Anthem Builders Inc.

CAGE Code: 6NQC3

NCAGE Code: 6NQC3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 968059290

Summary

Anthem Builders Inc. is an Active Commercial Supplier with the Cage Code 6NQC3 and is tracked by Dun & Bradstreet under DUNS Number 968059290..

Address

530 6Th St
Roseville CA 95678-3917
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6NQC3

What is CAGE Code 6NQC3?
6NQC3 is the unique identifier used by NATO Organizations to reference the physical entity known as Anthem Builders Inc. located at 530 6Th St, Roseville CA 95678-3917, United States.
Who is CAGE Code 6NQC3?
6NQC3 refers to Anthem Builders Inc. located at 530 6Th St, Roseville CA 95678-3917, United States.
Where is CAGE Code 6NQC3 Located?
CAGE Code 6NQC3 is located in Roseville, CA, USA.

Contracting History for CAGE 6NQC3 Contracting History for CAGE 6NQC3 Most Recent 25 Records

VA26015C0031
Igf::Ot::Igf Nrm Project 653-13-100Scip Seismically Upgrade / Renovate Boiler Plant, Roseburg Healthcare System, Roseburg, Or Mod 11: Establish Completion Date
14 Jun 2019
260-Network Contract Offic20(00260)
Department Of Veterans Affairs (Va)
$13,493,708.89
W9133L17C0008
Kingsley Fire Station
23 Jan 2019
W39l Usa Ng Readiness Center
Department Of Defense (Dod)
$8,014,825.00
FA468618F0075
Igf::Ot::Igf2432 Sipr Room
3 Jan 2019
Fa4686 9 Cons Lgc
Department Of Defense (Dod)
$55,811.11
47PK1519C0028
Increase This Order From $59,565.84 To $62,914.08 An Increase Of $3,348.24 Due To Agency Request To Extend Lobby Wall And Decrease The Size Of Office C Per Revised Scope Of Work
13 Jan 2020
Pbs R9
General Services Administration (Gsa)
$62,914.08
W9124X13D0015
Igf::Ot::Igf Option 3 Exercised
19 Sep 2017
W7nm Uspfo Activity Nv Arng
Department Of Defense (Dod)
$0.00
VA26114C0142
Va Palo Alto Health Care System, Building 6 Wet Lab Renovations, Acoustical Ceiling Grid And Tile Modification
22 Jan 2020
261-Network Contract Ofc21 (00261)
Department Of Veterans Affairs (Va)
$7,402,451.52
VA26117C0123
Emergency Back Up Power Livermore Sewage Treatment
15 Jan 2020
261-Network Contract Ofc21 (00261)
Department Of Veterans Affairs (Va)
$733,831.80
FA468619FA064
Age Garage Door Repair
7 Aug 2019
Fa4686 9 Cons Lgc
Department Of Defense (Dod)
$33,126.40
FA468618F0045
Boiler 1075 Igf::Ot::Igf Boiler B1075
12 Jul 2018
Fa4686 9 Cons Lgc
Department Of Defense (Dod)
$122,684.07
140G0318C0004
Moffett Building 19 Tenant Improvements
23 Jul 2018
Office Of Acquisiton Grants
Department Of The Interior (Doi)
$8,418,352.00
W9133L17C0008
Kingsley Fire Station
5 Sep 2018
W39l Usa Ng Readiness Center
Department Of Defense (Dod)
$8,014,825.00
FA468618F0044
Igf::Ot::Igf B1046 Carpet Removal/Vtc Install
2 Jul 2018
Fa4686 9 Cons Lgc
Department Of Defense (Dod)
$19,389.00
FA468618F0090
Igf::Ot::Igf Replace Dorm Microwaves Dorm Microwave
13 Sep 2018
Fa4686 9 Cons Lgc
Department Of Defense (Dod)
$48,679.50
FA468618F0076
Install Downdraft Table
23 Aug 2018
Fa4686 9 Cons Lgc
Department Of Defense (Dod)
$35,453.93
VA26117C0124
Igf::Ot::Igf Replace Menlo Park Add Slurry And Sand Along With Additional Site Prep To Correct Steam Pipe Depth At Location 2.
28 Jul 2018
261-Network Contract Ofc21 (00261)
Department Of Veterans Affairs (Va)
$697,843.80
FA468619FA045
Igf::Ot::Igf Handyman Task Order For Emergency Asbestos Clean Up
22 Mar 2019
Fa4686 9 Cons Lgc
Department Of Defense (Dod)
$6,810.25
FA468618F0091
Igf::Ot::Igf Dorm Ceiling Fans Dorm Ceiling Fans
14 Sep 2018
Fa4686 9 Cons Lgc
Department Of Defense (Dod)
$80,702.40
140G0318C0004
Moffett Building 19 Tenant Improvements
19 Sep 2019
Office Of Acquisiton Grants
Department Of The Interior (Doi)
$9,455,585.50
140G0318C0004
Moffett Building 19 Tenant Improvements
12 Mar 2019
Office Of Acquisiton Grants
Department Of The Interior (Doi)
$8,550,527.25
W9133L17C0008
Kingsley Fire Station
28 Nov 2018
W39l Usa Ng Readiness Center
Department Of Defense (Dod)
$8,014,825.00
FA468618F0069
Igf::Ot::Igf B2400 Renovation
6 Aug 2018
Fa4686 9 Cons Lgc
Department Of Defense (Dod)
$31,155.80
47PK1519C0028
Provide All Labor, Supervision, Materials, And Equipment Necessary To Develop A Secured Customer Lobby And The Creation Of Two (2) Private Offices For Bureau Of Reclamations (Bor) Located At 1313 South Main Street, Weaverville 96093.
18 Jul 2019
Pbs R9
General Services Administration (Gsa)
$62,914.08
140G0318C0004
Moffett Building 19 Tenant Improvements
23 Dec 2019
Office Of Acquisiton Grants
Department Of The Interior (Doi)
$9,554,538.68
VA26114C0142
Igf::Ot::Igf - Va Palo Alto Health Care System, Building 6 Wet Lab Renovations, Acoustical Ceiling Grid And Tile Modification
30 Nov 2017
261-Network Contract Ofc21 (00261)
Department Of Veterans Affairs (Va)
$8,383,072.46
FA468618F0069
Igf::Ot::Igf Additional Work Within B2400
19 Sep 2018
Fa4686 9 Cons Lgc
Department Of Defense (Dod)
$31,155.80