CAGE 04CU4 - BWI COMPANIES, INC.
USA

BWI COMPANIES, INC.

DBA BWI TEXARKANA

CAGE Code: 04CU4
DUNS: 066587320
1355 NORTH KINGS HWY
NASH TX 75569-2607
UNITED STATES

Telephone: 9038388561
Fax: 9038314799

BWI COMPANIES, INC., DBA BWI TEXARKANA is an Active Commercial Supplier with the Cage Code 04CU4 and is tracked by Dun & Bradstreet under DUNS Number 066587320.

Additional Data For CAGE 04CU4

SIC Code 1:5191
Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 04CU4

Monday, September 14, 2015
$3,290.00
1200: Department of Agriculture
45ZE: USDA ARS SEA 45EZ

B: PURCHASE ORDER
IGF::OT::IGF WADSWORTH CONTROLLERS FOR GREENHOUSES 1&4 IGF::OT::IGF
6110: ELECTRICAL CONTROL EQUIPMENT

  AG45ZEP150065  
Monday, November 25, 2013
$3,135.55
1200: AGRICULTURE, DEPARTMENT OF
4216: USDA ARS SEA 4216

PO Purchase Order
CUSTOM BLENDED POTTING MIX. MINIMUM ORDER OF 6 PALLETS
8720: FERTILIZERS

  AG4216P140003  
Tuesday, June 12, 2012
$9,068.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
FERTILIZER
8720: FERTILIZERS

  VA916J25022  
Wednesday, June 1, 2011
$6,465.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
FERTILIZER
8720: FERTILIZERS

  VA846J15518  
Thursday, February 17, 2011
$3,350.00
1200: AGRICULTURE, DEPARTMENT OF
4232: USDA ARS SEA 4232

PO Purchase Order
WINDSCREEN 40% KNIT 8' X 300' WITH TAPE SELVAGES AND GROMMETS ON 2' CENTERS ALL AROUND
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG4232P110011  
Tuesday, September 28, 2010
$3,104.10
1200: AGRICULTURE, DEPARTMENT OF
44UK: USDA ARS SEA 44UK

PO Purchase Order
PEAT MOSS PROKOZ SURFLAN HERBICIDE FINALE HERBICIDE MIRACIDE PRINCEP MO CLASSIC
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG44UKP10AA12  
Wednesday, May 26, 2010
$6,010.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
FERTILIZER
8720: FERTILIZERS

  V846J00013  
Tuesday, November 18, 2008
$3,920.00
4232: USDA ARS SEA 4232

PO Purchase Order
SHADE CLOTH WITH GROMMETS
3590: MISC SERVICE & TRADE EQ

  AG4232P09AA01  
Friday, March 16, 2007
$4,582.54
7217: LA STATE OFFICE (NRCS)

PO Purchase Order
GREENHOUSE REPAIR
Z199: MAINT-REP-ALT/MISC BLDGS

  AG7217P060021     AG-7217-S-06-0013  
Thursday, January 11, 2007
$0.00
7217: LA STATE OFFICE (NRCS)

PO Purchase Order
GREENHOUSE REPAIR
Z199: MAINT-REP-ALT/MISC BLDGS

  AG7217P060021     AG-7217-S-06-0013  
Wednesday, January 10, 2007
$4,575.00
7217: LA STATE OFFICE (NRCS)

PO Purchase Order
GREENHOUSE REPAIR
Z199: MAINT-REP-ALT/MISC BLDGS

  AG7217P060021     AG-7217-S-06-0013  
Friday, September 22, 2006
$4,888.00
4604: USDA ARS SEA 4604

PO Purchase Order
FERTILIZER
8720: FERTILIZERS

  AG46044046046027  
Wednesday, September 13, 2006
$111,906.15
7217: LA STATE OFFICE (NRCS)

PO Purchase Order
GREENHOUSE REPAIR
Z199: MAINT-REP-ALT/MISC BLDGS

  AG7217P060021     AG-7217-S-06-0013  
Thursday, September 15, 2005
$68,979.61
4431: USDA ARS SEA 4431

DCA Definitive Contract
CONSTRUCT A 30' X 70' GREENHOUSE POPLARVILLE, MS
Y142: CONSTRUCT/LABORATORIES & CLINICS

  AG443150443152200     2005-4431-2200  
Wednesday, May 11, 2005
($142.63)
50302: BIG SPRING, FCI

PO Purchase Order
COOLING SYSTEMS, GAS HEATERS AND ACCESSORIES

  DJBBIGG114V0109  
Friday, January 21, 2005
($2,357.90)
50302: BIG SPRING, FCI

PO Purchase Order
COOLING SYSTEMS, GAS HEATERS AND ACCESSORIES

  DJBBIGG114V0109  
Thursday, January 13, 2005
($2,275.98)
50302: BIG SPRING, FCI

PO Purchase Order
COOLING SYSTEMS, GAS HEATERS AND ACCESSORIES

  DJBBIGG114V0109  
Wednesday, October 13, 2004
$11,230.60
50302: BIG SPRING, FCI

PO Purchase Order
COOLING SYSTEMS, GAS HEATERS AND ACCESSORIES

  DJBBIGG114V0109