CAGE 1CJH0 - D B SPECIALTIES INCORPORATED
USA

D B SPECIALTIES INCORPORATED

CAGE Code: 1CJH0
DUNS: 946498474
5208 AIRPORT FREEWAY STE 210
FORT WORTH TX 76117-5922
UNITED STATES

Telephone: 940-427-2223
Fax: 940-427-2223

D B SPECIALTIES INCORPORATED is an Active Commercial Supplier with the Cage Code 1CJH0 and is tracked by Dun & Bradstreet under DUNS Number 946498474.

Additional Data For CAGE 1CJH0

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CJH0

Tuesday, February 21, 2006
$7,942.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

W095: LEASE-RENT OF METAL BARS & SHEETS

  W9126G04P0486  
Thursday, January 13, 2005
$18,544.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

Y162: CONSTRUCT/RECREATIONAL BLDGS

  W9126G05P0070  
Tuesday, August 24, 2004
$12,300.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

9510: BARS AND RODS

  W9126G04P0458  
Tuesday, July 27, 2004
$8,400.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

3895: MISC CONTRUCT EQ

  W911SG04P0806  
Monday, July 19, 2004
$10,828.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

5450: MISC PREFABRICATED STRUCTURES

  W9126G04P0519  
Monday, June 21, 2004
$53,544.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

W095: LEASE-RENT OF METAL BARS & SHEETS

  W9126G04P0486  
Thursday, June 3, 2004
$70,070.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

9510: BARS AND RODS

  W9126G04P0458  
Monday, April 12, 2004
$27,500.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  DACW6303P0395  
Friday, April 9, 2004
$0.00
00082: CEU MIAMI

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  DTCG8203N3WC431  
Friday, March 12, 2004
$3,735.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  DACW6303P0395  
Wednesday, October 29, 2003
$0.00
00082: CEU MIAMI

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  DTCG8203N3WC431  
Thursday, August 28, 2003
$42,999.00
9700: DEPT OF DEFENSE
CW63:

PO Purchase Order

Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  DACW6303P0395  
Friday, August 15, 2003
$97,222.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00082: CEU MIAMI

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  DTCG8203N3WC431  
Tuesday, July 15, 2003
$77,222.00
9700: DEPT OF DEFENSE
CW63:

PO Purchase Order

Y162: CONSTRUCT/RECREATIONAL BLDGS

  DACW6303P0315  
Monday, September 30, 2002
$242,222.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DCA Definitive Contract

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  F4161200C0026  
Wednesday, February 27, 2002
$3,326.00
9700: DEPT OF DEFENSE
CW56:

PO Purchase Order

Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  DACW5602P0169  
Tuesday, February 12, 2002
$11,222.00
9700: DEPT OF DEFENSE
CW56:

PO Purchase Order

Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  DACW5602P0169  
Friday, September 29, 2000
$39,922.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

PO Purchase Order

Z129: MAINT-REP-ALT/OTH AIRFIELD STRUCT

  F4161200MA018  
Tuesday, June 20, 2000
$35,500.00
9700: DEPT OF DEFENSE
CW63:

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DACW6300P0377