CAGE 0EBL6 - R J NEWMAN INC
USA

R J NEWMAN INC

CAGE Code: 0EBL6
DUNS: 038866026
4016 HERITAGE HILL LN
ELLICOTT CITY MD 21042-1205
UNITED STATES

Telephone: 3015969410
Fax: 4105310194

R J NEWMAN INC is an Active Commercial Supplier with the Cage Code 0EBL6 and is tracked by Dun & Bradstreet under DUNS Number 038866026.

Additional Data For CAGE 0EBL6

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0EBL6

Thursday, December 3, 2015
$2,015.00
1200: Department of Agriculture
32SC: USDA ARS EBSC 32SC

D: DEFINITIVE CONTRACT
IGF::OT::IGF PROVIDE FUNDING FOR PUMPING OF TANK CONTENTS AND SOIL SAMPLES.
Y1NA: CONSTRUCTION OF FUEL SUPPLY FACILITIES

  AG32SCC150050  
Wednesday, September 23, 2015
$9,990.00
1200: Department of Agriculture
32SC: USDA ARS EBSC 32SC

D: DEFINITIVE CONTRACT
IGF::OT::IGF REMOVE UNDERGROUND STORAGE (UST) FROM REAR OF BLDG 427 SAFETY ISSUES ACCORDING TO THE SCOPE OF WORK AT USDA BARC, BELTSVILLE, MD AS PER QUOTE OF VENDOR DATED SEPTEMBER 1, 2015.
Y1NA: CONSTRUCTION OF FUEL SUPPLY FACILITIES

  AG32SCC150050  
Thursday, April 10, 2014
$14,030.00
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

DCA Definitive Contract
:IGF::OT::IGF REPLACE GASOLINE AND DIESEL DISPENSER CONTAINMENT SUMPS AT SITES #301 AND #166 AND PERFORM TESTING AS PER MDE (UST FUND); AS PER QUOTE OF VENDOR DATED APRIL 1, 2014.
Y1NA: CONSTRUCTION OF FUEL SUPPLY FACILITIES

  AG32SCC140016  
Thursday, July 18, 2013
($699.75)
1200: AGRICULTURE, DEPARTMENT OF
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
INSTALL TREE (3) MONITORING WELLS AND PERFORM GROUNDWATER ANALYSIS PER MDE AT B-204.RUSHI BHATT 301-504-9409
4510: PLUMBING FIXTURES AND ACCESSORIES

  AG3K06P110607  
Thursday, May 2, 2013
$15,700.00
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

DCA Definitive Contract
IGF::OT::IGF REPAIR WATER LEAK IN FUEL OIL TANK #2 AT BUILDING 309
Y1NZ: CONSTRUCTION OF OTHER UTILITIES

  AG32SCC130011     AG-32SC-S-13-0011  
Tuesday, September 27, 2011
$8,945.40
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
INSTALL TREE (3) MONITORING WELLS AND PERFORM GROUNDWATER ANALYSIS PER MDE AT B-204.RUSHI BHATT 301-504-9409
4510: PLUMBING FIXTURES AND ACCESSORIES

  AG3K06P110607  
Friday, June 25, 2010
$24,860.00
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
REPLACE TWO EXISTING 2,000 GALLON ABOVE-GROUND FUEL STORAGE TANKS AT BUILDING 1190.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  AG3K06P100126  
Tuesday, June 1, 2010
$5,639.20
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
RATIFICATION - REPAIR PATIO DRAIN/RUN CAMERA DOWN DRAIN(CAMERA GOT STUCK IN THE DRAIN AND COULD NOT BE RETREIVED FOR MONTHS, DAMAGED.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  AG3K06P10CA76  
Friday, May 15, 2009
$24,419.40
3K15: USDA ARS FD 3K15

DCA Definitive Contract
REPLACE 12 FUEL DISPENSERS AT FIVE BARC FUELING SITES AND USNA.
Z241: MAINT-REP-ALT/FUEL SUPPLY

  AG3K47C080017     N/A  
Tuesday, April 28, 2009
$7,246.25
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
GEOPROBE GRAB AND SOIL BORING ANALYSIS SERVICE FOR UNDERGROUND STORAGE TANKS HOLDING GASOLINE
B542: EDUCATIONAL STUDIES AND ANALYSES

  AG3K06C09GA73  
Tuesday, January 13, 2009
$18,378.24
3K47: USDA ARS NEA 3K47

PO Purchase Order
REMOVE AND DISPOSE OF USTS AND ASTS AT BARC AND GLENN DALE
9999: MISCELLANEOUS ITEMS

  AG3K47P080055  
Tuesday, January 13, 2009
$19,604.23
3K47: USDA ARS NEA 3K47

DCA Definitive Contract
REPLACE 12 FUEL DISPENSERS AT FIVE BARC FUELING SITES AND USNA.
Z241: MAINT-REP-ALT/FUEL SUPPLY

  AG3K47C080017     N/A  
Tuesday, September 30, 2008
$112,843.00
3K47: USDA ARS NEA 3K47

DCA Definitive Contract
REPLACE 12 FUEL DISPENSERS AT FIVE BARC FUELING SITES AND USNA.
Z241: MAINT-REP-ALT/FUEL SUPPLY

  AG3K47C080017     N/A  
Wednesday, August 27, 2008
$29,810.00
3K47: USDA ARS NEA 3K47

PO Purchase Order
REMOVE AND DISPOSE OF USTS AND ASTS AT BARC AND GLENN DALE
9999: MISCELLANEOUS ITEMS

  AG3K47P080055  
Wednesday, May 28, 2008
$59,708.00
3K47: USDA ARS NEA 3K47

PO Purchase Order
REMOVE AND DISPOSE OF USTS AND ASTS AT BARC AND GLENN DALE
9999: MISCELLANEOUS ITEMS

  AG3K47P080055  
Monday, March 15, 2004
$5,643.00
3K47: USDA ARS NEA 3K47

PO Purchase Order
INSTALL WASTE STORAGE TANK AT SOUTH FARM TRAILER FACILITY.
Z299: MAINT, REP/ALTER/ALL OTHER

  AG3K47433K4742017  
Tuesday, July 15, 2003
$11,101.00
1200: AGRICULTURE, DEPARTMENT OF
3K47: USDA ARS NEA 3K47

PO Purchase Order

Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  3K47200307B433K4732034  
Monday, July 15, 2002
$57,000.00
1200: AGRICULTURE, DEPARTMENT OF
03K47: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

PO Purchase Order

Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  03K47200207B433K4720005  
Monday, April 15, 2002
$4,000.00
1200: AGRICULTURE, DEPARTMENT OF
03K47: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

PO Purchase Order

Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  03K47200204B433K4722023  
Friday, March 15, 2002
$12,000.00
1200: AGRICULTURE, DEPARTMENT OF
03K47: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

PO Purchase Order

5660: FENCING FENCES & GATES

  03K47200203B3K47RWC140  
Thursday, November 15, 2001
$8,000.00
1200: AGRICULTURE, DEPARTMENT OF
03K47: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

PO Purchase Order

Z244: MAINT-REP-ALT/SEWAGE & WASTE

  03K47200109B433K4710007  
Saturday, September 15, 2001
$13,000.00
1200: AGRICULTURE, DEPARTMENT OF
03K45: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

PO Purchase Order

Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  03K45200109B433K4518008  
Saturday, September 15, 2001
$22,000.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  40000200109BP434001619  
Saturday, September 15, 2001
$42,000.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  40000200109BP434001619  
Saturday, September 15, 2001
$50,000.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  40000200109BP434001620  
Saturday, September 15, 2001
$50,000.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  40000200109BP434001620  
Saturday, September 15, 2001
$34,000.00
1200: AGRICULTURE, DEPARTMENT OF
03K47: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

PO Purchase Order

Z244: MAINT-REP-ALT/SEWAGE & WASTE

  03K47200109B433K4710007  
Sunday, October 15, 2000
$70,000.00
1200: AGRICULTURE, DEPARTMENT OF
03B19: DEPT OF AGRIC/SOIL CONSERVATION SERVICE

PO Purchase Order

Y300: CONSTRUCT/RESTORATION

  03B19200010B503B19042  
Saturday, April 15, 2000
$7,000.00
1200: AGRICULTURE, DEPARTMENT OF
03K47: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

PO Purchase Order

Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  03K47200004B433K47003110