CAGE 3VRF0 - AMW ENTERPRISES, LTD.
USA

AMW ENTERPRISES, LTD.

DBA DFW HEAVY DUTY

CAGE Code: 3VRF0
DUNS: 173564050
728 111TH ST
ARLINGTON TX 76011-7617
UNITED STATES

Telephone: 817-704-7346
Fax:

AMW ENTERPRISES, LTD., DBA DFW HEAVY DUTY is an Active Manufacturer with the Cage Code 3VRF0 and is tracked by Dun & Bradstreet under DUNS Number 173564050.

Additional Data For CAGE 3VRF0

SIC Code 1:3714
SIC Code 2:8711
SIC Code 3:3469
SIC Code 4:3499
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VRF0

Thursday, April 30, 2015
$0.00
9700: Department of Defense
W911N2: W0L6 USA DEP LETTERKENY

B: IDC
REBUILD ENGINE, IGF::OT::IGF
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  W911N213D0015     W911N213R0015  
Wednesday, March 25, 2015
$0.00
9700: Department of Defense
W911N2: W0L6 USA DEP LETTERKENY

B: IDC
REMAN HIMARS ENGINES IGF::OT::IGF
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  W911N213D0015     W911N213R0015  
Wednesday, April 30, 2014
$0.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
REBUILD ENGINES
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  W911N213D0015     W911N213R0015  
Monday, November 18, 2013
$21,964.08
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
REBUILD ENGINE IGF::OT::IGF
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0001     W911N213D0015     W911N213R0015  
Friday, May 17, 2013
$0.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
REBUILD ENGINE
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  W911N213D0015     W911N213R0015  
Tuesday, May 14, 2013
$0.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
REBUILD ENGINE
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  W911N213D0015     W911N213R0015  
Tuesday, January 29, 2013
($192.36)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L110A0017
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0018     W912L110A0017  
Tuesday, January 29, 2013
($1,541.18)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
ASSORTED AUTOMOTIVE AND TRUCK PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0003     W912L110A0017  
Tuesday, January 29, 2013
($5,630.03)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
ASSORTED TRUCK AND AUTOMOTIVE PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0002     W912L110A0017  
Thursday, September 20, 2012
($1,663.47)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
1AUG-31AUG2012 W912L1-12-A-0002 ORD 0006
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0006     W912L112A0002  
Thursday, September 20, 2012
($4,498.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
13APR-30APR2012 W912L1-A-12-0002 ORD0002
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  0002     W912L112A0002  
Thursday, September 20, 2012
($2,258.61)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
MAY 2012 CALL W912L1-A-12-0002 ORD 0003
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0003     W912L112A0002  
Thursday, September 20, 2012
($3,960.46)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
21JUN-30JUN2012 W912L1-12-A-0002 0004
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0004     W912L112A0002  
Thursday, September 20, 2012
($2,972.43)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
23MAR-31MARCH 2012 ORD 0001
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0001     W912L112A0002  
Thursday, September 20, 2012
($7,168.02)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
1JUL-31JUL2012 W912L1-12-A-0002 ORD 0005
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0005     W912L112A0002  
Monday, June 25, 2012
$10,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
1JUL-31JUL2012 W912L1-12-A-0002 ORD 0005
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0005     W912L112A0002  
Monday, June 25, 2012
$10,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
1AUG-31AUG2012 W912L1-12-A-0002 ORD 0006
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0006     W912L112A0002  
Thursday, June 21, 2012
$10,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
1JUN-30JUN2012 W912L1-12-A-0002 ORD 0004
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0004     W912L112A0002  
Thursday, May 3, 2012
$10,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
MAY 2012 CALL W912L1-A-12-0002 ORD 0003
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0003     W912L112A0002  
Thursday, April 12, 2012
$10,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
TRUCK REBUILD PARTS RSMS PROGRAM 5APR-30APR2012 W912L1-A-12-0002 ORD 0002
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  0002     W912L112A0002  
Wednesday, April 11, 2012
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
23MAR-31MARCH 2012 ORD 0001
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0001     W912L112A0002  
Friday, March 23, 2012
$10,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Call Blanket Purchase Agreement
23MAR-31MARCH 2012 ORD 0001
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  0001     W912L112A0002  
Thursday, February 9, 2012
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

BPA Blanket Purchase Agreement
TRUCK REBUILD REPAIR PARTS
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  W912L112A0002  
Tuesday, September 27, 2011
($13,150.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L110A0017
2895: MISC ENGINES & COMPONENTS

  0017     W912L110A0017  
Tuesday, September 27, 2011
($7,414.76)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MISCELLANEOUS TRUCK AND AUTO PARTS
2895: MISC ENGINES & COMPONENTS

  0016     W912L110A0017  
Monday, September 26, 2011
($15,000.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L110A0017
2895: MISC ENGINES & COMPONENTS

  0019     W912L110A0017  
Thursday, August 25, 2011
($98.80)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MISCELLANEOUS TRUCK AND AUTO PARTS
2895: MISC ENGINES & COMPONENTS

  0015     W912L110A0017  
Thursday, August 25, 2011
($3,695.32)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L110A0017
2895: MISC ENGINES & COMPONENTS

  0012     W912L110A0017  
Thursday, August 4, 2011
$15,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L110A0017
2895: MISC ENGINES & COMPONENTS

  0019     W912L110A0017  
Thursday, July 28, 2011
($4,674.60)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017
2895: MISC ENGINES & COMPONENTS

  0014     W912L110A0017  
Thursday, July 28, 2011
($50.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017 CALL ORD 0009
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0009     W912L110A0017  
Thursday, July 28, 2011
($1,311.94)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
ASSORTED TRUCK AND AUTOMOTIVE PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0001     W912L110A0017  
Thursday, July 28, 2011
($5,002.80)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017
2895: MISC ENGINES & COMPONENTS

  0013     W912L110A0017  
Thursday, July 28, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L110A0017
2895: MISC ENGINES & COMPONENTS

  0017     W912L110A0017  
Thursday, July 28, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L110A0017
2895: MISC ENGINES & COMPONENTS

  0018     W912L110A0017  
Friday, July 15, 2011
$15,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L110A0017
2895: MISC ENGINES & COMPONENTS

  0017     W912L110A0017  
Friday, July 15, 2011
$15,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L110A0017
2895: MISC ENGINES & COMPONENTS

  0018     W912L110A0017  
Wednesday, May 25, 2011
$10,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MISCELLANEOUS TRUCK AND AUTO PARTS
2895: MISC ENGINES & COMPONENTS

  0016     W912L110A0017  
Wednesday, May 25, 2011
$10,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MISCELLANEOUS TRUCK AND AUTO PARTS
2895: MISC ENGINES & COMPONENTS

  0015     W912L110A0017  
Wednesday, March 16, 2011
($1,544.76)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017
2895: MISC ENGINES & COMPONENTS

  0010     W912L110A0017  
Wednesday, March 9, 2011
$10,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017
2895: MISC ENGINES & COMPONENTS

  0014     W912L110A0017  
Monday, March 7, 2011
$20,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017
2895: MISC ENGINES & COMPONENTS

  0013     W912L110A0017  
Wednesday, February 23, 2011
$20,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L110A0017
2895: MISC ENGINES & COMPONENTS

  0012     W912L110A0017  
Tuesday, December 7, 2010
$20,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017
2895: MISC ENGINES & COMPONENTS

  0010     W912L110A0017  
Tuesday, December 7, 2010
($325.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017 CALL ORD 0009
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0009     W912L110A0017  
Friday, September 17, 2010
($793.40)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017 CALL ORD 0008
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0008     W912L110A0017  
Wednesday, September 8, 2010
$75,136.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
M1 3126/FMTV ENGINE REBUILD
J028: MAINT-REP OF ENGINES & TURBINES

  W912JC10P3297  
Wednesday, August 25, 2010
($1,174.72)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017 CALL ORD 0007
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0007     W912L110A0017  
Wednesday, August 4, 2010
($942.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0006     W912L110A0017  
Friday, July 30, 2010
$2,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017 CALL ORD 0009
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0009     W912L110A0017  
Friday, July 9, 2010
$2,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017 CALL ORD 0008
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0008     W912L110A0017  
Thursday, July 8, 2010
$2,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017 CALL ORD 0007
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0007     W912L110A0017  
Wednesday, June 2, 2010
($148.93)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0004     W912L110A0017  
Wednesday, June 2, 2010
($46.68)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA CALL W912L1-10-A-0017
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0005     W912L110A0017  
Thursday, May 13, 2010
$5,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0006     W912L110A0017  
Wednesday, May 5, 2010
$5,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0005     W912L110A0017  
Friday, April 30, 2010
$5,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FUND BPA W912L1-10-A-0017
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0004     W912L110A0017  
Thursday, January 7, 2010
$20,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
ASSORTED AUTOMOTIVE AND TRUCK PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0003     W912L110A0017  
Monday, January 4, 2010
$20,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
ASSORTED TRUCK AND AUTOMOTIVE PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0002     W912L110A0017  
Monday, January 4, 2010
$20,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
ASSORTED TRUCK AND AUTOMOTIVE PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0001     W912L110A0017  
Tuesday, November 24, 2009
$0.00
W912L1: W7N2 USPFO ACTIVITY TX ARNG

IDC Indefinite Delivery Contract
BPA FOR VARIOUS AUTOMOTIVE PARTS AND SUPPLIES.
2895: MISC ENGINES & COMPONENTS

  W912L110A0017