CAGE 9F237 - MAIN ELECTRIC CONSTRUCTION, INC.
USA

MAIN ELECTRIC CONSTRUCTION, INC.

CAGE Code: 9F237
DUNS: 616707774


Telephone:
Fax:

MAIN ELECTRIC CONSTRUCTION, INC. is an Active Commercial Supplier with the Cage Code 9F237 and is tracked by Dun & Bradstreet under DUNS Number 616707774.

Additional Data For CAGE 9F237

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9F237

Tuesday, September 26, 2017
$9,092.46
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO RATIFY UNAUTHORIZED COMMITMENT
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  FA452816C3009     FA452816R0009  
Thursday, August 17, 2017
$42,100.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF THIS CONTRACT WAS CREATED IN ORDER FOR A CONTRACTOR TO RECEIVE PAYMENT AS A RESULT OF AN UNAUTHORIZED COMMITMENT PERFORMED BY THE STORE. THE WORK OF REPAIRING AND REPLACING THE VENT HOOD IN THE STORE HAS ALREADY BEEN COMPLETED BY THE CONTRACTOR.
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  HDEC0517P0046  
Monday, April 10, 2017
$0.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO EXTEND PERIOD OF PERFORMANCE BACKSHOP POWER REQUIREMENT
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  FA452816C3009     FA452816R0009  
Wednesday, March 15, 2017
$7,151.72
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO ELECTRONIC COMPONENTS MAINTENANCE BACKSHOP POWER REQUIREMENT
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  FA452816C3009     FA452816R0009  
Thursday, September 29, 2016
$0.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF MPA/APA WIRELESS NETWORK PERIOD OF PERFORMANCE MOD
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  FA452816C3003     FA452816R0008  
Tuesday, September 27, 2016
$906.25
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF MPA/APA WIRELESS NETWORK ADD TRANSFORMER MOD
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  FA452816C3003     FA452816R0008  
Friday, September 16, 2016
$35,225.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF RENOVATE ECM BACKSHOP POWER
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  FA452816C3009     FA452816R0009  
Thursday, September 15, 2016
$14,975.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF NETWORK TERMINAL BORING
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  FA452816C3008     FA452816R0011  
Thursday, September 8, 2016
$46,577.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF MPA/APA WIRELESS NETWORK
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  FA452816C3003     FA452816R0008  
Monday, December 14, 2015
$0.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF INSTALL VARIABLE FREQUENCY DRIVES
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA452815C3016     FA452815R0030  
Thursday, October 29, 2015
($860.63)
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF INSTALL VARIABLE FREQUENCY DRIVES
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA452815C3016     FA452815R0030  
Wednesday, May 6, 2015
$0.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPLACE TRANSFER SWITCH BUILDING 1125
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  FA452814C3007     FA452814R0025  
Thursday, April 30, 2015
$0.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF - REPAIR HICS CONDUIT AND BORING
Z2BF: REPAIR OR ALTERATION OF MISSILE SYSTEM FACILITIES

  FA452815C3001     FA452815R0008  
Friday, April 24, 2015
$2,000.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPLACE TRANSFER SWITCH BUILDING 1125
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  FA452814C3007     FA452814R0025  
Monday, April 13, 2015
$0.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPLACE TRANSFER SWITCH BUILDING 1125
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  FA452814C3007     FA452814R0025  
Friday, March 13, 2015
$0.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF - REPAIR HICS CONDUIT AND BORING
Z2BF: REPAIR OR ALTERATION OF MISSILE SYSTEM FACILITIES

  FA452815C3001     FA452815R0008  
Tuesday, March 10, 2015
$12,100.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

D: DEFINITIVE CONTRACT
IGF::OT::IGF - REPAIR HICS CONDUIT AND BORING
Z2BF: REPAIR OR ALTERATION OF MISSILE SYSTEM FACILITIES

  FA452815C3001     FA452815R0008  
Friday, September 19, 2014
$85,873.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
IGF::OT::IGF REPLACE TRANSFER SWITCH BUILDING 1125
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  FA452814C3007     FA452814R0025  
Wednesday, July 9, 2014
$9,385.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
IGF::OT::IGF REPAIR HVAC IN BUILDING 194
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  FA452814C0004     FA452814R0010  
Thursday, June 19, 2014
$7,780.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
REMOVAL AND DISPOSAL OF OLD UPS BATTERIES FOR THE FIRE DEPARTMENT ALARM SYSTEM WITH INSTALLATION OF NEW ONES AT MINOT AFB, ND.
6135: BATTERIES, NONRECHARGEABLE

  FA452814P4011  
Monday, March 17, 2014
($9,000.00)
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
DE-OBLIGATION OF EXCESS FUNDS IN THE AMOUNT OF $9,000 TO LOWER THE COST OF THE CONTRACT FROM $183,000 TO $174,000. THE EXCESS FUNDS ARE FROM UNUSED SECURITY DELAYS.
Z199: MAINT-REP-ALT/MISC BLDGS

  FA452810C3020     FA452810R0032  
Thursday, August 8, 2013
$4,900.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
IGF::OT::IGF WOC COMMUNICATION CABLING
N061: INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  FA452813P0015  
Friday, March 1, 2013
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
REPAIR LF LIGHTING AND HEATING
Z126: MAINT-REP-ALT/MISSILE SYSTEMS FAC

  FA452810C3027     FA452810R0019  
Friday, September 28, 2012
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
REPAIR LPS, WSA - CORRECT LOA
Z2GZ: REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS

  FA452812MC001     FA452812R0017  
Friday, September 21, 2012
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
REPAIR HOLD LIGHTS/MARKINGS
Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  FA452811C3013     FA452811R0032  
Thursday, September 20, 2012
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
TAXIWAY FOX AND GOLF
Z1BD: MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS

  FA452812MC004     FA452812R0026  
Thursday, September 20, 2012
$12,933.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
TAXIWAY FOX AND GOLF
Z1BD: MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS

  FA452812MC004     FA452812R0026  
Thursday, September 20, 2012
$13,100.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
TAXIWAY JULIET
Z1BD: MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS

  FA452812MC003     FA452812R0024  
Wednesday, September 19, 2012
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
REPAIR LPS, WSA - CORRECT LOA
Z2GZ: REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS

  FA452812MC001     FA452812R0017  
Wednesday, September 12, 2012
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
REPAIR LPS - WSA
Z2GZ: REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS

  FA452812MC001     FA452812R0017  
Friday, August 24, 2012
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
REPAIR LF LIGHTING AND HEATING
Z126: MAINT-REP-ALT/MISSILE SYSTEMS FAC

  FA452810C3027     FA452810R0019  
Wednesday, August 22, 2012
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
REPAIR LPS - WSA
Z2GZ: REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS

  FA452812MC001     FA452812R0017  
Monday, July 23, 2012
$10,765.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
REPAIR LPS - WSA
Z2GZ: REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS

  FA452812MC001     FA452812R0017  
Wednesday, March 21, 2012
$20,791.23
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
REPAIR HOLD LIGHTS/MARKINGS
Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  FA452811C3013     FA452811R0032  
Wednesday, September 21, 2011
$62,587.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
ADD POWER LINES TO GIANT VOICE
Z199: MAINT-REP-ALT/MISC BLDGS

  FA452811C3029     FA452811R0054  
Tuesday, September 20, 2011
$25,525.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
ADD EXTERNAL LIGHT, TANGO ONE
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  FA452811C3026     FA452811R0023  
Friday, August 26, 2011
$106,400.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
REPAIR HOLD LIGHTS/MARKINGS
Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  FA452811C3013     FA452811R0032  
Tuesday, September 21, 2010
$183,000.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
REPAIR LIGHTNING PROTECTION - WSA
Z199: MAINT-REP-ALT/MISC BLDGS

  FA452810C3020     FA452810R0032  
Monday, September 20, 2010
$901,300.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
REPAIR LF LIGHTING AND HEATING 740TH
Z126: MAINT-REP-ALT/MISSILE SYSTEMS FAC

  FA452810C3027     FA452810R0019  
Tuesday, July 27, 2010
$261,870.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
INSTALLATION OF DESTRATIFICATION FANS
Z199: MAINT-REP-ALT/MISC BLDGS

  FA452810C3014     FA452810R0017  
Friday, June 18, 2010
$53,635.99
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
REPAIR FSC OFFICE
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  FA452809C3020     FA452809R0039  
Tuesday, September 22, 2009
$425,670.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
REPAIR FSC OFFICE
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  FA452809C3020     FA452809R0039  
Wednesday, April 30, 2008
$5,170.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
UPGRADE PHARMACY DURESS ALARM SYSTEM
J059: MAINT-REP OF ELECT-ELCT EQ

  FA452808P0022  
Wednesday, April 4, 2007
$7,636.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
CONCLUDING SERVICE BY ADVANTOR
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA452807P0018  
Friday, July 7, 2006
$3,404.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  FA452806MC007  
Thursday, June 29, 2006
$109,999.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  FA452806C3008  
Monday, June 5, 2006
$21,955.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  FA452806MC004  
Wednesday, September 24, 2003
$1,000.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  F3260402C0048  
Tuesday, July 15, 2003
$111,786.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  F3260403C0013  
Saturday, September 28, 2002
$132,634.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DCA Definitive Contract

Z126: MAINT-REP-ALT/MISSILE SYSTEMS FAC

  F3260402C0048  
Thursday, February 1, 2001
$18,000.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

PO Purchase Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  F3260401MC006  
Thursday, January 18, 2001
$19,615.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

PO Purchase Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  F3260401MC005  
Wednesday, September 27, 2000
$14,378.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

PO Purchase Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  F3260400MC016  
Wednesday, September 6, 2000
$4,035.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DCA Definitive Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F3260400C0016  
Thursday, August 31, 2000
$51,991.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

PO Purchase Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  F3260400P0068  
Tuesday, May 16, 2000
$14,338.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

PO Purchase Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F3260400MC006  
Monday, April 10, 2000
$87,787.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DCA Definitive Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F3260400C0016  
Friday, April 7, 2000
$90,421.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DCA Definitive Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F3260400C0015