2 years ago
Department of Energy

$26.8k GS07F0426J-DEDT0008993 Delivery Order

IGF:OT::IGF SOUND SOAK MATERIAL REQUEST TO SUPPORT DOE FORRESTAL ALTERATION PROJECTS.

2 years ago
Department of Energy

$26.8k GS07F0426J-DEDT0008993 Delivery Order

IGF:OT::IGF SOUND SOAK MATERIAL REQUEST TO SUPPORT DOE FORRESTAL ALTERATION PROJECTS.

7 years ago
Department of the Army

$746.21 W912PQ09P0266 Purchase Order

BASE CAMP SHELTERS

7 years ago
Department of the Army

$596.21 W912PQ09P0241 Purchase Order

BASE CAMP SHELTERS

7 years ago
Department of the Army

$22.8k W912PQ09P0266 Purchase Order

BASE CAMP SHELTERS

7 years ago
Department of the Army

$22.8k W912PQ09P0241 Purchase Order

BASE CAMP SHELTERS

11 years ago
Department of the Navy

$6.5k N0024405P2926 Purchase Order

New PURCHASE ORDER N0024405P2926 awarded to WEATHERHAVEN for the amount of $6,500

12 years ago
Department of the Army

$22.6k W912PQ04P0427 Purchase Order

New PURCHASE ORDER W912PQ04P0427 awarded to 486196 BC LTD, 486197 BC LTD, for the amount of $22,640

17 years ago
Department of the Navy

$150.8k GS07F0426J-N4740899F4122 Delivery Order

New DELIVERY ORDER N4740899F4122 awarded to WEATHERHAVEN for the amount of $150,806

17 years ago
Department of the Navy

$ -- GS07F0426J FSS

New FSS GS07F0426J awarded to WEATHERHAVEN for the amount of $0