Equa Solutions, Inc
Dba Equa Solutions Inc

CAGE Code: 6FBB5

NCAGE Code: 6FBB5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 968334941

Summary

Equa Solutions, Inc, Dba Equa Solutions Inc is an Active Commercial Supplier with the Cage Code 6FBB5 and is tracked by Dun & Bradstreet under DUNS Number 968334941..

Address

18903 Quiet Oak Ln
Germantown MD 20874-1820
United States

Points of Contact

No Points of Contact...

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6FBB5

What is CAGE Code 6FBB5?
6FBB5 is the unique identifier used by NATO Organizations to reference the physical entity known as Equa Solutions, Inc Dba Equa Solutions Inc located at 18903 Quiet Oak Ln, Germantown MD 20874-1820, United States.
Who is CAGE Code 6FBB5?
6FBB5 refers to Equa Solutions, Inc Dba Equa Solutions Inc located at 18903 Quiet Oak Ln, Germantown MD 20874-1820, United States.
Where is CAGE Code 6FBB5 Located?
CAGE Code 6FBB5 is located in Germantown, MD, USA.

Contracting History for CAGE 6FBB5 Contracting History for CAGE 6FBB5 Most Recent 25 Records

697DCK23C00061
Establish Contract With To Furnish And Install New High Mast Pole And Associated Site Work For New Llwas Station No. 9 At T.F. Green Airport (Pvd), Warwick, Ri
29 Dec 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$495,020.00
697DCK23C00061
Establish Contract With To Furnish And Install New High Mast Pole And Associated Site Work For New Llwas Station No. 9 At T.F. Green Airport (Pvd), Warwick, Ri
5 Jan 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$495,020.00
697DCK23C00061
Establish Contract With To Furnish And Install New High Mast Pole And Associated Site Work For New Llwas Station No. 9 At T.F. Green Airport (Pvd), Warwick, Ri
11 Apr 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$501,235.00
ZG04
Igf::Ot::Igf Replace Hvac Chiller, Building 303
28 Apr 2018
W7n3 Uspfo Activity Ut Arng
Department Of Defense (Dod)
$1,012,692.12
DTFAWN15D00001
Modification P00004 Issued Due To Coronavirus And The Delay Of Joc F-00020, This Project Is Extended To August 31, 2021. No Other Joc's To Be Issued Against This Contract. Job Order Contract For Sacramento, California And A 125-Mile Radius There
24 Aug 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$0.00
140P3018F0309
Igf::Ot::Igf X:Nogrn The Purpose Of This Modification Is To Add Clin 020 For The Removal And Remediation Of The Underground Storage Tank.
27 Jun 2019
Ncr Regional Contracting(30000)
Department Of The Interior (Doi)
$108,807.33
697DCK19F00076
Emergency Water Mitigation Repairs At Phoenix Air Traffic Control Tower. Includes Repairs To Drywall, Paint, Carpet And Baseboards.
20 Nov 2019
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$129,038.11
140P3018F0309
Igf::Ot::Igf X:Nogrn George Washington Memorial Parkway Demo And Site Restoration Of Conway House
13 Sep 2018
Ncr Regional Contracting(30000)
Department Of The Interior (Doi)
$101,900.00
DTFAWN13D00001CALL0009
Annual $250 Or Less De-Obligation Per The Ams
17 Aug 2018
Faa, Regional Acquisitions Services
Department Of Transportation (Dot)
$84,351.40
DTFAWN15D00001CALL0016
Sba Atct Replace Air Conditioning Units At The Tower Facility.
27 Jun 2018
Faa
Department Of Transportation (Dot)
$5,582.14
140P3018F0297
Igf::Ot::Igf X:Nogrn, Repair Repaint Interp. Office Barn
13 Sep 2018
Ncr Regional Contracting(30000)
Department Of The Interior (Doi)
$51,336.24
697DCK18C00380
Replace Roof At Prb Arsr Paso Robles, Ca
7 May 2019
Faa, Regional Acquisitions Services
Department Of Transportation (Dot)
$245,807.28
697DCK19F00107
Astm E-1105 Standard Test Method For Field Determination Of Water Penetration Of Installed Exterior Windows, Etc.
21 Aug 2019
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$30,845.71
140P3018C0010
Ncr Multiple Award Task Order Contract For Construction Services- Modification 3 To Add Clauses/Provisions.
16 Oct 2020
Ncr Regional Contracting(30000)
Department Of The Interior (Doi)
$0.00
ZG04
Igf::Ot::Igf Replace Hvac Chiller, Building 303
23 May 2018
W7n3 Uspfo Activity Ut Arng
Department Of Defense (Dod)
$1,012,692.12
DTFAWN15D00007CALL0001
Remove And Relocate Two Boiler Expansion Tanks At Denver Artcc.
24 Sep 2015
Dept Of Trans/Federal Aviation Admin
Department Of Transportation (Dot)
$86,935.13
697DCK20F00020
Line Item Description: Provide Materials, Equipment And Labor To Implement But Not Limited To The Following: A) Replace The Existing Dry Pipe Type Fire Sprinkler System And Its Valve Trimmings. B) Perform Waterflow Test From The Nearest Hydrant.
4 May 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$82,900.00
DTFAWN15D00003CALL0021
Psp Vor (Tr) Road Repairs Leading Up To Palm Spring Facility
6 Jul 2018
Faa
Department Of Transportation (Dot)
$251,749.00
140P3018F0327
Implement Change Order, Supplemental To Scope Of Work, For The Aof Roofing Repairs Project Modifying Work Of The Firing Range Gutter, Edge And Water Table Replacement. Green Compliance Met With Previous Mods/Award Of Task Order.
5 Nov 2019
Ncr Regional Contracting(30000)
Department Of The Interior (Doi)
$1,161,484.34
697DCK22C00080
Modification 001 Issued To Establish The Period Of Performance As 6/13/2022 To 07/15/2022. All Other Terms And Conditions Remain The Same Line Item Description: Provide Materials, Equipment And Labor To Implement The Project But Not Limited To The F
13 Jun 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$91,285.04
140P3018F0356
Igf::Ot::Igf, Ncr-Nace: Repair Quarters At Nace Fort Washington
21 Sep 2018
Ncr Regional Contracting(30000)
Department Of The Interior (Doi)
$85,943.04
140P3018F0313
Mod 2 To Remove Excess Funding Replace Fuel Dispensing And Monitoring System
16 Dec 2020
Ncr Regional Contracting(30000)
Department Of The Interior (Doi)
$70,349.00
697DCK18C00380
Replace Roof At Prb Arsr Paso Robles, Ca
23 Aug 2018
Faa, Regional Acquisitions Services
Department Of Transportation (Dot)
$245,807.28
ZG04
Igf::Ot::Igf Replace Hvac Chiller, Building 303
5 Feb 2018
W7n3 Uspfo Activity Ut Arng
Department Of Defense (Dod)
$1,012,692.12
697DCK19F00076
Emergency Water Mitigation Repairs At Phoenix Air Traffic Control Tower. Includes Repairs To Drywall, Paint, Carpet And Baseboards.
9 Jul 2019
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$128,612.51