Gearhart Brothers Services, Llc
Dba Gearhart Brothers Services Llc
CAGE Code: 5TTM8
NCAGE Code: 5TTM8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 832663038
Summary
Gearhart Brothers Services, Llc, Dba Gearhart Brothers Services Llc is an Active Commercial Supplier with the Cage Code 5TTM8 and is tracked by Dun & Bradstreet under DUNS Number 832663038..
Address
245 Butler Ave Ste 104A
Lancaster PA 17601-6311
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 5TTM8
- What is CAGE Code 5TTM8?
- 5TTM8 is the unique identifier used by NATO Organizations to reference the physical entity known as Gearhart Brothers Services, Llc Dba Gearhart Brothers Services Llc located at 245 Butler Ave Ste 104A, Lancaster PA 17601-6311, United States.
- Who is CAGE Code 5TTM8?
- 5TTM8 refers to Gearhart Brothers Services, Llc Dba Gearhart Brothers Services Llc located at 245 Butler Ave Ste 104A, Lancaster PA 17601-6311, United States.
- Where is CAGE Code 5TTM8 Located?
- CAGE Code 5TTM8 is located in Lancaster, PA, USA.
Contracting History for CAGE 5TTM8 Most Recent 25 Records
- W25G1V23P0008
- Front End Loader Rentals
- 21 Oct 2022
- Front End Loader Rentals
- U S Army Depot Tobyhanna
- Department Of Defense (Dod)
- $226,206.00
- Department Of Defense (Dod)
- 140P3022P0018
- Purchase And Delivery Of 800 Locust Worm Fence Rails- Manassas National Battlefield- National Park Service
- 31 Mar 2022
- Purchase And Delivery Of 800 Locust Worm Fence Rails- Manassas National Battlefield- National Park Service
- Ncr Regional Contracting(30000)
- Department Of The Interior (Doi)
- $27,824.00
- Department Of The Interior (Doi)
- 140P4221D0001
- Gett - Wood Fence Materials
- 19 Sep 2021
- Gett - Wood Fence Materials
- Northeast Regional Contracting
- Department Of The Interior (Doi)
- $0.00
- Department Of The Interior (Doi)
- W912L521P0015
- Rental Of Heavy Construction Equipment
- 6 Jul 2021
- Rental Of Heavy Construction Equipment
- W7m0 Uspfo Activity De Arng
- Department Of Defense (Dod)
- $42,514.00
- Department Of Defense (Dod)
- 140P3021P0023
- Furnish And Deliver 800 Locust Virginia Worm Rails To Manassas National Battlefield.
- 4 Mar 2021
- Furnish And Deliver 800 Locust Virginia Worm Rails To Manassas National Battlefield.
- Ncr Regional Contracting(30000)
- Department Of The Interior (Doi)
- $25,799.97
- Department Of The Interior (Doi)
- 140P3021P0023
- Furnish And Deliver 800 Locust Virginia Worm Rails To Manassas National Battlefield. Admin Mod 1- Unilateral Udo
- 7 Jan 2022
- Furnish And Deliver 800 Locust Virginia Worm Rails To Manassas National Battlefield. Admin Mod 1- Unilateral Udo
- Ncr Regional Contracting(30000)
- Department Of The Interior (Doi)
- $25,799.97
- Department Of The Interior (Doi)
- 140P4220P0071
- Gett - Split Rail Fencing Materials - Modification 1 Is Correct A Typo In The Period Of Performance
- 23 Sep 2020
- Gett - Split Rail Fencing Materials - Modification 1 Is Correct A Typo In The Period Of Performance
- Northeast Regional Contracting
- Department Of The Interior (Doi)
- $148,572.00
- Department Of The Interior (Doi)
- 140P4220P0071
- Gett - Split Rail Fencing Materials
- 23 Sep 2020
- Gett - Split Rail Fencing Materials
- Northeast Regional Contracting
- Department Of The Interior (Doi)
- $148,572.00
- Department Of The Interior (Doi)
- W25G1V20P0297
- Front End Loader Rentals
- 27 Aug 2020
- Front End Loader Rentals
- U S Army Depot Tobyhanna
- Department Of Defense (Dod)
- $143,979.96
- Department Of Defense (Dod)
- INP17PD01357
- Igf::Ot::Igf X:Nogrn Gett-Idiq Wooden Fence Material
- 25 May 2017
- Igf::Ot::Igf X:Nogrn Gett-Idiq Wooden Fence Material
- Northeast Regional Contracting
- Department Of The Interior (Doi)
- $79,999.93
- Department Of The Interior (Doi)
- W9136417P0109
- Igf::Ot::Igf 112Th En Rental Equipment In Support Of Annual Training.
- 7 Jul 2017
- Igf::Ot::Igf 112Th En Rental Equipment In Support Of Annual Training.
- W7nu Uspfo Activity Oh Arng
- Department Of Defense (Dod)
- $14,340.00
- Department Of Defense (Dod)
- 0028
- This Modification De-Obligates Unliquidated Funds From Contract Number W56ztn-14-D-0001.
- 20 Sep 2020
- This Modification De-Obligates Unliquidated Funds From Contract Number W56ztn-14-D-0001.
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $23,931.24
- Department Of Defense (Dod)
- W911QX17P0085
- John Deere 332G Skid Steer
- 9 Mar 2017
- John Deere 332G Skid Steer
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $62,748.00
- Department Of Defense (Dod)
- W912DR21F0170
- All Cost Associated To Tree Removal
- 5 May 2021
- All Cost Associated To Tree Removal
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $9,880.00
- Department Of Defense (Dod)
- INP14PX01371
- Igf::Ot::Igf X:Nogrn, Hofu Service Trash And Recycling Mod P00011 Funds Option 4
- 12 Jul 2018
- Igf::Ot::Igf X:Nogrn, Hofu Service Trash And Recycling Mod P00011 Funds Option 4
- Ner Construction/Ia/Ae Mabo (42000
- Department Of The Interior (Doi)
- $26,236.00
- Department Of The Interior (Doi)
- 140P3020P0032
- Purchase 1600 Locust Virginia Worm Rails- Manassas National Battlefield. No Cost Period Of Performance Extension.
- 9 Jul 2020
- Purchase 1600 Locust Virginia Worm Rails- Manassas National Battlefield. No Cost Period Of Performance Extension.
- Ncr Regional Contracting(30000)
- Department Of The Interior (Doi)
- $50,000.00
- Department Of The Interior (Doi)
- 0023
- The Purpose Of This Modification Is To De-Obligate Funds In The Amount Of $612.03 From Clin 1001, Subclin 1001Ab.
- 20 Sep 2020
- The Purpose Of This Modification Is To De-Obligate Funds In The Amount Of $612.03 From Clin 1001, Subclin 1001Ab.
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $18,362.97
- Department Of Defense (Dod)
- INP14PX01371
- Hofu Service Trash And Recycling - Mod To Closeout Contract
- 15 Mar 2019
- Hofu Service Trash And Recycling - Mod To Closeout Contract
- Northeast Regional Contracting
- Department Of The Interior (Doi)
- $17,946.56
- Department Of The Interior (Doi)
- 140P4221F0128
- Gett -Wood Fence Material Task Order
- 20 Sep 2021
- Gett -Wood Fence Material Task Order
- Northeast Regional Contracting
- Department Of The Interior (Doi)
- $129,975.00
- Department Of The Interior (Doi)
- 140P4218P0035
- Black Locust Fence Posts, Round, Eight Feet Long. With Delivery To Gettysburg, Pa
- 11 Apr 2018
- Black Locust Fence Posts, Round, Eight Feet Long. With Delivery To Gettysburg, Pa
- Northeast Regional Contracting
- Department Of The Interior (Doi)
- $16,225.00
- Department Of The Interior (Doi)
- W912L817P0091
- Snow Blade For Johndeere
- 13 Jul 2017
- Snow Blade For Johndeere
- W7n7 Uspfo Activity Wv Arng
- Department Of Defense (Dod)
- $19,927.41
- Department Of Defense (Dod)
- 0016
- The Purpose Of This Modification Is To De-Obligate Expiring Funds And Close Out The Task Order.
- 19 Sep 2020
- The Purpose Of This Modification Is To De-Obligate Expiring Funds And Close Out The Task Order.
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $6,579.84
- Department Of Defense (Dod)
- W912KC18P9015
- Mobile Crash Barriers
- 12 Sep 2018
- Mobile Crash Barriers
- W7nx Uspfo Activity Pa Arng
- Department Of Defense (Dod)
- $162,464.00
- Department Of Defense (Dod)
- 0008
- This Modification De-Obligates Unliquidated Funds From Contract Number W56ztn-14-D-0008.
- 28 Aug 2020
- This Modification De-Obligates Unliquidated Funds From Contract Number W56ztn-14-D-0008.
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $45,545.94
- Department Of Defense (Dod)
- 0010
- The Purpose Of This Modification Is To De-Obligate Funds In The Amount Of $2,386.70 From Clin 1001, Via Subclins 1001Ab - $67.65 1001Ad - $63.75 1001Ae - $153.73 1001Ah - $2,101.57.
- 20 Sep 2020
- The Purpose Of This Modification Is To De-Obligate Funds In The Amount Of $2,386.70 From Clin 1001, Via Subclins 1001Ab - $67.65 1001Ad - $63.75 1001Ae - $153.73 1001Ah - $2,101.57.
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $87,210.30
- Department Of Defense (Dod)