W6qk Pba Contr Off
- Department Of Defense (Dod)
- $4,578,857.00
- Department Of Defense (Dod)
- W9126G15P0091
- Fy17 L.O.P Janitorial Services
- 18 Mar 2020
- Fy17 L.O.P Janitorial Services
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $107,662.50
- Department Of Defense (Dod)
- W9126G15P0063
- Extension
- 4 Jun 2018
- Extension
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $93,797.00
- Department Of Defense (Dod)
- 0010
- Igf::Ot::Igf Repair 60 Series Building
- 20 Apr 2017
- Igf::Ot::Igf Repair 60 Series Building
- W6qk Pba Contr Off
- Department Of Defense (Dod)
- $4,578,857.00
- Department Of Defense (Dod)
- W911RQ14C0004
- Igf::Ot::Igf Bldg. 315, 364, 561 Break Rooms
- 7 Feb 2019
- Igf::Ot::Igf Bldg. 315, 364, 561 Break Rooms
- U S Army Depot Red River
- Department Of Defense (Dod)
- $692,687.32
- Department Of Defense (Dod)
- W9126G15P0063
- Igf::Ot::Igf Contract Extension By 60 Days
- 3 Feb 2018
- Igf::Ot::Igf Contract Extension By 60 Days
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $93,797.00
- Department Of Defense (Dod)
- 0010
- Igf::Ot::Igf Bldg 57-250 - Repair Work
- 29 Sep 2017
- Igf::Ot::Igf Bldg 57-250 - Repair Work
- W6qk Pba Contr Off
- Department Of Defense (Dod)
- $324,948.00
- Department Of Defense (Dod)