Jeremy Thomas Construction Llc
CAGE Code: 60J21
NCAGE Code: 60J21
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 360881796
Summary
Jeremy Thomas Construction Llc is an Active Commercial Supplier with the Cage Code 60J21 and is tracked by Dun & Bradstreet under DUNS Number 360881796..
Address
32131 Lyman Rd
Reliance SD 57569-5506
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 60J21
- What is CAGE Code 60J21?
- 60J21 is the unique identifier used by NATO Organizations to reference the physical entity known as Jeremy Thomas Construction Llc located at 32131 Lyman Rd, Reliance SD 57569-5506, United States.
- Who is CAGE Code 60J21?
- 60J21 refers to Jeremy Thomas Construction Llc located at 32131 Lyman Rd, Reliance SD 57569-5506, United States.
- Where is CAGE Code 60J21 Located?
- CAGE Code 60J21 is located in Reliance, SD, USA.
Contracting History for CAGE 60J21 Most Recent 25 Records
- W9128F23F0176
- Fr Idcc Road Rehab_W9128f21d0065_To#6
- 5 Sep 2023
- Fr Idcc Road Rehab_W9128f21d0065_To#6
- W071 Endist Omaha
- Department Of Defense (Dod)
- $288,747.55
- Department Of Defense (Dod)
- W9128F22C0036
- Old Fort Thompson Bank Stabilization - In-Scope Increase And Decrease In Quantities
- 28 Jul 2023
- Old Fort Thompson Bank Stabilization - In-Scope Increase And Decrease In Quantities
- W071 Endist Omaha
- Department Of Defense (Dod)
- $352,251.47
- Department Of Defense (Dod)
- W9128F21F0287
- Fr Idcc Road Rehab_Task Order 0002_Deobligation Of Funds
- 24 Mar 2022
- Fr Idcc Road Rehab_Task Order 0002_Deobligation Of Funds
- W071 Endist Omaha
- Department Of Defense (Dod)
- $44,282.82
- Department Of Defense (Dod)
- W9128F21F0287
- Fr Idcc Road Rehab_Task Order 0002
- 22 Sep 2021
- Fr Idcc Road Rehab_Task Order 0002
- W071 Endist Omaha
- Department Of Defense (Dod)
- $44,282.82
- Department Of Defense (Dod)
- W9128F21F0212
- Cold Storage Building Addition Idcc First Task Order
- 9 Aug 2021
- Cold Storage Building Addition Idcc First Task Order
- W071 Endist Omaha
- Department Of Defense (Dod)
- $18,240.25
- Department Of Defense (Dod)
- W9128F21F0212
- Cold Storage Building Additio
- 17 Nov 2021
- Cold Storage Building Additio
- W071 Endist Omaha
- Department Of Defense (Dod)
- $18,240.25
- Department Of Defense (Dod)
- W9128F21D0065
- Fort Randall Roads Ground Maint. Idcc
- 9 Aug 2021
- Fort Randall Roads Ground Maint. Idcc
- W071 Endist Omaha
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9128F21D0065
- Fort Randall Roads Ground Maint. Idcc
- 29 Dec 2021
- Fort Randall Roads Ground Maint. Idcc
- W071 Endist Omaha
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9128F21D0065
- Fort Randall Roads Ground Maint. Idcc
- 9 Aug 2021
- Fort Randall Roads Ground Maint. Idcc
- W071 Endist Omaha
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9128F21D0065
- Fort Randall Roads Ground Maint. Idcc
- 17 Sep 2021
- Fort Randall Roads Ground Maint. Idcc
- W071 Endist Omaha
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9128F19F0338
- Delivery Of Rock.Gravel.Fabric
- 27 Sep 2019
- Delivery Of Rock.Gravel.Fabric
- W071 Endist Omaha
- Department Of Defense (Dod)
- $725,247.62
- Department Of Defense (Dod)
- W9128F19F0338
- Delivery Of Rock.Gravel.Fabric
- 18 Jun 2020
- Delivery Of Rock.Gravel.Fabric
- W071 Endist Omaha
- Department Of Defense (Dod)
- $725,247.62
- Department Of Defense (Dod)
- W9128F17F0079
- Crack Seal And Concrete Pad
- 11 Apr 2019
- Crack Seal And Concrete Pad
- W071 Endist Omaha
- Department Of Defense (Dod)
- $45,033.25
- Department Of Defense (Dod)
- W9128F17F0106
- Igf::Ot::Igf Remove&Install Walkway - Cemetery
- 18 Sep 2017
- Igf::Ot::Igf Remove&Install Walkway - Cemetery
- W071 Endist Omaha
- Department Of Defense (Dod)
- $81,258.75
- Department Of Defense (Dod)
- W9128F19F0241
- Bay 3 Cold Storage Bldg Addition
- 14 Aug 2020
- Bay 3 Cold Storage Bldg Addition
- W071 Endist Omaha
- Department Of Defense (Dod)
- $13,105.00
- Department Of Defense (Dod)
- W9128F22F0037
- Fr Idcc Road Rehab_Task Order W9128f22f0037_Deobligation Of Funds
- 23 May 2022
- Fr Idcc Road Rehab_Task Order W9128f22f0037_Deobligation Of Funds
- W071 Endist Omaha
- Department Of Defense (Dod)
- $21,392.44
- Department Of Defense (Dod)
- W9128F18F0104
- Repaint Pavement Markings
- 28 Jun 2019
- Repaint Pavement Markings
- W071 Endist Omaha
- Department Of Defense (Dod)
- $16,236.54
- Department Of Defense (Dod)
- W9128F17F0106
- Remove&Install Walkway - Cemetery
- 20 Aug 2019
- Remove&Install Walkway - Cemetery
- W071 Endist Omaha
- Department Of Defense (Dod)
- $81,258.75
- Department Of Defense (Dod)
- W9128F22F0037
- Fr Idcc Road Rehab_Task Order 0003
- 24 Feb 2022
- Fr Idcc Road Rehab_Task Order 0003
- W071 Endist Omaha
- Department Of Defense (Dod)
- $21,392.44
- Department Of Defense (Dod)
- 0001
- Idcc Fort Randall Idcc Road Rehab
- 17 Nov 2017
- Idcc Fort Randall Idcc Road Rehab
- W071 Endist Omaha
- Department Of Defense (Dod)
- $72,932.13
- Department Of Defense (Dod)
- W9128F18F0104
- Repaint Pavement Markings
- 31 Aug 2018
- Repaint Pavement Markings
- W071 Endist Omaha
- Department Of Defense (Dod)
- $16,236.54
- Department Of Defense (Dod)
- W9128F17D0002
- Igf::Ot::Igf Add New Word Idcc Fort Randal Year 1-4
- 29 Aug 2017
- Igf::Ot::Igf Add New Word Idcc Fort Randal Year 1-4
- W071 Endist Omaha
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9128F20F0025
- De-Obligation Of Funds Due To The Weighted Measurement Of Rock And Sand Delivered
- 28 Jan 2020
- De-Obligation Of Funds Due To The Weighted Measurement Of Rock And Sand Delivered
- W071 Endist Omaha
- Department Of Defense (Dod)
- $24,763.90
- Department Of Defense (Dod)
- 0001
- Idcc Fort Randall Idcc Road Rehab
- 17 Apr 2018
- Idcc Fort Randall Idcc Road Rehab
- W071 Endist Omaha
- Department Of Defense (Dod)
- $72,932.13
- Department Of Defense (Dod)
- W9128F22F0134
- Gp22 - Rec Iija Tailwater & Cottonwood
- 31 Aug 2022
- Gp22 - Rec Iija Tailwater & Cottonwood
- W071 Endist Omaha
- Department Of Defense (Dod)
- $243,515.00
- Department Of Defense (Dod)