CAGE 61MW2 - GATEWAY COMPANY OF MISSOURI, LLC,
USA

GATEWAY COMPANY OF MISSOURI, LLC,

CAGE Code: 61MW2
DUNS: 188207927


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GATEWAY COMPANY OF MISSOURI, LLC, is an Active Commercial Supplier with the Cage Code 61MW2 and is tracked by Dun & Bradstreet under DUNS Number 188207927.

Additional Data For CAGE 61MW2

SIC Code 1:3441
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 61MW2

Monday, February 13, 2017
$7,993.00
7000: Department of Homeland Security
70Z025: BASE DET. ST. LOUIS(00025)

B: PURCHASE ORDER
IGF::OT::IGF PAINTING SPUDS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG2517P3L3A61  
Friday, January 29, 2016
$3,832.00
7000: Department of Homeland Security
00025: BASE DET. ST. LOUIS

B: PURCHASE ORDER
IGF::OT::IGF BLAST AND PAINT SPUDS AND DAVIT CGC WYACONDA/7A2555/GOODS&SERVICES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG2515P3L3C41  
Tuesday, December 22, 2015
($1,065.00)
7000: Department of Homeland Security
00025: BASE DET. ST. LOUIS

B: PURCHASE ORDER
IGF::OT::IGF CGC KANKAKEE DOCK SIDE.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG2514P3L3B73  
Wednesday, August 26, 2015
$4,311.00
7000: Department of Homeland Security
00025: BASE DET. ST. LOUIS

B: PURCHASE ORDER
IGF::OT::IGF BLAST AND PAINT SPUDS AND DAVIT CGC WYACONDA/7A2555/GOODS&SERVICES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG2515P3L3C41  
Thursday, May 7, 2015
$4,451.00
7000: Department of Homeland Security
00025: BASE DET. ST. LOUIS

B: PURCHASE ORDER
IGF::OT::IGF BLAST AND PAINT SPUDS AND DAVIT CGC GASCONADE/7A115/GOODS&SERVICES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG2515P3L3A67  
Tuesday, February 24, 2015
$4,451.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00025: BASE DET. ST. LOUIS

PO Purchase Order
IGF::OT::IGF BLAST AND PAINT SPUDS AND DAVIT CGC CHENA/7A065/GOODS&SERVICES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG2515P3L3A13  
Monday, July 14, 2014
$5,090.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00025: BASE DET. ST. LOUIS

PO Purchase Order
IGF::OT::IGF CGC KANKAKEE DOCK SIDE.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG2514P3L3B73  
Wednesday, May 21, 2014
$5,090.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00025: BASE DET. ST. LOUIS

PO Purchase Order
CGC CHEYENNE DOCK SIDE.
2030: DECK MACHINERY

  HSCG2514P3L3B32  
Monday, April 14, 2014
($2,140.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
SANDBLAST AND PAINTING OF SPUD IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG2514P3L3A81  
Friday, April 11, 2014
$6,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
BLAST AND PAINT 2 SPUDS AND 2 DAVIT 7A104/CGC KICKAPOO/GOODS AND SERVICES IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG2514P3L3A81  
Wednesday, February 26, 2014
$6,215.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00025: BASE DET. ST. LOUIS

PO Purchase Order
BLAST AND PAINT 4 SPUDS AND 1 DAVIT CGC CIMARRON/7A084/GOODS AND SERVICES IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG2514P3L3A43  
Friday, October 18, 2013
$4,920.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00025: BASE DET. ST. LOUIS

PO Purchase Order
IGF::OT::IGF BLAST AND PAINT 2 SPUDS AND 2 DAVITS CGC SCIOTO/7A253/GOODS AND SERVICES
2030: DECK MACHINERY

  HSCG2514P3L3A00  
Tuesday, February 14, 2012
$3,295.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00025: BASE DET. ST. LOUIS

PO Purchase Order
BLAST AND PAINT 2 SPUDS AND 2 DAVITS CGC PATOKA/70012/FUNDS-92
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG2512P3L3A43  
Tuesday, April 5, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00025: BASE DET. ST. LOUIS

PO Purchase Order
PRESERVE CRANE 70031/WYACONDA/FUNDS-92
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG2511P3L3B02  
Monday, April 4, 2011
$15,490.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00025: BASE DET. ST. LOUIS

PO Purchase Order
PRESERVE CRANE 70031/WYACONDA/FUNDS-92
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG2511P3L3B02  
Wednesday, February 23, 2011
$14,380.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00025: BASE DET. ST. LOUIS

PO Purchase Order
PRESERVE CRANE 70011/MUSKINGUM/FUNDS-92
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG2511P3L3A34  
Monday, June 28, 2010
$15,385.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00025: BASE DET. ST. LOUIS

PO Purchase Order
PRESERVE ALLIED CRANE 70030/CHEYENNE/FUNDS-92
J099: MAINT-REP OF MISC EQ

  HSCG2510P3L3C37