Dominus Companies, Llc
Dba Mhi-Meetings
Div Mhi-Meetings
CAGE Code: 5FAN3
NCAGE Code: 5FAN3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 830396417
Summary
Dominus Companies, Llc, Dba Mhi-Meetings, Div Mhi-Meetings is an Active Commercial Supplier with the Cage Code 5FAN3 and is tracked by Dun & Bradstreet under DUNS Number 830396417..
Address
2053 George Washington Rd
Vienna VA 22182-6012
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 5FAN3
- What is CAGE Code 5FAN3?
- 5FAN3 is the unique identifier used by NATO Organizations to reference the physical entity known as Dominus Companies, Llc Dba Mhi-Meetings Div Mhi-Meetings located at 2053 George Washington Rd, Vienna VA 22182-6012, United States.
- Who is CAGE Code 5FAN3?
- 5FAN3 refers to Dominus Companies, Llc Dba Mhi-Meetings Div Mhi-Meetings located at 2053 George Washington Rd, Vienna VA 22182-6012, United States.
- Where is CAGE Code 5FAN3 Located?
- CAGE Code 5FAN3 is located in Vienna, VA, USA.
Contracting History for CAGE 5FAN3 Most Recent 25 Records
- N0060423P4054
- Lodging Services - Prohibited Smoking Fee
- 6 Jul 2023
- Lodging Services - Prohibited Smoking Fee
- Navsup Flt Log Ctr Pearl Harbor
- Department Of Defense (Dod)
- $64,163.05
- Department Of Defense (Dod)
- N0060423P4054
- Lodging Services
- 12 May 2023
- Lodging Services
- Navsup Flt Log Ctr Pearl Harbor
- Department Of Defense (Dod)
- $64,163.05
- Department Of Defense (Dod)
- W911SA20P1020
- Lodging, Double Occupancy
- 2 Jul 2020
- Lodging, Double Occupancy
- W6qm Micc Ft Mccoy (Rc)
- Department Of Defense (Dod)
- $9,000.00
- Department Of Defense (Dod)
- HSCG3116PD58078
- "Igf::Ot::Igf" Mod P00001 For Change Order To Add Two Additional Night Of Lodging At A Rate Of $108.00 Per Night
- 8 Apr 2016
- "Igf::Ot::Igf" Mod P00001 For Change Order To Add Two Additional Night Of Lodging At A Rate Of $108.00 Per Night
- Base Alameda(00031)
- Department Of Homeland Security (Dhs)
- $8,208.00
- Department Of Homeland Security (Dhs)
- W9124M21P0016
- Lodging, Meals, Transportation, And Laundry Services For Covid- 19 Vaccine Providers In Tampa,Fl
- 26 Feb 2021
- Lodging, Meals, Transportation, And Laundry Services For Covid- 19 Vaccine Providers In Tampa,Fl
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,004,657.70
- Department Of Defense (Dod)
- W9124M21P0016
- Tampa Vaccination Site Partial Termination.
- 12 Apr 2021
- Tampa Vaccination Site Partial Termination.
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,004,657.70
- Department Of Defense (Dod)
- 70Z08418P5801400
- Igf::Ot::Igf Priority 2 Psu 312 Nov Drills Vendor To Be Determined After Solicitation Process.
- 7 Nov 2017
- Igf::Ot::Igf Priority 2 Psu 312 Nov Drills Vendor To Be Determined After Solicitation Process.
- Silc Bss(00084)
- Department Of Homeland Security (Dhs)
- $7,565.00
- Department Of Homeland Security (Dhs)
- HSCG3117PD58157
- "Igf::Ot::Igf" June 2017 Idt Reserve Temp Lodging
- 6 Jun 2017
- "Igf::Ot::Igf" June 2017 Idt Reserve Temp Lodging
- Base Alameda(00031)
- Department Of Homeland Security (Dhs)
- $8,829.00
- Department Of Homeland Security (Dhs)
- W9124M21P0016
- Lodging, Catered Meals, Laundry, And Transportation Services In Support Of The Personnel Operating The Federal Covid-19 Vaccination Site In Tampa, Fl.
- 21 Mar 2021
- Lodging, Catered Meals, Laundry, And Transportation Services In Support Of The Personnel Operating The Federal Covid-19 Vaccination Site In Tampa, Fl.
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,004,657.70
- Department Of Defense (Dod)
- W9124M21P0016
- Lodging- Base Period
- 11 May 2021
- Lodging- Base Period
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,004,657.70
- Department Of Defense (Dod)
- W15QKN17P1118
- Igf::Ot::Igf This Purchase Order Is For The Lodging Requirement In Austin Tx From 31 July 2017 To 13 August 2017.
- 27 Jul 2017
- Igf::Ot::Igf This Purchase Order Is For The Lodging Requirement In Austin Tx From 31 July 2017 To 13 August 2017.
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $20,826.00
- Department Of Defense (Dod)
- 70Z08418P5801400
- Priority 2 Psu 312 Nov Drills Vendor To Be Determined After Solicitation Process.
- 22 Jun 2018
- Priority 2 Psu 312 Nov Drills Vendor To Be Determined After Solicitation Process.
- Silc Bss(00084)
- Department Of Homeland Security (Dhs)
- $7,565.00
- Department Of Homeland Security (Dhs)
- 70Z08418PD5804600
- Priority 2 Psu 312 January Drills Vendor To Be Determined After Solicitation Process
- 17 Jan 2018
- Priority 2 Psu 312 January Drills Vendor To Be Determined After Solicitation Process
- Dol-9
- Department Of Homeland Security (Dhs)
- $5,890.00
- Department Of Homeland Security (Dhs)
- W9124M21P0016
- Lodging, Meals,Laundry, And Transportation Services. In-Scope Changes To Meal, Laundry, And Transportation Plans Based On Mission Requirements
- 18 Mar 2021
- Lodging, Meals,Laundry, And Transportation Services. In-Scope Changes To Meal, Laundry, And Transportation Plans Based On Mission Requirements
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,004,657.70
- Department Of Defense (Dod)
- W9124M21P0016
- Lodging- Base Period
- 23 Apr 2021
- Lodging- Base Period
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,004,657.70
- Department Of Defense (Dod)
- W9124M21P0016
- Lodging- Base Period
- 21 May 2021
- Lodging- Base Period
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,004,657.70
- Department Of Defense (Dod)