CAGE 8A8A4 - AMEDEN CONSTRUCTION LLC
USA

AMEDEN CONSTRUCTION LLC

CAGE Code: 8A8A4
DUNS: 152671629


Telephone:
Fax:

AMEDEN CONSTRUCTION LLC is an Active Commercial Supplier with the Cage Code 8A8A4 and is tracked by Dun & Bradstreet under DUNS Number 152671629.

Additional Data For CAGE 8A8A4

SIC Code 1:1794
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8A8A4

Monday, September 25, 2017
($21,760.00)
9700: Department of Defense
W912WJ: W2SD ENDIST NEW ENGLAND

B: PURCHASE ORDER
IGF::OT::IGF EXCAVATION&DISPOSAL, MATERIAL. TOWNSHEND,VT
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912WJ17P0062     W912WJ17Q0059  
Friday, July 7, 2017
$0.00
9700: Department of Defense
W912WJ: W2SD ENDIST NEW ENGLAND

B: PURCHASE ORDER
IGF::OT::IGF EXCAVATION&DISPOSAL, MATERIAL, WINDHAM, VT
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912WJ17P0062     W912WJ17Q0059  
Monday, June 12, 2017
$0.00
9700: Department of Defense
W912WJ: W2SD ENDIST NEW ENGLAND

B: PURCHASE ORDER
IGF::OT::IGF TIME EXTENSION, THOMASTON DAM
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912WJ17P0062     W912WJ17Q0059  
Wednesday, April 26, 2017
$0.00
9700: Department of Defense
W912WJ: W2SD ENDIST NEW ENGLAND

B: PURCHASE ORDER
IGF::OT::IGF EXCAVATION&DISPOSAL, MATERIAL, TOWNSHEND, VT
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912WJ17P0062     W912WJ17Q0059  
Tuesday, March 28, 2017
$62,000.00
9700: Department of Defense
W912WJ: W2SD ENDIST NEW ENGLAND

B: PURCHASE ORDER
IGF::OT::IGF EXCAVATION&DISPOSAL, MATERIAL, TOWNSHEND, VT
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912WJ17P0062     W912WJ17Q0059  
Wednesday, July 8, 2015
$19,400.00
9700: Department of Defense
W912WJ: W2SD ENDIST NEW ENGLAND

B: PURCHASE ORDER
IGF::OT::IGF LOG BOOM CABLE REPLACEMENT AT NORTH SPRINGFIELD LAKE, SPRINGFIELD, VT.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W912WJ15P0175     W912WJ15Q0192  
Thursday, September 18, 2014
$7,800.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
INSTALL YARD HYDRANTS BALL MOUNTAIN LAKE
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  W912WJ14M0226  
Thursday, September 5, 2013
$0.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
REPLACE LOG BOOM LOGS
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  W912WJ13M0215     W912WJ13Q0126  
Tuesday, August 27, 2013
$12,500.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
REPLACE LOG BOOM LOGS
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  W912WJ13M0215     W912WJ13Q0126  
Tuesday, January 15, 2013
$89,000.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
LOG BOOM REPLACEMENT AT BALL MOUNTAIN LAKE - JAMAICA, VT
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  W912WJ13M0071     W912WJ13Q0035  
Wednesday, August 1, 2012
$5,500.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
DITCHING&SILT REMOVAL TRAIL SE
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W912WJ12M0295     W912WJ12Q0172  
Friday, June 29, 2012
$19,000.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
LOG BOOM WIRE ROPE TOWNSHEND LAKE
4010: CHAIN AND WIRE ROPE

  W912WJ12M0261     W912WJ12Q0136  
Friday, June 29, 2012
$0.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
SILT REMOVAL TOWNSHEND LAKE
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W912WJ12M0211     W912WJ12Q0105  
Wednesday, June 20, 2012
$6,500.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
BML-FY12-IRENE STORM DEBRIS REMOVAL
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912WJ12M0258     W912WJ12Q0129  
Friday, June 1, 2012
$15,000.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
TL DEBRIS&BRUSH REMOVAL
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912WJ12M0239     W912WJ12Q0106  
Monday, May 14, 2012
$17,000.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
SILT REMOVAL TOWNSHEND LAKE
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W912WJ12M0211     W912WJ12Q0105  
Tuesday, May 8, 2012
$2,850.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
BML-FY12-REPLACE OFFICE SEPTIC TANK
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  W912WJ12M0203  
Friday, May 4, 2012
$12,000.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
BML REPAIR&GRAVEL BOAT LAUNCH ROAD
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  W912WJ12M0191     W912WJ12Q0079  
Wednesday, July 6, 2005
$24,000.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  W912WJ05M0258