CAGE 1KG75 - MIDWEST RECLAMATION
USA

MIDWEST RECLAMATION

CAGE Code: 1KG75
DUNS: 053505900
6110 CHIPPEWA ST
DALLAS TX 75212
UNITED STATES

Telephone: 214-638-2500
Fax: 214-638-6900

MIDWEST RECLAMATION is an Active Commercial Supplier with the Cage Code 1KG75 and is tracked by Dun & Bradstreet under DUNS Number 053505900.

Additional Data For CAGE 1KG75

SIC Code 1:1629
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1KG75

Monday, August 12, 2002
($25,273.00)
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4500C0009  
Thursday, January 31, 2002
($1,651.00)
9700: DEPT OF DEFENSE
CW03:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0002     DACW0300D0011  
Friday, September 28, 2001
($14,138.00)
9700: DEPT OF DEFENSE
CW03:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0372     DACW0300D0011  
Friday, September 28, 2001
$0.00
9700: DEPT OF DEFENSE
CW03:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0372     DACW0300D0011  
Friday, August 17, 2001
$185,137.00
9700: DEPT OF DEFENSE
CW66:

DCA Definitive Contract

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  DACW6600C0008  
Wednesday, March 28, 2001
$300,000.00
9700: DEPT OF DEFENSE
CW66:

DCA Definitive Contract

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  DACW6600C0008  
Monday, November 20, 2000
($10,541.00)
9700: DEPT OF DEFENSE
CW03:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0001     DACW0300D0011  
Thursday, October 26, 2000
$900.00
9700: DEPT OF DEFENSE
CW66:

DCA Definitive Contract

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  DACW6600C0006  
Thursday, October 19, 2000
$1,223,500.00
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4500C0009  
Tuesday, October 10, 2000
$14,138.00
9700: DEPT OF DEFENSE
CW03:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0005     DACW0300D0011  
Wednesday, September 6, 2000
$409,000.00
9700: DEPT OF DEFENSE
CW03:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0001     DACW0300D0011  
Tuesday, August 22, 2000
($300,000.00)
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4500C0009  
Wednesday, July 5, 2000
$767,146.00
9700: DEPT OF DEFENSE
CW38:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW3800C0025  
Wednesday, July 5, 2000
$0.00
9700: DEPT OF DEFENSE
CW38:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW3800C0025  
Thursday, June 29, 2000
($35,360.00)
9700: DEPT OF DEFENSE
CW03:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0177     DACW0300D0011  
Friday, June 16, 2000
($400,000.00)
9700: DEPT OF DEFENSE
CW66:

DCA Definitive Contract

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  DACW6600C0008  
Tuesday, May 30, 2000
$600,000.00
9700: DEPT OF DEFENSE
CW38:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW3800C0025  
Tuesday, May 30, 2000
$1,000,000.00
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4500C0009  
Monday, May 1, 2000
$706,050.00
9700: DEPT OF DEFENSE
CW38:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW3800C0020  
Monday, May 1, 2000
$0.00
9700: DEPT OF DEFENSE
CW38:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW3800C0020  
Friday, April 28, 2000
($85,000.00)
9700: DEPT OF DEFENSE
CW38:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW3899C0040  
Monday, April 24, 2000
$138,380.00
9700: DEPT OF DEFENSE
CW66:

DCA Definitive Contract

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  DACW6600C0006  
Monday, April 24, 2000
$900,000.00
9700: DEPT OF DEFENSE
CW66:

DCA Definitive Contract

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  DACW6600C0008  
Wednesday, March 15, 2000
$0.00
CW03:

IDC Indefinite Delivery Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW0300D0011  
Wednesday, March 15, 2000
$35,360.00
9700: DEPT OF DEFENSE
CW03:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0115     DACW0300D0011  
Tuesday, February 22, 2000
$100,000.00
9700: DEPT OF DEFENSE
CW66:

DCA Definitive Contract

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  DACW6600C0008  
Thursday, January 6, 2000
$1,000.00
9700: DEPT OF DEFENSE
CW66:

DCA Definitive Contract

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  DACW6600C0006  
Wednesday, October 27, 1999
$96,450.00
9700: DEPT OF DEFENSE
CW38:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW3899C0040