CAGE 01GG3 - HAINES AND KIBBLEHOUSE INC.
USA

HAINES AND KIBBLEHOUSE INC.

CAGE Code: 01GG3
DUNS: 049844731


Telephone:
Fax:

HAINES AND KIBBLEHOUSE INC. is an Active Commercial Supplier with the Cage Code 01GG3 and is tracked by Dun & Bradstreet under DUNS Number 049844731.

Additional Data For CAGE 01GG3

SIC Code 1:1521
Status:A
Type:F
Size:B
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 01GG3

Friday, March 28, 2008
$0.00
00071: EASTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
PROJECT NO. PRA-DEWA-14(8), U. S. ROUTE 209 MILL AND OVERLAY
Y249: CONSTRUCTION OF OTHER UTILITIES

  DTFH7104C00033     DTFH7104B00017  
Monday, April 11, 2005
$42,890.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

Z152: MAINT-REP-ALT/MAINT BLDGS

  W25G1V05P2571  
Thursday, February 10, 2005
($532,819.92)
00071: EASTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
PROJECT NO. PRA-DEWA-14(8), U. S. ROUTE 209 MILL AND OVERLAY
Y249: CONSTRUCTION OF OTHER UTILITIES

  DTFH7104C00033     DTFH7104B00017  
Wednesday, September 22, 2004
$0.00
00071: EASTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
PROJECT NO. PRA-DEWA-14(8), U. S. ROUTE 209 MILL AND OVERLAY
Y249: CONSTRUCTION OF OTHER UTILITIES

  DTFH7104C00033     DTFH7104B00017  
Tuesday, August 10, 2004
$2,063,913.00
00071: EASTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
PROJECT NO. PRA-DEWA-14(8), U. S. ROUTE 209 MILL AND OVERLAY
Y249: CONSTRUCTION OF OTHER UTILITIES

  DTFH7104C00033     DTFH7104B00017  
Monday, August 2, 2004
$10,177.88
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
EMERGENCY DEMOLITION SERVICES
Z299: MAINT, REP/ALTER/ALL OTHER

  DJA04B001340  
Wednesday, April 9, 2003
$26,260.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS

DCA Definitive Contract

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

  DAAB1799C0009  
Tuesday, January 7, 2003
$16,734.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS

DCA Definitive Contract

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

  DAAB1702C0010  
Tuesday, October 29, 2002
$72,398.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS

DCA Definitive Contract

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

  DAAB1799C0009  
Thursday, October 24, 2002
$20,000.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS

DCA Definitive Contract

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

  DAAB1702C0010  
Monday, September 23, 2002
$84,013.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS

DCA Definitive Contract

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

  DAAB1799C0009  
Friday, July 12, 2002
$289,944.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS

DCA Definitive Contract

Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  DAAB1702C0010  
Thursday, January 24, 2002
$6,002.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS

DCA Definitive Contract

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

  DAAB1701C0006  
Tuesday, September 25, 2001
$45,000.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS

DCA Definitive Contract

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

  DAAB1701C0006  
Monday, July 2, 2001
$855,021.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS

DCA Definitive Contract

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

  DAAB1701C0006