CAGE 0C157 - J.L. TORRES INC.
USA

J.L. TORRES INC.

CAGE Code: 0C157
DUNS: 119682870
10950 COUNTY ROAD 18.3
TRINIDAD CO 81082-1080
UNITED STATES

Telephone: 719-846-7937
Fax:


J.L. TORRES INC. is an Active Commercial Supplier with the Cage Code 0C157 and is tracked by Dun & Bradstreet under DUNS Number 119682870.

Additional Data For CAGE 0C157

SIC Code 1:8742
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0C157

Friday, January 21, 2005
$12,934.00
9700: DEPT OF DEFENSE
W912PP: W075 ENDIST ALBUQUERQUE

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Wednesday, December 29, 2004
$24,669.00
9700: DEPT OF DEFENSE
W912PP: W075 ENDIST ALBUQUERQUE

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Thursday, December 16, 2004
$11,734.00
9700: DEPT OF DEFENSE
W912PP: W075 ENDIST ALBUQUERQUE

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Friday, October 22, 2004
$11,734.00
9700: DEPT OF DEFENSE
W912PP: W075 ENDIST ALBUQUERQUE

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Thursday, May 13, 2004
$400.00
9700: DEPT OF DEFENSE
W912PP: W075 ENDIST ALBUQUERQUE

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Friday, January 30, 2004
$101,133.00
9700: DEPT OF DEFENSE
W912PP: W075 ENDIST ALBUQUERQUE

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Wednesday, January 7, 2004
$11,237.00
9700: DEPT OF DEFENSE
W912PP: W075 ENDIST ALBUQUERQUE

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Friday, November 28, 2003
$11,237.00
9700: DEPT OF DEFENSE
W912PP: W075 ENDIST ALBUQUERQUE

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Monday, November 3, 2003
$11,237.00
9700: DEPT OF DEFENSE
W912PP: W075 ENDIST ALBUQUERQUE

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Thursday, May 29, 2003
$400.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Thursday, April 10, 2003
$76,475.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Tuesday, March 4, 2003
$10,925.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Wednesday, January 22, 2003
$10,925.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Thursday, January 16, 2003
$10,925.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Thursday, December 5, 2002
$10,925.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Wednesday, November 6, 2002
$10,925.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Wednesday, May 22, 2002
$400.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Wednesday, December 12, 2001
$127,476.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Thursday, October 5, 2000
$118,800.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Monday, May 22, 2000
$89,100.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4700C0004  
Friday, October 15, 1999
$28,950.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

M211: OPERATION OF DAMS

  DACW4797C0003