CAGE 0EDH5 - AMERICAN INFRASTRUCTURE-MD, INC.
USA

AMERICAN INFRASTRUCTURE-MD, INC.

CAGE Code: 0EDH5
DUNS: 074948811
2011 BEL AIR RD
FALLSTON MD 21047-2721
UNITED STATES

Telephone: 4107762014
Fax: 4108932695

AMERICAN INFRASTRUCTURE-MD, INC. is an Active Manufacturer with the Cage Code 0EDH5 and is tracked by Dun & Bradstreet under DUNS Number 074948811.

Additional Data For CAGE 0EDH5

SIC Code 1:1541
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0EDH5

Monday, June 11, 2012
$237,724.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
ROADWAY IMPROVEMENTS, C4ISR CAMPUS, APG
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W912BU11C0001     W912BU10B0011  
Monday, May 21, 2012
$49,250.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
ROADWAY IMPROVEMENTS, C4ISR CAMPUS, APG
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W912BU11C0001     W912BU10B0011  
Wednesday, January 4, 2012
$9,549.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
ROADWAY IMPROVEMENTS, C4ISR CAMPUS, APG
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W912BU11C0001     W912BU10B0011  
Tuesday, December 20, 2011
$60,624.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
ROADWAY IMPROVEMENTS, C4ISR CAMPUS, APG
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W912BU11C0001     W912BU10B0011  
Wednesday, November 9, 2011
$0.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
ROADWAY IMPROVEMENTS, C4ISR CAMPUS, APG
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W912BU11C0001     W912BU10B0011  
Thursday, August 11, 2011
$160,045.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
ROADWAY IMPROVEMENTS, C4ISR CAMPUS, APG
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W912BU11C0001     W912BU10B0011  
Tuesday, April 12, 2011
$0.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
ROADWAY IMPROVEMENTS, C4ISR CAMPUS, APG
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W912BU11C0001     W912BU10B0011  
Saturday, February 26, 2011
$15,912.93
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DCA Definitive Contract
CONSTRUCTION OF AUTOMOTIVE TECHNOLOGY
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W912BU08C0041     W912BU08B0016  
Tuesday, February 22, 2011
$0.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DCA Definitive Contract
CONSTRUCTION OF AUTOMOTIVE TECHNOLOGY
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W912BU08C0041     W912BU08B0016  
Friday, January 28, 2011
$32,744.59
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DCA Definitive Contract
CONSTRUCTION OF AUTOMOTIVE TECHNOLOGY
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W912BU08C0041     W912BU08B0016  
Monday, January 10, 2011
$5,879.47
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DCA Definitive Contract
CONSTRUCTION OF AUTOMOTIVE TECHNOLOGY
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W912BU08C0041     W912BU08B0016  
Tuesday, November 9, 2010
$477,449.51
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DCA Definitive Contract
CONSTRUCTION OF AUTOMOTIVE TECHNOLOGY
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W912BU08C0041     W912BU08B0016  
Tuesday, October 12, 2010
$5,177,777.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
ROADWAY IMPROVEMENTS, C4ISR CAMPUS, APG
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W912BU11C0001     W912BU10B0011  
Thursday, September 25, 2008
$7,977,777.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
AUTOMOTIVE TECH EVAL FACILITY, APG
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W912BU08C0041     W912BU08B0016  
Monday, April 24, 2006
($50,679.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0167     DAAD0597D7024  
Friday, February 3, 2006
($72,397.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0177     DAAD0597D7024  
Thursday, June 9, 2005
($18,579.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAAD0500P0016  
Friday, September 17, 2004
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DAAD0501P0217  
Friday, September 17, 2004
($5,500.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DAAD0501P0217  
Thursday, March 11, 2004
($46,837.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0132     DAAD0597D7024  
Friday, December 19, 2003
($179,529.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0036     DAAD0597D7024  
Tuesday, December 2, 2003
$15,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAAD0500P0016  
Friday, September 26, 2003
($9,000.00)
9700: DEPT OF DEFENSE
BJ05: ACA, ABERDEEN PROVING GROUND

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAAD0500P0016  
Thursday, September 25, 2003
($10,000.00)
9700: DEPT OF DEFENSE
BJ05: ACA, ABERDEEN PROVING GROUND

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DAAD0502P0159  
Wednesday, December 11, 2002
$15,000.00
9700: DEPT OF DEFENSE
BJ05: ACA, ABERDEEN PROVING GROUND

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAAD0500P0016  
Wednesday, September 18, 2002
($11,330.00)
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAAD0500P0016  
Monday, April 15, 2002
($5,600.00)
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  DAAD0502P0209  
Thursday, March 28, 2002
$49,689.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0162     DAAD0597D7024  
Thursday, February 21, 2002
$24,987.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0178     DAAD0597D7024  
Thursday, February 7, 2002
$34,080.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0177     DAAD0597D7024  
Wednesday, January 30, 2002
$57,865.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0191     DAAD0597D7024  
Wednesday, January 23, 2002
$3,892.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0189     DAAD0597D7024  
Wednesday, January 23, 2002
$16,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0149     DAAD0597D7024  
Wednesday, January 23, 2002
$1,695.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0190     DAAD0597D7024  
Wednesday, December 12, 2001
$0.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAAD0500P0016  
Wednesday, December 12, 2001
$15,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAAD0500P0016  
Monday, December 10, 2001
$188,779.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0036     DAAD0597D7024  
Thursday, December 6, 2001
$5,600.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  DAAD0502P0209  
Tuesday, November 27, 2001
$10,250.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0188     DAAD0597D7024  
Tuesday, November 27, 2001
$10,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DAAD0502P0159  
Wednesday, November 21, 2001
$82,999.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0187     DAAD0597D7024  
Wednesday, November 21, 2001
$8,412.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0186     DAAD0597D7024  
Friday, October 12, 2001
$49,920.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0184     DAAD0597D7024  
Friday, October 12, 2001
$48,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0185     DAAD0597D7024  
Friday, September 28, 2001
$50,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0178     DAAD0597D7024  
Wednesday, September 26, 2001
$250,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0177     DAAD0597D7024  
Wednesday, September 26, 2001
$50,001.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0176     DAAD0597D7024  
Wednesday, June 6, 2001
$272,068.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0165     DAAD0597D7024  
Wednesday, June 6, 2001
$253,170.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0167     DAAD0597D7024  
Thursday, March 29, 2001
$31,478.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0160     DAAD0597D7024  
Thursday, February 22, 2001
$25,878.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0158     DAAD0597D7024  
Friday, December 1, 2000
$200,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0156     DAAD0597D7024  
Friday, December 1, 2000
$69,955.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0155     DAAD0597D7024  
Monday, November 20, 2000
$105,537.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0152     DAAD0597D7024  
Saturday, September 30, 2000
$42,349.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0129     DAAD0597D7024  
Thursday, September 28, 2000
$60,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0147     DAAD0597D7024  
Thursday, September 28, 2000
$29,880.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0148     DAAD0597D7024  
Thursday, September 28, 2000
$65,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0146     DAAD0597D7024  
Tuesday, September 26, 2000
$48,546.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0040     DAAD0597D7024  
Monday, September 25, 2000
$43,875.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0102     DAAD0597D7024  
Wednesday, September 20, 2000
$31,782.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0128     DAAD0597D7024  
Wednesday, September 20, 2000
$125,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0125     DAAD0597D7024  
Wednesday, September 20, 2000
$78,486.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0110     DAAD0597D7024  
Thursday, August 31, 2000
$60,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0108     DAAD0597D7024  
Thursday, August 31, 2000
$32,220.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0123     DAAD0597D7024  
Wednesday, August 2, 2000
$160,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0119     DAAD0597D7024  
Tuesday, July 11, 2000
$76,737.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0118     DAAD0597D7024  
Thursday, June 29, 2000
$93,785.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0115     DAAD0597D7024  
Wednesday, June 28, 2000
$160,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0116     DAAD0597D7024  
Friday, May 19, 2000
$64,836.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0113     DAAD0597D7024  
Wednesday, April 5, 2000
$1,030,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0110     DAAD0597D7024  
Thursday, March 9, 2000
$100,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0108     DAAD0597D7024  
Tuesday, December 28, 1999
$121,250.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0102     DAAD0597D7024  
Thursday, December 23, 1999
$30,987.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0101     DAAD0597D7024  
Monday, November 22, 1999
$193,454.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0100     DAAD0597D7024  
Wednesday, November 3, 1999
$100,525.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0099     DAAD0597D7024