Topside Contracting, Llc
Dba Topside Contracting Llc

CAGE Code: 4RM99

NCAGE Code: 4RM99

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 789276974

Summary

Topside Contracting, Llc, Dba Topside Contracting Llc is an Active Commercial Supplier with the Cage Code 4RM99 and is tracked by Dun & Bradstreet under DUNS Number 789276974..

Address

703 Cupples Rd
San Antonio TX 78237-4331
United States

Points of Contact

No Points of Contact...

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4RM99

What is CAGE Code 4RM99?
4RM99 is the unique identifier used by NATO Organizations to reference the physical entity known as Topside Contracting, Llc Dba Topside Contracting Llc located at 703 Cupples Rd, San Antonio TX 78237-4331, United States.
Who is CAGE Code 4RM99?
4RM99 refers to Topside Contracting, Llc Dba Topside Contracting Llc located at 703 Cupples Rd, San Antonio TX 78237-4331, United States.
Where is CAGE Code 4RM99 Located?
CAGE Code 4RM99 is located in San Antonio, TX, USA.

Contracting History for CAGE 4RM99 Contracting History for CAGE 4RM99 Most Recent 25 Records

FA301623F0483
B268 Roof Repair
12 Sep 2023
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$76,359.00
FA301622F0473
Roof Repair B150 Chapman Annex
30 Mar 2023
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$492,923.27
FA301622F0473
Roof Repair B150 Chapman Annex
29 Aug 2022
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$492,923.27
FA301622F0359
Replace Gymnasium Roof, B320, Fsh, Sow Update And Pop Alignment
11 Oct 2022
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$351,140.35
FA301622F0359
Replace Gymnasium Roof, B320, Fsh
7 Jul 2022
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$351,140.35
FA800320D0043
Enterprise-Wide Acquisition For Roofing Requirements For Roof Replacement, Preventative Maintenance, Corrective Repair, And Inspection/Testing Services.
28 May 2020
Fa8003 771 Enterprise Sourcing Sq
Department Of Defense (Dod)
$0.00
FA800320D0055
Enterprise-Wide Acquisition For Roofing Requirements For Roof Replacement, Preventative Maintenance, Corrective Repair, And Inspection/Testing Services.
29 Sep 2020
Fa8903 772 Ess Pk
Department Of Defense (Dod)
$0.00
FA800320D0055
Enterprise-Wide Acquisition For Roofing Requirements For Roof Replacement, Preventative Maintenance, Corrective Repair, And Inspection/Testing Services.
28 May 2020
Fa8003 771 Enterprise Sourcing Sq
Department Of Defense (Dod)
$0.00
FA302019FA105
Repair Tlf Roofs At Sheppard Afb
19 Apr 2021
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$672,360.00
FA302019FA105
Repair Roofs Tlfs
29 Sep 2019
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$672,360.00
FA302019FA105
Repairing Tlf Roofs
3 Feb 2021
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$672,360.00
FA302019FA105
Extending Performance By 93 Days For Tlf Roofs.
18 Aug 2020
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$672,360.00
FA302019FA105
Replace Metal Roofs Of Tlf Facilities
4 Jun 2021
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$672,360.00
FA302019FA105
Repair Roofs Tlfs
16 Mar 2020
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$672,360.00
FA302019FA054
Repair Roof Building 2406
16 Aug 2019
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$1,186,981.10
FA302019FA054
Repair Roof B2406
28 Jan 2021
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$1,182,790.94
FA302019FA054
Repair Roof Building 2406
28 Sep 2019
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$1,186,981.10
FA302019FA054
Repair Roof Building 2406
20 Feb 2020
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$1,186,981.10
FA302019FA054
Repair Roof B2406
20 Oct 2020
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$1,186,981.10
FA302019FA054
Repair Roof B2406
10 Aug 2020
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$1,186,981.10
N6945018F2407
Nas Kingsville, Tx Repair Roofs At 2701, 3780 And 3783
28 Sep 2018
Navfac Southeast
Department Of Defense (Dod)
$276,232.02
FA302019FA010
Maintain Selected Roofs
5 Jun 2019
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$2,143,638.00
FA302019FA010
Maintain Selected Roofs
30 Jun 2021
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$2,263,570.79
FA302019FA010
Maintain Selected Roofs
31 Mar 2020
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$2,225,541.15
FA302019FA010
Maintain Selected Roofs
24 May 2021
Fa3020 82 Cons Lgc
Department Of Defense (Dod)
$2,263,570.79