CAGE 04VK3 - HAVTECH CORPORATION
USA

HAVTECH CORPORATION

DBA HAVTECH BALTIMORE

CAGE Code: 04VK3
DUNS: 130253388
9505 BERGER RD
COLUMBIA MD 21046-1514
UNITED STATES

Telephone: 3012069225
Fax: 3014979610

HAVTECH CORPORATION, DBA HAVTECH BALTIMORE is an Active Commercial Supplier with the Cage Code 04VK3 and is tracked by Dun & Bradstreet under DUNS Number 130253388.

Additional Data For CAGE 04VK3

SIC Code 1:5075
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 04VK3

Saturday, September 16, 2017
$3,250.00
1900: Department of State
19AQMS: ACQUISITIONS - AQM SILMS

B: PURCHASE ORDER
AIR HANDLING UNIT
4120: AIR CONDITIONING EQUIPMENT

  SAQMSP17M0450  
Thursday, June 8, 2017
$6,250.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

B: PURCHASE ORDER
DAIKIN SPLIT SYSTEM HEAT PUMP
4120: AIR CONDITIONING EQUIPMENT

  SAQMMA17M0922  
Friday, September 30, 2016
$998.76
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP

B: PURCHASE ORDER
AIR CONDITIONING EQUIPMENT
4120: AIR CONDITIONING EQUIPMENT

  SAQMSP16M0623  
Thursday, August 11, 2016
$93.03
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
VALVE, 1" HAYS
4820: VALVES, NONPOWERED

  HSCG4016P62062  
Tuesday, May 10, 2016
$4,981.00
3300: Smithsonian Institution
333132: SF SMITHSONIAN FACILITIES

B: PURCHASE ORDER
IGF::CL,CT::IGF SERVICE, FAN REPLACEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  F16PO7300000349402  
Friday, March 25, 2016
$7,297.00
3300: Smithsonian Institution
OFEO: FACILITIES ENGINEERING AND OPERATIONS

B: PURCHASE ORDER
IGF::CL,CT::IGF SERVICE, REPLACE VFD
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  F16PO7300000348027  
Wednesday, March 16, 2016
$0.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
SINGLE PASS 1 AAON RQ005 SERIES PACKAGED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  W91ZLK16P0041  
Wednesday, February 3, 2016
$22,943.25
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
SINGLE PASS 1 AAON RQ005 SERIES PACKAGED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  W91ZLK16P0041  
Wednesday, December 2, 2015
$12,471.00
3300: Smithsonian Institution
OFEO: FACILITIES ENGINEERING AND OPERATIONS

B: PURCHASE ORDER
IGF::CL,CT::IGF SERVICE TO REPLACE COMPRESSOR AT THE ELEPHANT HOUSE.. SERVICE: REPLACE COMPRESSOR AND OTHER FAILED COMPONENTS ON ELEPHANT HOUSE DAIKIN UNITS..
4120: AIR CONDITIONING EQUIPMENT

  F16PO7300000340532  
Monday, November 16, 2015
$12,107.80
3300: Smithsonian Institution
JFKC1: J.F. KENNEDY CENTER FOR THE PERFORMING ARTS

B: PURCHASE ORDER
VARIABLE FERQUENCY DRIVES
3693: INDUSTRIAL ASSEMBLY MACHINES

  JFK16P0011  
Friday, October 23, 2015
$0.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
RECORD CORRECTED ON APRIL 3, 2017, TO REFLECT CONTRACT CLOSEOUT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  DOCSB134113SU0392     SB1341-13-RQ-0275  
Tuesday, May 12, 2015
$5,775.00
1200: Department of Agriculture
32SC: USDA ARS EBSC 32SC

B: PURCHASE ORDER
IGF::CT::IGF
6110: ELECTRICAL CONTROL EQUIPMENT

  AG32SCP150115  
Monday, December 8, 2014
$14,447.00
4700: GENERAL SERVICES ADMINISTRATION
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
REPLACE VFD CHILLER ON WHITE HOUSE COMPLEX. IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  GS11P15NWP0015  
Tuesday, November 25, 2014
$76,050.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
AC UNITS
4120: AIR CONDITIONING EQUIPMENT

  N0017315P0434  
Wednesday, August 27, 2014
$4,071.50
3300: SMITHSONIAN INSTITUTION
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
IGF::CL,CT::IGF HUMIDIFIER FOR AHU # 2 AT ANACOSTIA HUMIDIFIER FOR AHU # 2 AT ANACOSTIA
H141: QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  F14PO7300000307439  
Thursday, August 21, 2014
$1,716.62
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
HVAC PARTS
7050: ADP COMPONENTS

  SAQMSP14M0340  
Tuesday, May 27, 2014
$4,246.00
3352: J. F. KENNEDY CENTER FOR THE PERFORMING ARTS
JFKC1: J.F. KENNEDY CENTER FOR THE PERFORMING ARTS

PO Purchase Order
IGF::CL::IGF
Z1JA: MAINTENANCE OF MUSEUMS AND EXHIBITION BUILDINGS

  JFKCJFK14P00062  
Wednesday, January 29, 2014
$5,956.86
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
CHILL WATER COILS 5WS1006B
5950: COILS AND TRANSFORMERS

  W81XWH14P0120  
Wednesday, December 11, 2013
$3,989.00
1200: AGRICULTURE, DEPARTMENT OF
32V3: USDA ARS NEA 32V3

PO Purchase Order
IGF::OT::IGF STEAM COIL AAON UNIT MODEL NJ-4-DX SERIAL # LN-4662-01
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  AG32V3P140001  
Friday, September 27, 2013
$17,592.70
2900: FEDERAL TRADE COMMISSION
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
IGF::OT::IGF
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  FTC13H3204  
Thursday, September 19, 2013
$3,758.00
3352: J. F. KENNEDY CENTER FOR THE PERFORMING ARTS
JFKC1: J.F. KENNEDY CENTER FOR THE PERFORMING ARTS

PO Purchase Order
IGF::CL::IGF
4520: SPACE AND WATER HEATING EQUIPMENT

  JFKCJFK13P00092  
Thursday, August 29, 2013
$10,787.00
2900: FEDERAL TRADE COMMISSION
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
VFD REPLACEMENT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  FTC13H3159  
Friday, August 16, 2013
($2,252.00)
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order
REPLACE GEOTHERMAL SYSTEM-DUDLEY DIGGES IGF::OT::IGF FOR OTHER FUNCTIONS
4530: FUEL BURNING EQUIPMENT UNITS

  INP13PX01860  
Friday, August 2, 2013
$2,252.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order
REPLACE GEOTHERMAL SYSTEM-DUDLEY DIGGES IGF::OT::IGF FOR OTHER FUNCTIONS
4530: FUEL BURNING EQUIPMENT UNITS

  INP13PX01860  
Tuesday, July 30, 2013
$5,479.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order
REPLACE GEOTHERMAL SYSTEM-DUDLEY DIGGES IGF::OT::IGF FOR OTHER FUNCTIONS
4530: FUEL BURNING EQUIPMENT UNITS

  INP13PX01860  
Friday, May 24, 2013
$7,970.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
CEILING MOUNTED FAN COIL UNITS. IGF::OT::IGF
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  DOCSB134113SU0392     SB1341-13-RQ-0275  
Tuesday, September 25, 2012
$6,862.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FREQUENCY DRIVE
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  N0017312P3617  
Saturday, September 22, 2012
$12,655.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
AAON HEAT PUMP SYSTEM
4520: SPACE AND WATER HEATING EQUIPMENT

  DOCSB134112SU1531  
Thursday, September 15, 2011
$11,484.50
1900: STATE, DEPARTMENT OF
TO400: AMERICAN EMBASSY- LOME

PO Purchase Order
FM-HVAC-SPARE VARIABLE FREQUENCY DRIVE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  STO40011M0290  
Thursday, July 21, 2011
$6,350.00
4700: GENERAL SERVICES ADMINISTRATION
YX000: WPHC - THE BUILDINGS SERVICES DIVISION

PO Purchase Order
PURCHASE 2 AIR CONDITIONERS.
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GS11P11YXP0063  
Wednesday, July 6, 2011
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
PROVIDE THE U.S. DEPARTMENT OF ENERGY FORRESTAL BUILDING: VERTICAL FLOOR MOUNT LOW BOY (LOW PROFILE) FAN COIL UNIT WITHOUT CABINET. 120/60/1 VOLT FAN MOTOR 4 PIPE - 3 ROW COOLING COIL, 1 ROW HEATING COIL 24 VOLT CONTROL PACKAGE, AND (2) 2-WAY CONTROL VALVES.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DEMA0003264  
Thursday, March 31, 2011
$3,131.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
ABB VARIABLE FREQUENCY DRIVE
4210: FIRE FIGHTING EQUIPMENT

  M0026411P0135  
Monday, March 21, 2011
$2,820.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
WEDGE DS FY 11
4140: FANS AIR CIRCULATORS & BLOWER EQ

  HSCG8511PP45AM2  
Monday, November 22, 2010
$10,207.00
1900: STATE, DEPARTMENT OF
RW600: AMERICAN EMBASSY- KILGALI

PO Purchase Order
460 VAC ABB VFD
4120: AIR CONDITIONING EQUIPMENT

  SRW60011M0254  
Wednesday, November 10, 2010
$3,173.00
3300: SMITHSONIAN INSTITUTION
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
REMOVE AND INSTALL NEW VFD FOR AHU #50 SERVICE, TO REMOVE AND INSTALL NEW VFD FOR AHU #50 AT THE NATIONAL AIR AND SPACE MUSEUM.
Y242: CONSTRUCT/HEATING & COOLING PLANTS

  F11PO7300000215714  
Thursday, September 23, 2010
$22,490.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688S: 688S-WASHINGTON DC SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
J099: MAINT-REP OF MISC EQ

  V688C00777  
Friday, August 13, 2010
$3,818.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688S: 688S-WASHINGTON DC SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS HARDWARE & ABRASIVES
5340: HARDWARE

  V688A01223  
Wednesday, April 7, 2010
$10,163.00
1900: STATE, DEPARTMENT OF
KZ100: AMERICAN EMBASSY - ASTANA

PO Purchase Order
HVAC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  SKZ10010M1062  
Friday, March 5, 2010
$9,112.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688S: 688S-WASHINGTON DC SMALL PURCHASE

PO Purchase Order
REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT
4130: REFRIGERATION & AIR CONDITION COMP

  V688A00469  
Thursday, February 25, 2010
$3,854.00
TO400: AMERICAN EMBASSY- LOME

PO Purchase Order
FM-SPARE VARIABLE FREQUENCY DRIVE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  STO40010M0143  
Tuesday, December 8, 2009
$0.00
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
EMERGENCY REPLACEMENT OF TWO (2) HEAT EXCHANGERS FOR EXISTING ROOF-TOP AIR HANDLING UNITS AT 1724 F STREET NW.
J045: MAINT-REP OF PLUMBING-HEATING EQ

  GS11P10NWP0031  
Tuesday, August 11, 2009
$11,407.91
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
CONTRACT
4120: AIR CONDITIONING EQUIPMENT

  N0017809P3172  
Wednesday, January 14, 2009
$0.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
ADP COMPONENTS
7050: ADP COMPONENTS

  SAQMSP09M0077  
Monday, January 12, 2009
$316.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
ADP COMPONENTS
7050: ADP COMPONENTS

  SAQMSP09M0077  
Tuesday, May 6, 2008
$6,600.00
3K47: USDA ARS NEA 3K47

PO Purchase Order
COOLSPOT UNIT AIR-COOLED
9999: MISCELLANEOUS ITEMS

  AG3K47CKH000  
Saturday, September 29, 2007
$7,887.00
1900: STATE, DEPARTMENT OF
TO400: AMERICAN EMBASSY- LOME

PO Purchase Order

  STO40007M455  
Monday, July 23, 2007
$5,915.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

PO Purchase Order
PLASMA TV WITH BRACKET
7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  SAQMSP07M0306  
Tuesday, November 21, 2006
$9,228.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
FAN COIL UNIT
4120: AIR CONDITIONING EQUIPMENT

  W91QF707P0015     W91QF707T0008  
Monday, September 27, 2004
$833,500.00
3K47: USDA ARS NEA 3K47

PO Purchase Order
MCQUAY AIR-COOLED CHILLER
6115: GENERATORS & GENERATOR SETS ELECT

  AG3K47403K4740013  
Friday, September 20, 2002
$35,510.00
9700: DEPT OF DEFENSE
F0264: MARINE CORPS COMBAT DEVELOPMENT

PO Purchase Order

4110: REFRIGERATION EQUIPMENT

  M0026402P0519