CAGE 72A97 - CANTU CONTRACTING, INC.
USA

CANTU CONTRACTING, INC.

Use CAGE Code 1BNQ6 for cataloging

CAGE Code: 72A97
DUNS: 931743637
3396 RABEL RD
SAN ANTONIO TX 78221-5270
UNITED STATES

Telephone: 2106272970
Fax: 2106272979

CANTU CONTRACTING, INC., Use CAGE Code 1BNQ6 for cataloging is an Active Commercial Supplier with the Cage Code 72A97 and is tracked by Dun & Bradstreet under DUNS Number 931743637.

Additional Data For CAGE 72A97

Status:C
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 72A97

Friday, September 16, 2011
$9,850.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
WOOD CHIPPING AND BAMBOO REMOVAL IS NEEDED TO COMPLETE PROJECTS STARTED BY THE GULF EXOTIC PLANT MGMT. TEAM. THE TEAM HAS NO ABILITY TO CHIP WOOD OR HAUL AWAY CUT BAMBOO.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  INP11PX16615  
Wednesday, August 11, 2010
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

DCA Definitive Contract
MOWING
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW6400C0014  
Tuesday, March 25, 2008
$0.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

  INPP7600080003     PURCHASE ORDER  
Tuesday, March 25, 2008
$8,170.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

  INPP7600080003     PURCHASE ORDER  
Saturday, September 1, 2007
$30,843.00
00671: 671-SAN ANTONIO

DCA Definitive Contract
GROUND MAINTENANCE SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V671P4116  
Thursday, August 23, 2007
$15,000.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REMOVAL OF NON-NATIVE TREES AT SAN ANTONIO MISSIONS.
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  INPP7350070030  
Monday, August 13, 2007
$16,974.00
00671: 671-SAN ANTONIO

PO Purchase Order
GROUNDS MAINTENANCE SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V671C80034  
Tuesday, June 5, 2007
$1,800.00
00671: 671-SAN ANTONIO

PO Purchase Order
LAWN MAINTENANCE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V671C70978  
Wednesday, May 16, 2007
$1,800.00
00671: 671-SAN ANTONIO

PO Purchase Order
LAWN SERVICE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V671C70926  
Friday, April 6, 2007
$2,300.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
LAWN MAINTENANCE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V671C70817  
Wednesday, March 21, 2007
($1,733.00)
9700: DEPT OF DEFENSE
FA8901: FA8901 311 ABG PKB

PO Purchase Order
DEOBILGATE EXCESSFUNDS FROM CONTRACT
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  FA890105M0043  
Wednesday, March 21, 2007
$1,650.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
LAWN MAINTENANCE
J099: MAINT-REP OF MISC EQ

  V671C70767  
Thursday, February 8, 2007
$500.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
***REQUEST FOR SERVICE*** CLEAN AROUND ALL ENTRANC
Q999: OTHER MEDICAL SERVICES

  V671C70663  
Friday, January 12, 2007
$1,600.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
LAWN MAINTENANCE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V671C70563  
Tuesday, December 12, 2006
$56,235.00
00671: 671-SAN ANTONIO

DCA Definitive Contract
GROUND MAINTENANCE SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V671P4116  
Tuesday, November 14, 2006
$1,750.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
LAWN MAINTENANCE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V671C70428  
Tuesday, April 18, 2006
$975.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
TRIM 4 TREES AWAY FROM LIGHT POSTS AND GRIND TWO S
Z224: MAINT-REP-ALT/PARKING FACILITIES

  V671C60922  
Thursday, December 15, 2005
$41,400.00
00671: 671-SAN ANTONIO

DCA Definitive Contract
GROUND MAINTENANCE SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V671P4116  
Thursday, May 26, 2005
$20,796.00
9700: DEPT OF DEFENSE
FA8901: FA8901 311 ABG PKB

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  FA890105M0043  
Friday, August 27, 2004
$4,535.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W9124J04P0321  
Tuesday, March 2, 2004
$20,796.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

PO Purchase Order

F006: LAND TREATMENT PRACTICES

  FA890104M1020  
Friday, February 20, 2004
$13,500.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W9124J04P0113  
Monday, February 9, 2004
$31,100.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

DCA Definitive Contract

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW6400C0014  
Monday, February 9, 2004
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

DCA Definitive Contract

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW6400C0014  
Thursday, November 13, 2003
$15,550.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

DCA Definitive Contract

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW6400C0014  
Tuesday, July 15, 2003
$72,800.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

F003: FOREST-RANGE FIRE SUPPRESSION

  00002200307B201813M220  
Wednesday, October 30, 2002
$5,600.00
9700: DEPT OF DEFENSE
BK33: ACA, FORT SAM HOUSTON

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DADA1002P0828  
Wednesday, October 30, 2002
$0.00
9700: DEPT OF DEFENSE
BK33: ACA, FORT SAM HOUSTON

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DADA1002P0828  
Sunday, September 15, 2002
$192,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

F014: TREE THINNING SERVICES

  00002200209D201812M344