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...
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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 Most Recent 25 Records
- 140P1324F0010
- Chcu Rehabilitate Visitor Center Museum
- 14 Dec 2023
- Chcu Rehabilitate Visitor Center Museum
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $87,518.00
- Department Of The Interior (Doi)
- W912PP23P0047
- Dtra 20414 Office Remodel
- 15 Sep 2023
- Dtra 20414 Office Remodel
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $197,242.00
- Department Of Defense (Dod)
- 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
- 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.
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $3,776,101.00
- Department Of Transportation (Dot)
- 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
- 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.
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $3,021,127.23
- Department Of Transportation (Dot)
- 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
- Mt. Laguna (Qrw) Arsr Renovations And Modernization At Mt. Laguna, Ca In Accordance With The Applicable Drawings, Specifications And Conditions Of The Contract.
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $7,344,196.00
- Department Of Transportation (Dot)
- W912PP23P0017
- B434 - Repair Classroom 106 - Modification To Revise Sow And Drawing Page, Also To Extend Period Of Performance 45 Days.
- 3 Aug 2023
- B434 - Repair Classroom 106 - Modification To Revise Sow And Drawing Page, Also To Extend Period Of Performance 45 Days.
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $169,727.14
- Department Of Defense (Dod)
- 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
- 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.
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $169,727.14
- Department Of Defense (Dod)
- W912PP23P0017
- B434 - Repair Classroom 106 At Kirtland Air Force Base
- 22 May 2023
- B434 - Repair Classroom 106 At Kirtland Air Force Base
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $169,727.14
- Department Of Defense (Dod)
- 140P1323F0037
- Petr Repair Escarpment Trail
- 31 Oct 2023
- Petr Repair Escarpment Trail
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $850,038.00
- Department Of The Interior (Doi)
- 140P1323F0037
- Petr Repair Escarpment Trail
- 14 Nov 2023
- Petr Repair Escarpment Trail
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $850,038.00
- Department Of The Interior (Doi)
- 140P1323F0037
- Petr Repair Escarpment Trail
- 21 Mar 2023
- Petr Repair Escarpment Trail
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $810,952.00
- Department Of The Interior (Doi)
- 75H71022P01843
- Building 2017 Fire Sprinkler System Installation - Facility Management
- 1 Sep 2022
- Building 2017 Fire Sprinkler System Installation - Facility Management
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $146,837.49
- Department Of Health And Human Services (Hhs)
- 75H71022P01843
- Modification No. Three (3) - Extend Contract End Date To 05/31/2023 - Facility Management
- 28 Apr 2023
- Modification No. Three (3) - Extend Contract End Date To 05/31/2023 - Facility Management
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $298,773.56
- Department Of Health And Human Services (Hhs)
- 75H71022P01843
- Modification No. Two (2) - Additional Work Within Scope And Extend Contract End Date To 04/30/2023 - Facility Management
- 28 Feb 2023
- Modification No. Two (2) - Additional Work Within Scope And Extend Contract End Date To 04/30/2023 - Facility Management
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $298,773.56
- Department Of Health And Human Services (Hhs)
- W912PP22P0039
- Building 593 Repair Rvki, Kafb
- 30 Aug 2022
- Building 593 Repair Rvki, Kafb
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $133,240.54
- Department Of Defense (Dod)
- W912PP22P0025
- Bldg. 760 Lab 133 Power Upgrades
- 22 Aug 2022
- Bldg. 760 Lab 133 Power Upgrades
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $110,001.14
- Department Of Defense (Dod)
- 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
- 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
- Nnsa Non-Mo Cntrctng Ops Div
- Department Of Energy (Doe)
- $378,349.00
- Department Of Energy (Doe)
- 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
- 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
- Nnsa Non-Mo Cntrctng Ops Div
- Department Of Energy (Doe)
- $378,349.00
- Department Of Energy (Doe)
- 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
- 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
- Nnsa Non-Mo Cntrctng Ops Div
- Department Of Energy (Doe)
- $378,349.00
- Department Of Energy (Doe)
- FA940122C0017
- Stc 50 Door Installation & Paint
- 7 Jul 2022
- Stc 50 Door Installation & Paint
- Fa9401 377 Msg Pk
- Department Of Defense (Dod)
- $41,096.90
- Department Of Defense (Dod)
- FA940122C0017
- Stc 50 Door Installation And Paint
- 15 Mar 2023
- Stc 50 Door Installation And Paint
- Fa9401 377 Msg Pk
- Department Of Defense (Dod)
- $41,096.90
- Department Of Defense (Dod)
- FA940122C0017
- Stc 50 Door Installation And Paint
- 6 Apr 2023
- Stc 50 Door Installation And Paint
- Fa9401 377 Msg Pk
- Department Of Defense (Dod)
- $41,096.90
- Department Of Defense (Dod)
- FA940122C0017
- Stc 50 Door Installation& Paint.
- 6 Dec 2022
- Stc 50 Door Installation& Paint.
- Fa9401 377 Msg Pk
- Department Of Defense (Dod)
- $41,096.90
- Department Of Defense (Dod)
- FA940122C0017
- Stc 50 Door Installation And Paint
- 22 Feb 2023
- Stc 50 Door Installation And Paint
- Fa9401 377 Msg Pk
- Department Of Defense (Dod)
- $41,096.90
- Department Of Defense (Dod)
- FA940122C0017
- Stc 50 Door Installation And Paint
- 21 Dec 2022
- Stc 50 Door Installation And Paint
- Fa9401 377 Msg Pk
- Department Of Defense (Dod)
- $41,096.90
- Department Of Defense (Dod)