CAGE 3VUR0 - NEUHAUS & COMPANY, INC.
USA

NEUHAUS & COMPANY, INC.

DBA BARBEE-NEUHAUS IMPLEMENT CO

CAGE Code: 3VUR0
DUNS: 008135923
2000 E EXPRESSWAY 83
WESLACO TX 78596-5057
UNITED STATES

Telephone: 9569687502
Fax: 9569684173

NEUHAUS & COMPANY, INC., DBA BARBEE-NEUHAUS IMPLEMENT CO is an Active Commercial Supplier with the Cage Code 3VUR0 and is tracked by Dun & Bradstreet under DUNS Number 008135923.

Additional Data For CAGE 3VUR0

SIC Code 1:5083
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 3VUR0

Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
N024: INSTALLATION OF EQUIPMENT- TRACTORS

  HSCEOP06P01356  
Monday, May 16, 2016
$5,346.17
1400: Department of the Interior
140F02: CONTRACTING GEN SVCS DIV(00002)

B: PURCHASE ORDER
IGF::OT::IGF-- LAGUNA JOHN DEERE TRACTOR PARTS
2420: TRACTORS, WHEELED

  INF16PX01055  
Wednesday, September 23, 2015
$11,131.54
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
7FT SICKLE BAR MOWER
2420: TRACTORS, WHEELED

  AGVSSPRSTX1515  
Saturday, September 28, 2013
$18,599.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::OT::IGF FLEX WING ROTARY CUTTER FOR MERCEDES FIELD OFFICE
3830: TRUCK AND TRACTOR ATTACHMENTS

  IBM13P0141  
Wednesday, September 4, 2013
$92,995.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::OT::IGF FLEX WING ROTARY CUTTER FOR MERCEDES FIELD OFFICE.
3830: TRUCK AND TRACTOR ATTACHMENTS

  IBM13P0141  
Wednesday, April 18, 2012
$6,640.00
1200: AGRICULTURE, DEPARTMENT OF
7D15: USDA ARS PA 7D15

PO Purchase Order
HAULING FARM EQUIPMENT FROM WESLACO, TEXAS TO BUSHLAND, TEXAS
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  AG7D15P12AA10  
Monday, December 20, 2010
$3,743.13
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
TRACTOR TRANSMISSION PARTS FOR THE MERCEDES FIELD OFFICE.
J024: MAINT-REP OF TRACTORS

  IBM11P0090  
Wednesday, March 3, 2010
$6,464.00
IBWC: IBWC

PO Purchase Order
INSTALL TIRES & TUBES
N026: INSTALL OF TIRES & TUBES

  IBM10P0099  
Wednesday, March 25, 2009
$5,569.18
7MN1: USDA ARS PA 7MN1

PO Purchase Order
REPAIR OF TRACTOR
J024: MAINT-REP OF TRACTORS

  AG7MN1P09AA10  
Friday, August 29, 2008
($517.51)
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF215507M009  
Monday, July 21, 2008
$8,711.96
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
COMMERCIAL RIDING MOWER
3750: GARDENING IMPLEMENTS AND TOOLS

  INPP7580080001  
Wednesday, January 9, 2008
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF215507M009  
Friday, September 14, 2007
$7,000.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF215507M009  
Thursday, September 13, 2007
$3,145.00
7D79: USDA ARS PA 7D79

PO Purchase Order
DRAG SCRAPER
3710: SOIL PREPARATION EQUIPMENT

  AG407D7970333  
Wednesday, September 12, 2007
$4,675.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF2155277M018  
Wednesday, September 12, 2007
$4,675.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF215527M018  
Tuesday, December 12, 2006
$5,642.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

2410: TRACTORS, FULL TRACKED, LOW SPEED

  INF215537M007  
Wednesday, April 5, 2006
$5,063.00
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
INSTALLING A BUKET LOADER ONTO OUR FACILITY TRACTOR WOULD ELIMINATE THE NEED TO RENT THIS TYPE OF EQUIPMENT. SAVING THE AGENCY APPROXIMATELY $2,200 PER MONTH.FUNDS AVAILABLE IN FFMS ON 03/31/06 (CLE)
N024: INSTALLATION OF EQUIPMENT: TRACTORS

  HSCEOP06P01356