CAGE 00D38 - EASTERN WATERPROOFING & RESTORATION
USA

EASTERN WATERPROOFING & RESTORATION

CO., INC.

CAGE Code: 00D38
DUNS: 782016034
7175 MONTEVIDEO RD
JESSUP MD 20794-9308
UNITED STATES

Telephone: 4107993203
Fax: 4107993206

EASTERN WATERPROOFING & RESTORATION, CO., INC. is an Active Commercial Supplier with the Cage Code 00D38 and is tracked by Dun & Bradstreet under DUNS Number 782016034.

Additional Data For CAGE 00D38

SIC Code 1:1622
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 00D38

Friday, September 16, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CLOSE OUT
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  DOCSB134113CN0058     SB1341-13-RP-0058  
Wednesday, April 9, 2014
$31,230.72
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
IGF::OT::IGF - REPOINT 100% OF PENTHOUSE
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  DOCSB134113CN0058     SB1341-13-RP-0058  
Thursday, September 12, 2013
$149,937.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
IGF::OT::IGF - CONTRACTOR TO PERFORM REPAIRS/MODIFICATIONS TO BUILDING 101 MASONRY.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  DOCSB134113CN0058     SB1341-13-RP-0058  
Friday, August 29, 2003
$5,328.00
9700: DEPT OF DEFENSE
AD17: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAAD1703P0802  
Friday, June 6, 2003
$15,100.00
9700: DEPT OF DEFENSE
AD17: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAAD1703P0486  
Monday, December 2, 2002
$51,881.00
9700: DEPT OF DEFENSE
CA31: USA ENGINEER DISTRICT, BALTIMORE

DCA Definitive Contract

Z224: MAINT-REP-ALT/PARKING FACILITIES

  DACA3199C0090  
Wednesday, September 25, 2002
$448,324.00
9700: DEPT OF DEFENSE
CA31: USA ENGINEER DISTRICT, BALTIMORE

DCA Definitive Contract

Z224: MAINT-REP-ALT/PARKING FACILITIES

  DACA3199C0090  
Monday, July 15, 2002
$19,000.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  YE000200105BGS11P98MQC0049  
Thursday, November 15, 2001
($54,000.00)
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  YE000200105BGS11P98MQC0049  
Monday, August 27, 2001
$55,000.00
9700: DEPT OF DEFENSE
CA31: USA ENGINEER DISTRICT, BALTIMORE

DCA Definitive Contract

Z224: MAINT-REP-ALT/PARKING FACILITIES

  DACA3199C0090  
Thursday, August 23, 2001
$0.00
9700: DEPT OF DEFENSE
CA31: USA ENGINEER DISTRICT, BALTIMORE

DCA Definitive Contract

Z224: MAINT-REP-ALT/PARKING FACILITIES

  DACA3199C0090  
Thursday, August 23, 2001
$46,547.00
9700: DEPT OF DEFENSE
CA31: USA ENGINEER DISTRICT, BALTIMORE

DCA Definitive Contract

Z224: MAINT-REP-ALT/PARKING FACILITIES

  DACA3199C0090  
Wednesday, August 15, 2001
$11,000.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  YE000200105BGS11P98MQC0049  
Tuesday, May 15, 2001
$0.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  YE000200105BGS11P98MQC0049  
Tuesday, May 15, 2001
$89,000.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  YE000200105BGS11P98MQC0049  
Friday, September 15, 2000
$295,000.00
4700: GENERAL SERVICES ADMINISTRATION
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH

DCA Definitive Contract

Y224: CONSTRUCT/PARKING FACILITIES

  YT000200009DGS11P00YTC0239  
Monday, May 15, 2000
$0.00
4700: GENERAL SERVICES ADMINISTRATION
MQ000: PORFOLIO MANAGMENT DIVISON

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  MQ000200005BGS11P98MQC0049  
Monday, May 15, 2000
$30,000.00
4700: GENERAL SERVICES ADMINISTRATION
MQ000: PORFOLIO MANAGMENT DIVISON

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  MQ000200005BGS11P98MQC0049  
Tuesday, April 18, 2000
$4,608.00
9700: DEPT OF DEFENSE
LA01: 11 CONS/LGCW

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  F4964298C0016