Hawaiian Rock Products Corporation

CAGE Code: 6K565

NCAGE Code: 6K565

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 778901017

Summary

Hawaiian Rock Products Corporation is an Active Commercial Supplier with the Cage Code 6K565 and is tracked by Dun & Bradstreet under DUNS Number 778901017..

Address

1402 Route 15
Tamuning GU 96913-5948
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6K565

What is CAGE Code 6K565?
6K565 is the unique identifier used by NATO Organizations to reference the physical entity known as Hawaiian Rock Products Corporation located at 1402 Route 15, Tamuning GU 96913-5948, United States.
Who is CAGE Code 6K565?
6K565 refers to Hawaiian Rock Products Corporation located at 1402 Route 15, Tamuning GU 96913-5948, United States.
Where is CAGE Code 6K565 Located?
CAGE Code 6K565 is located in Tamuning, GU, USA.

Contracting History for CAGE 6K565 Contracting History for CAGE 6K565 Most Recent 25 Records

FA524023F0098
Ajjy 23-1046 Airfield Markings Update Fy23
25 Jul 2023
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$2,243,514.60
FA524023F0083
Ajjy 23-1049 Repair Taxilane Charlie Hardstands Andersen Air Force Base, Guam
30 Jun 2023
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$5,434,555.50
FA524023F0037
Project No. N4019218d2000 - Ajjy 23-1047 Runway Markings Update Fy23 Andersen Air Force Base, Guam
23 Mar 2023
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$2,220,386.80
FA524023F0037
Additive Modification
16 Jun 2023
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$2,220,386.80
FA524023F0037
Project No. N4019218d2000 - Fa524023f0037 Ajjy Runway Markings Update Fy23 Andersen Air Force Base, Guam
4 May 2023
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$2,220,386.80
FA524023F0014
Increase Contract Amount And Time Modification
16 Aug 2023
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$1,782,196.58
FA524023F0106
Sakw 22-5056 Repair Northwest Field Taxiway 1 From Taxiway A To End North Maf, Andersen Afb, Guam - Task Order Award
9 Aug 2023
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$1,276,234.40
FA524023F0014
Contract No. N40192-18-D-2000-Fa524023f0014 Sakw 22-5004 Repair Nwf Runway Safety Improvements - New Task Order Award
21 Dec 2022
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$1,782,196.58
N4019222F4317
Won 1739547 - Restripping Of Motorcycle Safety Range, Orote Point Flightline Guam
10 Sep 2022
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$48,250.00
N4019222F4177
N40192-18-D-2000, N4019222f4177, Sensor Asphalt Concrete Pad, South Finegayan, Gu / Proposed Change No. 000002 / Additional Qty For Elin D00206 And Add 10 Additional Cd To Ccd.
27 May 2022
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$404,558.90
FA524022F0032
Additional Markings
19 Aug 2022
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$1,036,390.30
FA524022F0032
Contract No. N4019218d2000-Fa524022f0032, Fy22 Airfield Marking Priorities, Andersen Afb, Gu
15 Apr 2022
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$1,036,390.30
FA524022F0032
Time Modification To Extend The Ccd.
11 Jan 2023
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$1,036,390.30
FA524022F0016
Ajjy 22-1049 Annual Paving Priorities Fy22
21 Dec 2021
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$1,072,483.40
FA524022F0016
Modification To Incorporate Additional Work And De-Obligate Funds
7 Sep 2022
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$1,072,483.40
FA524022F0009
Modification To Change Payment Office, Change Wawf Payment Instructions, And Correct A Clerical Error In Clin 0001 Description
14 Dec 2021
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$999,999.12
FA524022F0009
Annual Airfield Rubber Removal Fy22
9 Dec 2021
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$999,999.12
FA524022F0009
Modification To Extend Contract Completion Date
16 Dec 2022
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$999,999.12
FA524022F0008
Time Modification To Extend Ccd.
19 Dec 2022
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$497,119.00
FA524022F0008
Contract No. N40192-18-D-2000-Fa524022f0008 Ajjy 22-1066, Annual Airfield Joint Sealant Fy22, Andersen Afb, Guam - New Task Order Award
9 Dec 2021
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$497,119.00
N4019221F4099
Other Admin Action.
20 Apr 2021
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$355,683.00
N4019221F4099
Won 1682882 Repave 5Th Street Between North Gate Intersection & M
11 Feb 2021
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$355,683.00
N4019221F4109
Won 1682887 Repave Arnold Avenue Between Arc Light And Bonin
19 Mar 2021
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$557,045.60
N4019221F4100
Won 1682884 Repave Arc Light Boulevard And Tower Intersection, Aa
19 Mar 2021
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$399,839.70
N4019221F4109
Other Admin Action.
20 Apr 2021
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$557,045.60