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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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 Most Recent 25 Records
- FA460823C0014
- Repaint Distinguished Visitor Pavement Markings And Red Carpet, Building 6402
- 31 Aug 2023
- Repaint Distinguished Visitor Pavement Markings And Red Carpet, Building 6402
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $172,788.29
- Department Of Defense (Dod)
- W9124E20C0003
- Rancho 45 Road Improvement
- 19 Feb 2021
- Rancho 45 Road Improvement
- W6qm Micc-Ft Polk
- Department Of Defense (Dod)
- $2,373,320.00
- Department Of Defense (Dod)
- W9124E20C0003
- Rancho 45 Road Improvement
- 21 Sep 2020
- Rancho 45 Road Improvement
- W6qm Micc-Ft Polk
- Department Of Defense (Dod)
- $2,373,320.00
- Department Of Defense (Dod)
- W9124E20C0003
- Rancho 45 Road Improvement
- 21 May 2021
- Rancho 45 Road Improvement
- W6qm Micc-Ft Polk
- Department Of Defense (Dod)
- $2,373,320.00
- Department Of Defense (Dod)
- FA460820C0010
- Construct Repair Parachute Shop Building 5733
- 10 Mar 2020
- Construct Repair Parachute Shop Building 5733
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $1,356,779.35
- Department Of Defense (Dod)
- FA460820C0010
- Construct Repair Parachute Shop Building 5733
- 29 Jul 2021
- Construct Repair Parachute Shop Building 5733
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $1,356,779.35
- Department Of Defense (Dod)
- FA460820C0010
- Construct Repair Parachute Shop Building 5733
- 12 Jul 2021
- Construct Repair Parachute Shop Building 5733
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $1,356,779.35
- Department Of Defense (Dod)
- FA460820C0010
- Construct Repair Parachute Shop Building 5733
- 17 Nov 2020
- Construct Repair Parachute Shop Building 5733
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $1,392,030.30
- Department Of Defense (Dod)
- FA460820C0010
- Construct Repair Parachute Shop Building 5733
- 28 Jan 2021
- Construct Repair Parachute Shop Building 5733
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $1,392,030.30
- Department Of Defense (Dod)
- FA460820C0010
- Construct Repair Parachute Shop Building 5733
- 26 Aug 2021
- Construct Repair Parachute Shop Building 5733
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $1,356,779.35
- Department Of Defense (Dod)
- FA460820C0010
- Construct Repair Parachute Shop Building 5733
- 21 Jun 2021
- Construct Repair Parachute Shop Building 5733
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $1,356,779.35
- Department Of Defense (Dod)
- FA667519CA001
- Igf::Ot::Igf B1700 Renovate Break Rooms And Paint Stairways
- 27 Feb 2019
- Igf::Ot::Igf B1700 Renovate Break Rooms And Paint Stairways
- Fa6675 301 Conf Pk
- Department Of Defense (Dod)
- $132,916.00
- Department Of Defense (Dod)
- FA667519CA001
- Igf::Ot::Igfb1700 Renovate Break Room And Paint Stairways
- 9 Apr 2019
- Igf::Ot::Igfb1700 Renovate Break Room And Paint Stairways
- Fa6675 301 Conf Pk
- Department Of Defense (Dod)
- $132,916.00
- Department Of Defense (Dod)
- W9115119C0009
- Mowing/Trimming Svcs De-Obligation
- 16 Dec 2019
- Mowing/Trimming Svcs De-Obligation
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $1,540,583.21
- Department Of Defense (Dod)
- W9115119C0009
- Mowing/Trimming Svcs - Qmun
- 10 Oct 2019
- Mowing/Trimming Svcs - Qmun
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $1,587,201.71
- Department Of Defense (Dod)
- W9115119C0009
- Mowing/Trimming Svcs - Qmun
- 9 May 2019
- Mowing/Trimming Svcs - Qmun
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $1,587,201.71
- Department Of Defense (Dod)
- W9115119C0009
- Realignment Of Funds.
- 17 Sep 2020
- Realignment Of Funds.
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $1,540,577.11
- Department Of Defense (Dod)
- W9115119C0009
- Fund Request For Equitable Adjustment
- 23 Sep 2020
- Fund Request For Equitable Adjustment
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $1,540,577.11
- Department Of Defense (Dod)
- W9115119C0009
- Grounds Maintenance Service For Directorate Of Public Works At Fort Hood, Texas.
- 23 Aug 2021
- Grounds Maintenance Service For Directorate Of Public Works At Fort Hood, Texas.
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $1,135,220.86
- Department Of Defense (Dod)
- W9115119C0009
- 6 Month Grounds Maintenance Service Fort Hood, Texas
- 11 Apr 2019
- 6 Month Grounds Maintenance Service Fort Hood, Texas
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $1,540,575.66
- Department Of Defense (Dod)
- W9115119C0009
- Grounds Maintenance Service For Directorate Of Public Works At Fort Hood, Texas.
- 2 Dec 2021
- Grounds Maintenance Service For Directorate Of Public Works At Fort Hood, Texas.
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $1,540,575.66
- Department Of Defense (Dod)
- W9115119C0009
- Mowing - Trimming De-Obligation
- 7 Apr 2021
- Mowing - Trimming De-Obligation
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $1,391,627.11
- Department Of Defense (Dod)
- W9115119C0009
- Mowing/Trimming Svcs - Qmun
- 3 May 2019
- Mowing/Trimming Svcs - Qmun
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $1,587,201.71
- Department Of Defense (Dod)
- W9115119C0009
- De-Obligation Of Funds To Allow Transfer To Dol For Wage Under Payments Under The Service Contract Act.
- 28 Feb 2020
- De-Obligation Of Funds To Allow Transfer To Dol For Wage Under Payments Under The Service Contract Act.
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $1,540,583.21
- Department Of Defense (Dod)