Moorhead Brothers Inc

CAGE Code: 5B6F0

NCAGE Code: 5B6F0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 829319263

CAGE 5B6F0 Moorhead Brothers Inc
CAGE 5B6F0 Moorhead Brothers Inc

Summary

Moorhead Brothers Inc is an Active Commercial Supplier with the Cage Code 5B6F0 and is tracked by Dun & Bradstreet under DUNS Number 829319263..

Address

562 York Rd
Blacksburg SC 29702-7555
United States

Points of Contact

Telephone:
8437293353
Fax:
8648393445
Moorhead Brothers Inc http://www.moorheadbros.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5B6F0

What is CAGE Code 5B6F0?
5B6F0 is the unique identifier used by NATO Organizations to reference the physical entity known as Moorhead Brothers Inc located at 562 York Rd, Blacksburg SC 29702-7555, United States.
Who is CAGE Code 5B6F0?
5B6F0 refers to Moorhead Brothers Inc located at 562 York Rd, Blacksburg SC 29702-7555, United States.
Where is CAGE Code 5B6F0 Located?
CAGE Code 5B6F0 is located in Blacksburg, SC, USA.

Contracting History for CAGE 5B6F0 Contracting History for CAGE 5B6F0 Most Recent 25 Records

FA441823F0156
Paving Task Order At Joint Base Charleston, South Carolina
30 Sep 2023
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$241,632.04
FA441822F0157
Paving Task Order At Joint Base Charleston, South Carolina.
10 May 2023
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$994,789.59
FA441822F0157
Paving Task Order At Joint Base Charleston
27 Jun 2023
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$994,789.59
FA441822F0157
Paving Task Order At Joint Base Charleston, Sc.
11 Apr 2023
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$994,789.59
FA441822F0110
Paving - Author Drive
29 Jul 2022
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$1,080,250.44
FA441822F0110
Modification To Obligate Funds To Clin 0005 On Paving Task Order To Pave Arthur Drive Located At Joint Base Charleston - Air Base, South Carolina.
17 Aug 2022
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$1,080,250.44
FA441822F0110
Paving Task Order For Arthur Drive At Joint Base Charleston, Sc
21 Jun 2023
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$1,080,250.44
FA441822F0141
Resurface And Restripe Niwc East And Center Parking Lots
6 Sep 2022
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$647,919.97
FA441821F0132
Update Block 15 With The Correct Paying Office Information.
18 Jan 2022
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$527,857.84
FA441821F0132
Update Contract Completion Date
21 Apr 2022
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$527,857.84
FA441821F0132
Paving Of Redbank Rd
30 Sep 2021
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$527,857.84
FA441821F0131
Update The Paying Office In Block 15 Of The Dd1155.
7 Dec 2021
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$448,353.01
FA441821F0129
Paving Of Arthur Dr
30 Sep 2021
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$243,684.25
FA441821F0129
Update The Paying Office In Block 15 Of The Dd1155.
7 Dec 2021
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$243,684.25
FA441821F0129
Update Contract Completion Date
21 Apr 2022
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$243,684.25
FA441821F0131
Update Contract Completion Date
21 Apr 2022
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$448,353.01
FA441821F0131
Update Block 15 With The Correct Paying Office Information.
8 Dec 2021
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$448,353.01
FA441821F0129
Update Block 15 With The Correct Paying Office Information.
8 Dec 2021
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$243,684.25
FA441821F0124
Pop Extension
22 Apr 2022
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$482,552.94
FA441821F0128
Update Contract Completion Date
21 Apr 2022
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$324,682.23
FA441821F0124
Update Block 15 With The Correct Paying Office Information.
19 Jan 2022
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$482,552.94
FA441821F0128
Update The Paying Office In Block 15 Of The Dd1155.
7 Dec 2021
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$324,682.23
FA441821F0124
Nex Parking Lot Paving
29 Sep 2021
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$482,552.94
FA441821F0128
Resurfacing Of Snow Point Road
30 Sep 2021
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$324,682.23
FA441821F0128
Update Block 15 With The Correct Paying Office Information.
8 Dec 2021
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$324,682.23