Unified Contractor, Inc

CAGE Code: 59G48

NCAGE Code: 59G48

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 828886130

Summary

Unified Contractor, Inc is an Active Commercial Supplier with the Cage Code 59G48 and is tracked by Dun & Bradstreet under DUNS Number 828886130..

Address

304 Indiana St Se
Albuquerque NM 87108-3119
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 59G48

What is CAGE Code 59G48?
59G48 is the unique identifier used by NATO Organizations to reference the physical entity known as Unified Contractor, Inc located at 304 Indiana St Se, Albuquerque NM 87108-3119, United States.
Who is CAGE Code 59G48?
59G48 refers to Unified Contractor, Inc located at 304 Indiana St Se, Albuquerque NM 87108-3119, United States.
Where is CAGE Code 59G48 Located?
CAGE Code 59G48 is located in Albuquerque, NM, USA.

Contracting History for CAGE 59G48 Contracting History for CAGE 59G48 Most Recent 25 Records

140P1324F0010
Chcu Rehabilitate Visitor Center Museum
14 Dec 2023
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$87,518.00
W912PP23P0047
Dtra 20414 Office Remodel
15 Sep 2023
W075 Endist Albuquerque
Department Of Defense (Dod)
$197,242.00
6973GH23C00169
Russellville, Ar - Qxr Building Renovations, Along With Site Improvements, Including Radome Work In Russellville, Ar In Accordance With The Applicable Drawings, Specifications And Conditions Of The Contract.
20 Sep 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$3,776,101.00
6973GH23C00177
Furnish The Equipment, Labor, Materials, And Tools Necessary To Install A 3,017 Lf Chain Link Security Fence With Two Double Leaf Gates, Walk Gate @ Dallas (Cve), Tx.
13 Sep 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$3,021,127.23
6973GH23C00133
Mt. Laguna (Qrw) Arsr Renovations And Modernization At Mt. Laguna, Ca In Accordance With The Applicable Drawings, Specifications And Conditions Of The Contract.
8 Sep 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$7,344,196.00
W912PP23P0017
B434 - Repair Classroom 106 - Modification To Revise Sow And Drawing Page, Also To Extend Period Of Performance 45 Days.
3 Aug 2023
W075 Endist Albuquerque
Department Of Defense (Dod)
$169,727.14
W912PP23P0017
Modification To Adjust The Period Of Performance To Reflect Correct Notice To Proceed Date And To Add Clause 52.219-14 Limitation On Subcontracting That Was Left Out.
22 Jun 2023
W075 Endist Albuquerque
Department Of Defense (Dod)
$169,727.14
W912PP23P0017
B434 - Repair Classroom 106 At Kirtland Air Force Base
22 May 2023
W075 Endist Albuquerque
Department Of Defense (Dod)
$169,727.14
140P1323F0037
Petr Repair Escarpment Trail
31 Oct 2023
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$850,038.00
140P1323F0037
Petr Repair Escarpment Trail
14 Nov 2023
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$850,038.00
140P1323F0037
Petr Repair Escarpment Trail
21 Mar 2023
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$810,952.00
75H71022P01843
Building 2017 Fire Sprinkler System Installation - Facility Management
1 Sep 2022
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$146,837.49
75H71022P01843
Modification No. Three (3) - Extend Contract End Date To 05/31/2023 - Facility Management
28 Apr 2023
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$298,773.56
75H71022P01843
Modification No. Two (2) - Additional Work Within Scope And Extend Contract End Date To 04/30/2023 - Facility Management
28 Feb 2023
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$298,773.56
W912PP22P0039
Building 593 Repair Rvki, Kafb
30 Aug 2022
W075 Endist Albuquerque
Department Of Defense (Dod)
$133,240.54
W912PP22P0025
Bldg. 760 Lab 133 Power Upgrades
22 Aug 2022
W075 Endist Albuquerque
Department Of Defense (Dod)
$110,001.14
89233122FNA400463
Task Order For Construction And Design Services For Replacement Of The 40 Kw Uninterruptible Power Supply (Ups) With Two Redundant 40 Kw Ups Units At Agent Operations Eastern Command In Building 1513 Data Center. Contractor Services Will Be Used To R
6 Nov 2023
Nnsa Non-Mo Cntrctng Ops Div
Department Of Energy (Doe)
$378,349.00
89233122FNA400463
Task Order For Construction And Design Services For Replacement Of The 40 Kw Uninterruptible Power Supply (Ups) With Two Redundant 40 Kw Ups Units At Agent Operations Eastern Command In Building 1513 Data Center. Contractor Services Will Be Used To R
23 Jan 2023
Nnsa Non-Mo Cntrctng Ops Div
Department Of Energy (Doe)
$378,349.00
89233122FNA400463
Task Order For Construction And Design Services For Replacement Of The 40 Kw Uninterruptible Power Supply (Ups) With Two Redundant 40 Kw Ups Units At Agent Operations Eastern Command In Building 1513 Data Center. Contractor Services Will Be Used To R
25 Aug 2022
Nnsa Non-Mo Cntrctng Ops Div
Department Of Energy (Doe)
$378,349.00
FA940122C0017
Stc 50 Door Installation & Paint
7 Jul 2022
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$41,096.90
FA940122C0017
Stc 50 Door Installation And Paint
15 Mar 2023
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$41,096.90
FA940122C0017
Stc 50 Door Installation And Paint
6 Apr 2023
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$41,096.90
FA940122C0017
Stc 50 Door Installation& Paint.
6 Dec 2022
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$41,096.90
FA940122C0017
Stc 50 Door Installation And Paint
22 Feb 2023
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$41,096.90
FA940122C0017
Stc 50 Door Installation And Paint
21 Dec 2022
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$41,096.90