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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CAGE Code FAQ 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 Contracting History for CAGE 5TTM8 Most Recent 25 Records

W25G1V23P0008
Front End Loader Rentals
21 Oct 2022
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$226,206.00
140P3022P0018
Purchase And Delivery Of 800 Locust Worm Fence Rails- Manassas National Battlefield- National Park Service
31 Mar 2022
Ncr Regional Contracting(30000)
Department Of The Interior (Doi)
$27,824.00
140P4221D0001
Gett - Wood Fence Materials
19 Sep 2021
Northeast Regional Contracting
Department Of The Interior (Doi)
$0.00
W912L521P0015
Rental Of Heavy Construction Equipment
6 Jul 2021
W7m0 Uspfo Activity De Arng
Department Of Defense (Dod)
$42,514.00
140P3021P0023
Furnish And Deliver 800 Locust Virginia Worm Rails To Manassas National Battlefield.
4 Mar 2021
Ncr Regional Contracting(30000)
Department Of The Interior (Doi)
$25,799.97
140P3021P0023
Furnish And Deliver 800 Locust Virginia Worm Rails To Manassas National Battlefield. Admin Mod 1- Unilateral Udo
7 Jan 2022
Ncr Regional Contracting(30000)
Department Of The Interior (Doi)
$25,799.97
140P4220P0071
Gett - Split Rail Fencing Materials - Modification 1 Is Correct A Typo In The Period Of Performance
23 Sep 2020
Northeast Regional Contracting
Department Of The Interior (Doi)
$148,572.00
140P4220P0071
Gett - Split Rail Fencing Materials
23 Sep 2020
Northeast Regional Contracting
Department Of The Interior (Doi)
$148,572.00
W25G1V20P0297
Front End Loader Rentals
27 Aug 2020
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$143,979.96
INP17PD01357
Igf::Ot::Igf X:Nogrn Gett-Idiq Wooden Fence Material
25 May 2017
Northeast Regional Contracting
Department Of The Interior (Doi)
$79,999.93
W9136417P0109
Igf::Ot::Igf 112Th En Rental Equipment In Support Of Annual Training.
7 Jul 2017
W7nu Uspfo Activity Oh Arng
Department Of Defense (Dod)
$14,340.00
0028
This Modification De-Obligates Unliquidated Funds From Contract Number W56ztn-14-D-0001.
20 Sep 2020
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$23,931.24
W911QX17P0085
John Deere 332G Skid Steer
9 Mar 2017
W6qk Acc-Apg Adelphi
Department Of Defense (Dod)
$62,748.00
W912DR21F0170
All Cost Associated To Tree Removal
5 May 2021
W2sd Endist Baltimore
Department Of Defense (Dod)
$9,880.00
INP14PX01371
Igf::Ot::Igf X:Nogrn, Hofu Service Trash And Recycling Mod P00011 Funds Option 4
12 Jul 2018
Ner Construction/Ia/Ae Mabo (42000
Department Of The Interior (Doi)
$26,236.00
140P3020P0032
Purchase 1600 Locust Virginia Worm Rails- Manassas National Battlefield. No Cost Period Of Performance Extension.
9 Jul 2020
Ncr Regional Contracting(30000)
Department Of The Interior (Doi)
$50,000.00
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
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$18,362.97
INP14PX01371
Hofu Service Trash And Recycling - Mod To Closeout Contract
15 Mar 2019
Northeast Regional Contracting
Department Of The Interior (Doi)
$17,946.56
140P4221F0128
Gett -Wood Fence Material Task Order
20 Sep 2021
Northeast Regional Contracting
Department Of The Interior (Doi)
$129,975.00
140P4218P0035
Black Locust Fence Posts, Round, Eight Feet Long. With Delivery To Gettysburg, Pa
11 Apr 2018
Northeast Regional Contracting
Department Of The Interior (Doi)
$16,225.00
W912L817P0091
Snow Blade For Johndeere
13 Jul 2017
W7n7 Uspfo Activity Wv Arng
Department Of Defense (Dod)
$19,927.41
0016
The Purpose Of This Modification Is To De-Obligate Expiring Funds And Close Out The Task Order.
19 Sep 2020
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$6,579.84
W912KC18P9015
Mobile Crash Barriers
12 Sep 2018
W7nx Uspfo Activity Pa Arng
Department Of Defense (Dod)
$162,464.00
0008
This Modification De-Obligates Unliquidated Funds From Contract Number W56ztn-14-D-0008.
28 Aug 2020
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$45,545.94
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
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$87,210.30