Core & Main Lp
Dba Hd Supply Fire Protection
Inc., Duns 02-912-7586)
CAGE Code: 4NHU9
NCAGE Code: 4NHU9
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 627564029
Summary
Core & Main Lp, Dba Hd Supply Fire Protection, Inc., Duns 02-912-7586) is an Active Manufacturer with the Cage Code 4NHU9 and is tracked by Dun & Bradstreet under DUNS Number 627564029..
Address
1830 Craig Park Ct
Saint Louis MO 63146-4122
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 4NHU9
- What is CAGE Code 4NHU9?
- 4NHU9 is the unique identifier used by NATO Organizations to reference the physical entity known as Core & Main Lp Dba Hd Supply Fire Protection Inc., Duns 02-912-7586) located at 1830 Craig Park Ct, Saint Louis MO 63146-4122, United States.
- Who is CAGE Code 4NHU9?
- 4NHU9 refers to Core & Main Lp Dba Hd Supply Fire Protection Inc., Duns 02-912-7586) located at 1830 Craig Park Ct, Saint Louis MO 63146-4122, United States.
- Where is CAGE Code 4NHU9 Located?
- CAGE Code 4NHU9 is located in Saint Louis, MO, USA.
- How Many NSNs Does CAGE Code 4NHU9 Supply?
- CAGE Code 4NHU9 has been assigned as an approved source for 10 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 4NHU9 Most Recent 25 Records
- W912ES20P0020
- High Force Fusion Machine
- 25 Mar 2020
- High Force Fusion Machine
- W07v Endist St Paul
- Department Of Defense (Dod)
- $159,040.10
- Department Of Defense (Dod)
- 12034321K6207
- Burnt Peak Culvert Parts
- 1 May 2021
- Burnt Peak Culvert Parts
- Regional Office, R1
- Department Of Agriculture (Usda)
- $15,202.14
- Department Of Agriculture (Usda)
- 140P1322P0079
- Yellowstone - Emergency Purchase Road Base Material The Materials Ordered To Stabilize A Road From Emergency Flooding. This Order Consisted Of 20 Rolls Of Non-Woven Geotex Tile Fabric 8 Oz And 36 Rolls Of Tensar Tx5 Geogrid Triax Road Fabric/ Con
- 16 Aug 2022
- Yellowstone - Emergency Purchase Road Base Material The Materials Ordered To Stabilize A Road From Emergency Flooding. This Order Consisted Of 20 Rolls Of Non-Woven Geotex Tile Fabric 8 Oz And 36 Rolls Of Tensar Tx5 Geogrid Triax Road Fabric/ Con
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $87,658.32
- Department Of The Interior (Doi)
- INA17PX01056
- Igf::Ot::Igf Bie/Nmnc/Fm/Plumbling Supplies
- 17 Jun 2017
- Igf::Ot::Igf Bie/Nmnc/Fm/Plumbling Supplies
- Navajo Region
- Department Of The Interior (Doi)
- $5,399.62
- Department Of The Interior (Doi)
- 140P1322P0079
- Yellowstone - Emergency Purchase Road Base Material The Purpose Of This Modification Is To Extend The Period Of Performance To 9/30/2022 At No Additional Cost To The Government. The Materials Ordered To Stabilize A Road From Emergency Flooding
- 1 Sep 2022
- Yellowstone - Emergency Purchase Road Base Material The Purpose Of This Modification Is To Extend The Period Of Performance To 9/30/2022 At No Additional Cost To The Government. The Materials Ordered To Stabilize A Road From Emergency Flooding
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $88,158.32
- Department Of The Interior (Doi)
- SPMYM123P1816
- N4215832080151
- 22 Sep 2023
- N4215832080151
- Dla Maritime - Norfolk
- Department Of Defense (Dod)
- $10,667.44
- Department Of Defense (Dod)
- M6700117P1183
- Check Valve
- 29 Jun 2017
- Check Valve
- Commanding General
- Department Of Defense (Dod)
- $5,061.00
- Department Of Defense (Dod)
- SPMYM123P1816
- N4215832080151
- 26 Sep 2023
- N4215832080151
- Dla Maritime - Norfolk
- Department Of Defense (Dod)
- $10,667.44
- Department Of Defense (Dod)
- 75F40120P00113
- Replacement Water Valve
- 17 Mar 2020
- Replacement Water Valve
- Fda Office Of Acq Grant Svcs
- Department Of Health And Human Services (Hhs)
- $10,205.00
- Department Of Health And Human Services (Hhs)
- 140P1322P0079
- Yellowstone - Emergency Purchase Road Base Material The Purpose Of This Modification Is To Deobligate $500.00 From This Purchase Order. The Invoice Received From Core & Main On 9/13/2022 For Invoice Number R042821 Totaled $87,658.32. The
- 21 Sep 2022
- Yellowstone - Emergency Purchase Road Base Material The Purpose Of This Modification Is To Deobligate $500.00 From This Purchase Order. The Invoice Received From Core & Main On 9/13/2022 For Invoice Number R042821 Totaled $87,658.32. The
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $87,658.32
- Department Of The Interior (Doi)
- 140L3018P0032
- Ads N-12 Wt Ib Pipe (Per Astm F2648)
- 1 Sep 2018
- Ads N-12 Wt Ib Pipe (Per Astm F2648)
- Bureau Of Land Management
- Department Of The Interior (Doi)
- $59,524.00
- Department Of The Interior (Doi)
- 140P1422P0071
- 12 Rolls Of Geotextile And 4 Rolls Of Geogrid For Yellowstone Road Repairs
- 23 Jun 2022
- 12 Rolls Of Geotextile And 4 Rolls Of Geogrid For Yellowstone Road Repairs
- Imr Northern Rockies(12200)
- Department Of The Interior (Doi)
- $15,165.56
- Department Of The Interior (Doi)
- SPMYM118P1138
- N421588053b234/Box,Waterproof
- 5 Mar 2018
- N421588053b234/Box,Waterproof
- Dla Maritime - Norfolk
- Department Of Defense (Dod)
- $182.50
- Department Of Defense (Dod)
Supply Items Approved for CAGE 4NHU9 Page 1 of 1
- 706450
- RNCC: 5 | RNVC: 2 | DAC: 4
- 8080808
- RNCC: 3 | RNVC: 2 | DAC: 5
- 8060606
- RNCC: 3 | RNVC: 2 | DAC: 5
- 8060604
- RNCC: 3 | RNVC: 2 | DAC: 5
- 72035TNL 1 INCH
- RNCC: 3 | RNVC: 2 | DAC: 3
- 72035TNL 3/4 INCH
- RNCC: 3 | RNVC: 2 | DAC: 3
- T-585-S6-R-LL 3/4 INCH
- RNCC: 3 | RNVC: 2 | DAC: 3
- T-585-S6-R-66-LL 1 INCH
- RNCC: 3 | RNVC: 2 | DAC: 3
- T-585-S6-R-66-LL 2 INCH
- RNCC: 3 | RNVC: 2 | DAC: 3
- LFN223B
- RNCC: 3 | RNVC: 2 | DAC: 3