Greenland Enterprises, Inc.

CAGE Code: 52KH6

NCAGE Code: 52KH6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 825883825

CAGE 52KH6 Greenland Enterprises, Inc.
CAGE 52KH6 Greenland Enterprises, Inc.

Summary

Greenland Enterprises, Inc. is an Active Commercial Supplier with the Cage Code 52KH6 and is tracked by Dun & Bradstreet under DUNS Number 825883825..

Address

11864 Fishing Point Dr
Newport News VA 23606-2522
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 52KH6

What is CAGE Code 52KH6?
52KH6 is the unique identifier used by NATO Organizations to reference the physical entity known as Greenland Enterprises, Inc. located at 11864 Fishing Point Dr, Newport News VA 23606-2522, United States.
Who is CAGE Code 52KH6?
52KH6 refers to Greenland Enterprises, Inc. located at 11864 Fishing Point Dr, Newport News VA 23606-2522, United States.
Where is CAGE Code 52KH6 Located?
CAGE Code 52KH6 is located in Newport News, VA, USA.

Contracting History for CAGE 52KH6 Contracting History for CAGE 52KH6 Most Recent 25 Records

N4008023C0013
Steam B Boiler Replacement Naval Support Facility, Indian Head Md
18 Sep 2023
Navfacsyscom Washington
Department Of Defense (Dod)
$23,718,771.93
W912DS21C0011
Mod A00010 R00011 Chrome Plating Renovation
28 Jun 2023
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Mod A00007 R00008 Chrome Plating Renovation
5 Apr 2023
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Mod A00009 R00010 Chrome Plating Renovation
27 Jun 2023
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Chrome Plating Renovation
13 Aug 2021
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Chrome Plating Renovation
4 Aug 2023
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Mod A00001 R00002 Chrome Plating Renovation
22 Sep 2022
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
A00005 R00006 Chrome Plating Renovation
6 Jan 2023
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Mod A00006 R00007 Chrome Plating Renovation
10 Jan 2023
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Mod A00002 R00003 Chrome Plating Renovation
5 Jan 2023
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Chrome Plating Renovation
2 Sep 2021
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Mod A00003 R00004 Chrome Plating Renovation
5 Jan 2023
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
A00011 R00014 Chrome Plating Renovation
27 Sep 2023
W2sd Endist New York
Department Of Defense (Dod)
$36,327,023.50
W912DS21C0011
Mod A00008 R00009 Chrome Plating Renovation
15 May 2023
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Adding The Defense Priorities & Allocation System Rating To Reduce The Risk To The Project And The Watervliet Arsenal.
8 Dec 2021
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Mod A00012 R00015 Chrome Plating Renovation
28 Sep 2023
W2sd Endist New York
Department Of Defense (Dod)
$36,327,023.50
W912DS21C0011
Mod A00004 R00005 Chrome Plating Renovation
6 Jan 2023
W2sd Endist New York
Department Of Defense (Dod)
$35,843,238.25
W912DS21C0011
Chrome Plating Renovation Rectifiers-2
26 Sep 2023
W2sd Endist New York
Department Of Defense (Dod)
$36,327,023.50
36C10F21C0009
Ifams Obligation Transition
23 May 2023
Office Of Construction & Facilities Mgmt (36C10f)
Department Of Veterans Affairs (Va)
$10,272,342.36
36C10F21C0009
P00001 Co-01 Pier Relocation- Construction Central Utility Plant
7 Mar 2022
Office Of Construction & Facilities Mgmt (36C10f)
Department Of Veterans Affairs (Va)
$9,279,811.16
36C10F21C0009
Contract Extension Due To Covid Delays
21 Apr 2023
Office Of Construction & Facilities Mgmt (36C10f)
Department Of Veterans Affairs (Va)
$10,265,074.62
36C10F21C0009
Change Order Asi 003-Cup Construction
6 Mar 2023
Office Of Construction & Facilities Mgmt (36C10f)
Department Of Veterans Affairs (Va)
$10,265,074.62
36C10F21C0009
P00008 Definitize P00005 Asi002 Rev Cup Construction
30 Sep 2022
Office Of Construction&Facilities Mgmt (36C10f)
Department Of Veterans Affairs (Va)
$10,024,093.01
36C10F21C0009
Co-05 Emergency A/C Repair Re Trailer
28 Jun 2023
Office Of Construction & Facilities Mgmt (36C10f)
Department Of Veterans Affairs (Va)
$10,296,325.19
36C10F21C0009
P00004 Vfd Interference For Cup Construction
25 May 2022
Office Of Construction & Facilities Mgmt (36C10f)
Department Of Veterans Affairs (Va)
$9,350,753.52