CAGE 07HJ5 - TRANSIT MIX CONCRETE CO.
USA

TRANSIT MIX CONCRETE CO.

DBA TRANSIT MIX CONCRETE CO DOOR &

HARDWARE

CAGE Code: 07HJ5
DUNS: 007091549
444 E COSTILLA ST
P.O. BOX 1030
COLORADO SPRINGS CO 80903-3761
UNITED STATES

Telephone: 7194750700
Fax: 7194750226


TRANSIT MIX CONCRETE CO., DBA TRANSIT MIX CONCRETE CO DOOR &, HARDWARE is an Active Commercial Supplier with the Cage Code 07HJ5 and is tracked by Dun & Bradstreet under DUNS Number 007091549.

Additional Data For CAGE 07HJ5

SIC Code 1:1422
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 07HJ5

Friday, June 23, 2017
$0.00
9700: Department of Defense
W911RZ: W6QM MICC-FT CARSON

B: PURCHASE ORDER
EXPAND SHOULDERS OF EXIS - CONCRETE MIX
3630: CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY

  W911RZ17P0008  
Monday, February 27, 2017
$15,247.50
9700: Department of Defense
W911RZ: W6QM MICC-FT CARSON

B: PURCHASE ORDER
CONTRACTOR WILL PROVIDE CONCRETE FOR TROOPS TO EXPAND SHOULDERS FOR THEIR TRAINING. CONSTRUCTION WITH TROOP LABOR ONLY.
3630: CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY

  W911RZ17P0008  
Monday, April 23, 2012
$300.00
1500: JUSTICE, DEPARTMENT OF
40606: FLORENCE, ADX

PO Purchase Order
CONCRETE 3500 PSI FIBER REINFORCED
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  DJBP0406LPZ60017  
Friday, April 20, 2012
$9,000.00
1500: JUSTICE, DEPARTMENT OF
40606: FLORENCE, ADX

PO Purchase Order
CONCRETE 3500 PSI FIBER REINFORCED
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  DJBP0406LPZ60017  
Thursday, December 15, 2011
$4,500.00
1500: JUSTICE, DEPARTMENT OF
40606: FLORENCE, ADX

PO Purchase Order
CONCRETE MIX
5440: SCAFFOLDING EQUIPMENT AND CONCRETE FORMS

  DJBFLPLVZ60069  
Thursday, September 4, 2008
($73.89)
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
CODT D50=9" TYPE L RIPRAP
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W911RZ07P0251  
Thursday, February 7, 2008
$0.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
CODT D50=9" TYPE L RIPRAP
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W911RZ07P0251  
Tuesday, July 3, 2007
$11,718.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
CODT D50=9" TYPE L RIPRAP
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W911RZ07P0251  
Wednesday, June 22, 2005
$3,577.50
40604: FLORENCE, USP

PO Purchase Order
CRUSHER FINES
9610: ORES

  DJBFLPP145V0287  
Monday, April 18, 2005
($2,961.00)
9700: DEPT OF DEFENSE
FA2550: FA2550 50 CONS LGCP

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  FA255004P1024  
Friday, September 24, 2004
$14,820.00
9700: DEPT OF DEFENSE
CA11: 50 CONS/LGCW

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  FA255004P1024  
Tuesday, June 12, 2001
$26,713.00
9700: DEPT OF DEFENSE
AC30: 99 CONS/CC

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  F2660001MA062