CAGE 56U06 - WAIT MECHANICAL, INC.
USA

WAIT MECHANICAL, INC.

CAGE Code: 56U06
DUNS: 121314061
7361 S COOPER ST
ARLINGTON TX 76001
UNITED STATES

Telephone: 817-226-1122
Fax: 817-701-0376

WAIT MECHANICAL, INC. is an Active Commercial Supplier with the Cage Code 56U06 and is tracked by Dun & Bradstreet under DUNS Number 121314061.

Additional Data For CAGE 56U06

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 56U06

Friday, September 8, 2017
$2,800.00
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF B1700 - RENTAL COOLING
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667517P0011  
Monday, August 7, 2017
$2,800.00
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF B1700 - 60 DAY RENTAL COOLING
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667517P0011  
Monday, July 24, 2017
$8,100.00
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF B1700 TEMP CHILLER
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667517P0011  
Tuesday, June 27, 2017
$0.00
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF B1880 TEMP COOLING
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667517P0007  
Thursday, May 18, 2017
$20,209.02
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
::IGF::OT::IGF B1619 TEMP COOLING
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667517P0009  
Wednesday, May 17, 2017
$96,902.50
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF B1880 TEMP COOLING
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667517P0007  
Wednesday, May 17, 2017
$39,180.45
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF B1655 TEMP COOLING
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667517P0008  
Tuesday, May 2, 2017
$3,696.54
9700: Department of Defense
W912CJ: W6QM MICC-MOFFETT FIELD

B: PURCHASE ORDER
IGF:OT::IGF TX114 REPAIR HVAC BLDG 7900
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912CJ17P0003  
Tuesday, March 28, 2017
$9,085.69
9700: Department of Defense
W912CJ: W6QM MICC-MOFFETT FIELD

B: PURCHASE ORDER
REPAIR HVAC BLDG 7900
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912CJ17P0003  
Tuesday, September 13, 2016
$4,340.27
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF B1654 HVAC REPAIR
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  FA667516P0036  
Tuesday, August 23, 2016
$0.00
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF B1602 REMOVE AND REPLACE (2) HVAC
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667516P0013     FA667516T000X  
Friday, July 8, 2016
$34,713.73
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF REPLACE 2 HVAC UNITS:DDPM 16-0015:: B1602 REPLACE HVAC
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667516P0013     FA667516T000X  
Friday, June 24, 2016
$12,291.37
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF B1880 HVAC FLUSH AND TREAT WATER LINE
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667516P0016  
Tuesday, June 7, 2016
$24,648.75
9700: Department of Defense
FA6675: FA6675 301 LRS LGC

B: PURCHASE ORDER
IGF::OT::IGF B1792 CONDENSER REPLACEMENT
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667516P0012  
Friday, March 15, 2013
$0.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1792 BOILER REPAIR
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  FA667513P0009  
Friday, March 15, 2013
$0.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1655 CHILLER REPLACEMENT
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667513P0010     FA667513T0001  
Tuesday, February 5, 2013
$87,970.93
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1655 CHILLER REPLACEMENT
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA667513P0010     FA667513T0001  
Tuesday, January 22, 2013
$8,546.44
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1792 BOILER REPAIR
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  FA667513P0009  
Tuesday, November 13, 2012
$0.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1700 CHILLER REPLACEMENT
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  FA667512P0052     FA667512T0007  
Wednesday, September 26, 2012
$97,259.54
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1700 CHILLER REPLACEMENT
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  FA667512P0052     FA667512T0007  
Wednesday, September 19, 2012
$0.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
CONDENSER COIL
4520: SPACE AND WATER HEATING EQUIPMENT

  FA667512P0007  
Wednesday, September 19, 2012
$0.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1700 COMPRESSOR REPLACEMENT
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA667512P0021  
Wednesday, July 25, 2012
$30,104.92
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1700 COMPRESSOR REPLACEMENT
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA667512P0021  
Tuesday, March 27, 2012
$6,649.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
CONDENSER COIL
4520: SPACE AND WATER HEATING EQUIPMENT

  FA667512P0007  
Thursday, March 1, 2012
$0.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
DUCT FURNACE REPLACEMENT
4520: SPACE AND WATER HEATING EQUIPMENT

  FA667512P0007  
Wednesday, February 1, 2012
$15,317.71
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
DUCT FURNACE REPLACEMENT
4520: SPACE AND WATER HEATING EQUIPMENT

  FA667512P0007  
Wednesday, September 21, 2011
$7,396.95
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
HVAC REPAIR
N043: INSTALL OF PUMPS & COMPRESSORS

  W912L111P0193     W912L111T0134  
Friday, August 5, 2011
$4,558.29
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1880 HVAC CONTROL SYSTEM REPAIRS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA667511P0032  
Tuesday, July 19, 2011
$4,829.17
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1660 HVAC CONTROLS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA667511P0029  
Tuesday, June 21, 2011
$68,639.50
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1700 REPLACE BOILER
N045: INSTALL OF PLUMBING-HEATING EQ

  FA667511P0022     FA667511T0006  
Friday, May 27, 2011
$6,804.88
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
BURGER KING HVAC REPAIRS
J041: MAINT-REP OF REFRIGERATION - AC EQ

  FA667511P0026     FA667511T0012  
Thursday, March 10, 2011
$0.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
HOT AND CHILLED WATER SYSTEM MAINT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA667510P0045     FA667510R0012  
Friday, March 4, 2011
$0.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
HOT AND CHILLED WATER SYSTEM MAINT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA667510P0045     FA667510R0012  
Monday, January 31, 2011
$3,313.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
HOT AND CHILLED WATER SYSTEM MAINT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA667510P0045     FA667510R0012  
Monday, September 27, 2010
$13,945.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

DCA Definitive Contract
WATER LINE REPAIR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA667510C0017     FA667510R0033  
Monday, September 27, 2010
$23,860.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
HOT AND CHILLED WATER SYSTEM
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA667510P0045     FA667510R0012  
Wednesday, August 18, 2010
$12,918.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

DCA Definitive Contract
INSTALL HVAC UNIT, B 1655
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA667510C0011     FA667510R0016  
Friday, July 16, 2010
$3,665.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
HVAC REPAIR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912L110P5236     W912L110T0066  
Thursday, July 15, 2010
$17,817.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
HVAC CONVERSION TO COOLING
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  W9124N10C0044     W9124N10R0072  
Wednesday, May 26, 2010
$0.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1880 - BX MAIN AIR CONDITIONER HAS 5 MO
4120: AIR CONDITIONING EQUIPMENT

  FA667510P0012  
Wednesday, April 21, 2010
$3,594.94
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1880 - BX MAIN AIR CONDITIONER HAS 5 MO
4120: AIR CONDITIONING EQUIPMENT

  FA667510P0012  
Monday, September 28, 2009
$28,314.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
TX114 REPAIR HVAC UNITS IN BLDG 348
Z199: MAINT-REP-ALT/MISC BLDGS

  W9124N09M0039  
Tuesday, June 23, 2009
$5,348.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
HVAC EQUIPMENT
4120: AIR CONDITIONING EQUIPMENT

  W9124N09W0073  
Tuesday, November 25, 2008
$8,783.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
REPLACE HOT WATER HEATER BLDG 312 TX114
N045: INSTALL OF PLUMBING-HEATING EQ

  W9124N09W0011