J. Brennon Construction, Inc.
CAGE Code: 4ECU7
NCAGE Code: 4ECU7
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 610818010
Summary
J. Brennon Construction, Inc. is an Active Commercial Supplier with the Cage Code 4ECU7 and is tracked by Dun & Bradstreet under DUNS Number 610818010..
Address
1419 Chattanooga Ave
Suite 4
Dalton GA 30720-2642
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 4ECU7
- What is CAGE Code 4ECU7?
- 4ECU7 is the unique identifier used by NATO Organizations to reference the physical entity known as J. Brennon Construction, Inc. located at 1419 Chattanooga Ave, Suite 4, Dalton GA 30720-2642, United States.
- Who is CAGE Code 4ECU7?
- 4ECU7 refers to J. Brennon Construction, Inc. located at 1419 Chattanooga Ave, Suite 4, Dalton GA 30720-2642, United States.
- Where is CAGE Code 4ECU7 Located?
- CAGE Code 4ECU7 is located in Dalton, GA, USA.
Contracting History for CAGE 4ECU7 Most Recent 25 Records
- 75D30124F00005
- Morgantown, Selective Roof Replacement
- 20 Dec 2023
- Morgantown, Selective Roof Replacement
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $341,764.41
- Department Of Health And Human Services (Hhs)
- 75D30123F00003
- Morgantown, Retube Boiler (Emergency)
- 9 Aug 2023
- Morgantown, Retube Boiler (Emergency)
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $123,514.66
- Department Of Health And Human Services (Hhs)
- 75D30123F00003
- Morgantown, Retube Boiler (Emergency)
- 21 Sep 2023
- Morgantown, Retube Boiler (Emergency)
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $123,514.66
- Department Of Health And Human Services (Hhs)
- 75D30123F00001
- Morgantown, Repair Roadway
- 14 Aug 2023
- Morgantown, Repair Roadway
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $149,996.64
- Department Of Health And Human Services (Hhs)
- 75D30123C16994
- Parking Garage Repair
- 23 Aug 2023
- Parking Garage Repair
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $85,467.66
- Department Of Health And Human Services (Hhs)
- 75D30123C16941
- Hvac Replacement
- 24 Sep 2023
- Hvac Replacement
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $147,295.12
- Department Of Health And Human Services (Hhs)
- 75D30123F00004
- Morgantown, Replace Water Heaters
- 7 Sep 2023
- Morgantown, Replace Water Heaters
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $591,661.16
- Department Of Health And Human Services (Hhs)
- 75D30123F00002
- Morgantown, Replace Reverse Osmosis Piping
- 7 Aug 2023
- Morgantown, Replace Reverse Osmosis Piping
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $912,278.23
- Department Of Health And Human Services (Hhs)
- 140P5123C0008
- The Purpose Of This Modification Is To Perform Work For Unforeseen Site Conditions. Contract Line Item Number (Clin) 00020 Is Added With Funding The Amount Of $22,863.02 To The Contract. The Total Cost Of The Contract Has Changed From $604,882.
- 5 Jun 2023
- The Purpose Of This Modification Is To Perform Work For Unforeseen Site Conditions. Contract Line Item Number (Clin) 00020 Is Added With Funding The Amount Of $22,863.02 To The Contract. The Total Cost Of The Contract Has Changed From $604,882.
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $627,745.82
- Department Of The Interior (Doi)
- 140P5123C0008
- The Purpose Of This Modification Is For A Request For Equitable Adjustment (Rea) For Work Performed Due To Unforeseen Site Conditions. Contract Line Item Number (Clin) 00030 Is Added With Funding The Amount Of $6,981.54 To The Contract. The Tot
- 15 Sep 2023
- The Purpose Of This Modification Is For A Request For Equitable Adjustment (Rea) For Work Performed Due To Unforeseen Site Conditions. Contract Line Item Number (Clin) 00030 Is Added With Funding The Amount Of $6,981.54 To The Contract. The Tot
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $634,727.36
- Department Of The Interior (Doi)
- 140P5123C0008
- The Rehabilitation Of The Restrooms And Vestibule Spaces Of The Historic Lookout Mountain Visitor's Center. The Rehabilitation Will Focus On The Refresh Of Finishes, Select Updates To The Mechanical, Electrical, And Plumbing Systems And Suppleme
- 16 May 2023
- The Rehabilitation Of The Restrooms And Vestibule Spaces Of The Historic Lookout Mountain Visitor's Center. The Rehabilitation Will Focus On The Refresh Of Finishes, Select Updates To The Mechanical, Electrical, And Plumbing Systems And Suppleme
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $604,882.80
- Department Of The Interior (Doi)
- 75D30123D15846
- Niosh, Idiq Construction Services
- 27 Nov 2023
- Niosh, Idiq Construction Services
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $0.00
- Department Of Health And Human Services (Hhs)
- 75D30123D15846
- Niosh, Idiq Construction Services
- 16 Oct 2023
- Niosh, Idiq Construction Services
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $0.00
- Department Of Health And Human Services (Hhs)
- 75D30123D15846
- Niosh, Idiq Construction Services
- 7 Aug 2023
- Niosh, Idiq Construction Services
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $1,000.00
- Department Of Health And Human Services (Hhs)
- 75D30123D15846
- Niosh, Idiq Construction Services
- 19 Dec 2022
- Niosh, Idiq Construction Services
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $0.00
- Department Of Health And Human Services (Hhs)
- 75D30122C13537
- B141 Demo Pittsburgh
- 20 Jan 2023
- B141 Demo Pittsburgh
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $324,061.98
- Department Of Health And Human Services (Hhs)
- 75D30122C13537
- B141 Demo Pittsburgh
- 4 May 2023
- B141 Demo Pittsburgh
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $350,031.20
- Department Of Health And Human Services (Hhs)
- 75D30122C13430
- Renovate Fire Gall
- 2 Sep 2022
- Renovate Fire Gall
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $601,743.22
- Department Of Health And Human Services (Hhs)
- 75D30122C13430
- Renovate Fire Gall
- 13 Mar 2023
- Renovate Fire Gall
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $619,794.08
- Department Of Health And Human Services (Hhs)
- 75D30122C13430
- Renovate Fire Gall
- 16 Sep 2022
- Renovate Fire Gall
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $601,743.22
- Department Of Health And Human Services (Hhs)
- 75D30122C13276
- Steam Generator Replacement
- 28 Apr 2023
- Steam Generator Replacement
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $787,006.71
- Department Of Health And Human Services (Hhs)
- 75D30122C13276
- Steam Generator Replacement
- 22 Mar 2023
- Steam Generator Replacement
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $724,203.63
- Department Of Health And Human Services (Hhs)
- 75D30122C13276
- Steam Generator Replacement
- 14 Apr 2022
- Steam Generator Replacement
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $724,203.63
- Department Of Health And Human Services (Hhs)
- 47PE1921D0021
- Eo14042: Covid-19 2020 Far Clause 52.223-99
- 2 Sep 2021
- Eo14042: Covid-19 2020 Far Clause 52.223-99
- Pbs R4 Strategic Program Support
- General Services Administration (Gsa)
- $1,000.00
- General Services Administration (Gsa)
- 47PE1921D0021
- Eo14042: Covid-19 2020 Far Clause 52.223-99
- 1 Nov 2021
- Eo14042: Covid-19 2020 Far Clause 52.223-99
- Pbs R4 Strategic Program Support
- General Services Administration (Gsa)
- $1,000.00
- General Services Administration (Gsa)