Aquarius Contractors Inc

CAGE Code: 61GQ7

NCAGE Code: 61GQ7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 830504630

Summary

Aquarius Contractors Inc is an Active Commercial Supplier with the Cage Code 61GQ7 and is tracked by Dun & Bradstreet under DUNS Number 830504630..

Address

214 West 70Th Street
Suite 205
Shreveport LA 71106-3756
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 61GQ7

What is CAGE Code 61GQ7?
61GQ7 is the unique identifier used by NATO Organizations to reference the physical entity known as Aquarius Contractors Inc located at 214 West 70Th Street, Suite 205, Shreveport LA 71106-3756, United States.
Who is CAGE Code 61GQ7?
61GQ7 refers to Aquarius Contractors Inc located at 214 West 70Th Street, Suite 205, Shreveport LA 71106-3756, United States.
Where is CAGE Code 61GQ7 Located?
CAGE Code 61GQ7 is located in Shreveport, LA, USA.

Contracting History for CAGE 61GQ7 Contracting History for CAGE 61GQ7 Most Recent 25 Records

FA460823C0014
Repaint Distinguished Visitor Pavement Markings And Red Carpet, Building 6402
31 Aug 2023
Fa4608 2 Cons Lgc
Department Of Defense (Dod)
$172,788.29
W9124E20C0003
Rancho 45 Road Improvement
19 Feb 2021
W6qm Micc-Ft Polk
Department Of Defense (Dod)
$2,373,320.00
W9124E20C0003
Rancho 45 Road Improvement
21 Sep 2020
W6qm Micc-Ft Polk
Department Of Defense (Dod)
$2,373,320.00
W9124E20C0003
Rancho 45 Road Improvement
21 May 2021
W6qm Micc-Ft Polk
Department Of Defense (Dod)
$2,373,320.00
FA460820C0010
Construct Repair Parachute Shop Building 5733
10 Mar 2020
Fa4608 2 Cons Lgc
Department Of Defense (Dod)
$1,356,779.35
FA460820C0010
Construct Repair Parachute Shop Building 5733
29 Jul 2021
Fa4608 2 Cons Lgc
Department Of Defense (Dod)
$1,356,779.35
FA460820C0010
Construct Repair Parachute Shop Building 5733
12 Jul 2021
Fa4608 2 Cons Lgc
Department Of Defense (Dod)
$1,356,779.35
FA460820C0010
Construct Repair Parachute Shop Building 5733
17 Nov 2020
Fa4608 2 Cons Lgc
Department Of Defense (Dod)
$1,392,030.30
FA460820C0010
Construct Repair Parachute Shop Building 5733
28 Jan 2021
Fa4608 2 Cons Lgc
Department Of Defense (Dod)
$1,392,030.30
FA460820C0010
Construct Repair Parachute Shop Building 5733
26 Aug 2021
Fa4608 2 Cons Lgc
Department Of Defense (Dod)
$1,356,779.35
FA460820C0010
Construct Repair Parachute Shop Building 5733
21 Jun 2021
Fa4608 2 Cons Lgc
Department Of Defense (Dod)
$1,356,779.35
FA667519CA001
Igf::Ot::Igf B1700 Renovate Break Rooms And Paint Stairways
27 Feb 2019
Fa6675 301 Conf Pk
Department Of Defense (Dod)
$132,916.00
FA667519CA001
Igf::Ot::Igfb1700 Renovate Break Room And Paint Stairways
9 Apr 2019
Fa6675 301 Conf Pk
Department Of Defense (Dod)
$132,916.00
W9115119C0009
Mowing/Trimming Svcs De-Obligation
16 Dec 2019
W6qm Micc-Fdo Ft Hood
Department Of Defense (Dod)
$1,540,583.21
W9115119C0009
Mowing/Trimming Svcs - Qmun
10 Oct 2019
W6qm Micc-Fdo Ft Hood
Department Of Defense (Dod)
$1,587,201.71
W9115119C0009
Mowing/Trimming Svcs - Qmun
9 May 2019
W6qm Micc-Fdo Ft Hood
Department Of Defense (Dod)
$1,587,201.71
W9115119C0009
Realignment Of Funds.
17 Sep 2020
W6qm Micc-Fdo Ft Hood
Department Of Defense (Dod)
$1,540,577.11
W9115119C0009
Fund Request For Equitable Adjustment
23 Sep 2020
W6qm Micc-Fdo Ft Hood
Department Of Defense (Dod)
$1,540,577.11
W9115119C0009
Grounds Maintenance Service For Directorate Of Public Works At Fort Hood, Texas.
23 Aug 2021
W6qm Micc-Fdo Ft Hood
Department Of Defense (Dod)
$1,135,220.86
W9115119C0009
6 Month Grounds Maintenance Service Fort Hood, Texas
11 Apr 2019
W6qm Micc-Fdo Ft Hood
Department Of Defense (Dod)
$1,540,575.66
W9115119C0009
Grounds Maintenance Service For Directorate Of Public Works At Fort Hood, Texas.
2 Dec 2021
W6qm Micc-Fdo Ft Hood
Department Of Defense (Dod)
$1,540,575.66
W9115119C0009
Mowing - Trimming De-Obligation
7 Apr 2021
W6qm Micc-Fdo Ft Hood
Department Of Defense (Dod)
$1,391,627.11
W9115119C0009
Mowing/Trimming Svcs - Qmun
3 May 2019
W6qm Micc-Fdo Ft Hood
Department Of Defense (Dod)
$1,587,201.71
W9115119C0009
De-Obligation Of Funds To Allow Transfer To Dol For Wage Under Payments Under The Service Contract Act.
28 Feb 2020
W6qm Micc-Fdo Ft Hood
Department Of Defense (Dod)
$1,540,583.21