CAGE 72KC9 - QA ENGINEERING, LLC
USA

QA ENGINEERING, LLC

CAGE Code: 72KC9
DUNS: 005093783
4700 LINCOLN ROAD NE
ALBUQUERQUE NM 87109-2323
UNITED STATES

Telephone: 505-338-7092
Fax:

QA ENGINEERING, LLC is an Active Commercial Supplier with the Cage Code 72KC9 and is tracked by Dun & Bradstreet under DUNS Number 005093783.

Additional Data For CAGE 72KC9

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 72KC9

Wednesday, December 6, 2017
$6,764.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

D: DEFINITIVE CONTRACT
REMODEL RENOVATION OF RECEPTION AREA
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  HHSI242201700006C  
Tuesday, November 7, 2017
$10,281.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS REMODEL RENOVATION OF RECEPTION AREA
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  HHSI242201700006C  
Tuesday, November 7, 2017
$19,387.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS REMODEL RENOVATION OF RECEPTION AREA
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  HHSI242201700006C  
Thursday, October 19, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR PELLET STOVE
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  HHSI242201700007C  
Wednesday, September 27, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

D: DEFINITIVE CONTRACT
IGF::OT::IGF REFERENCE NO. A00001; C-001,CONTRACT TIME EXT. DESIGN REQUIREMENT NTSIL --- PROJECT NO.: 132616
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912PP17C0020     W912PP17R0020  
Tuesday, September 26, 2017
$49,404.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF DTRA TEAMS SITE NEW TRANSFORMER FEED
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PP17P0102     W912PP17T0107  
Tuesday, September 26, 2017
$149,872.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF DTRA CURT SITE TOWER AT WSMR
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  W912PP17P0105     W912PP17T0117  
Thursday, September 21, 2017
$293,187.00
1200: Department of Agriculture
12C2: FOREST SERVICE
128371: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF MINGUS MOUNTAIN CAMPGROUND ELECTRICAL REPAIRS AND LIGHTING PROJECT - PRESCOTT NF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  AG8371C170012  
Thursday, September 21, 2017
$3,786,487.45
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

D: DEFINITIVE CONTRACT
IGF::OT::IGF NTSIL @ KAFB
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912PP17C0020     W912PP17R0020  
Friday, September 15, 2017
$149,987.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF BLDG 413 FLOOR REPAIR
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912PP17P0091     W912PP17T0106  
Friday, September 15, 2017
$149,918.97
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF DTRA BLDG. 20749 TOTTS SECURITY UPGRADE AT KAFB, NM
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  W912PP17P0089     W912PP17T0081  
Tuesday, September 5, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912J3: W7NQ USPFO ACTIVITY NM ARNG

D: DEFINITIVE CONTRACT
IGF::OT::IGF BOILER REPLACEMENT
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  W912J317C1001     W912J317R1003  
Monday, August 7, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912J3: W7NQ USPFO ACTIVITY NM ARNG

D: DEFINITIVE CONTRACT
IGF::OT::IGF BOILER REPLACEMENT
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  W912J317C1001     W912J317R1003  
Wednesday, August 2, 2017
$60,250.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS PELLET STOVE
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  HHSI242201700007C  
Monday, July 31, 2017
$149,951.76
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF BLDG 401 REPAIR NW OFFICES, KAFB, NM
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W912PP17P0062     W912PP17T0072  
Wednesday, July 26, 2017
$106,789.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS REMODEL RENOVATION OF RECEPTION AREA
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  HHSI242201700006C  
Wednesday, June 28, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF BLDG 497 REPAIR RDF NW SUITE&BREAKROOM - MOD TO REFLECT ISSUANCE OF NTP
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PP17P0026     W912PP17T0040  
Wednesday, June 14, 2017
$32,195.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF EMERGENCY GAS LINE REPAIR&REPLACE HEATERS
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INA17PC00067  
Friday, May 19, 2017
$125,888.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912J3: W7NQ USPFO ACTIVITY NM ARNG

D: DEFINITIVE CONTRACT
IGF::OT::IGF BOILER REPLACEMENT
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  W912J317C1001     W912J317R1003  
Thursday, May 4, 2017
$42,379.61
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF ASBESTOS ABATEMENT BLDG.497 NW RDF SUITE
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  W912PP17P0045     W912PP17T0056  
Thursday, May 4, 2017
$104,888.14
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF BUILDING 322 REPAIR HIGH BAY FLOORING
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PP17P0044     W912PP17T0058  
Friday, March 31, 2017
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 47. DESIGN: HEATING, VENTILATION AND AIR CONDITIONING SYSTEM,PINE HILL SCHOOL, NM.
C1NB: ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS

  INA17PC00012     A17PS00012  
Thursday, March 16, 2017
$149,873.43
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF BLDG 497 REPAIR RDF NW SUITE&BREAKROOM
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PP17P0026     W912PP17T0040  
Wednesday, March 1, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF BLDG 472 MAIN LOBBY&OFFICE 227 REPAIRS, MOD TO REFLECT NTP
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W912PP17P0017     W912PP17T0029  
Friday, February 10, 2017
$72,877.81
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF BLDG 472 MAIN LOBBY&OFFICE 227 REPAIRS AT KAFB
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W912PP17P0017     W912PP17T0029  
Tuesday, December 27, 2016
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 47. DESIGN: HEATING, VENTILATION AND AIR CONDITIONING SYSTEM,PINE HILL SCHOOL, NM.
C1NB: ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS

  INA17PC00012     A17PS00012  
Thursday, December 15, 2016
$149,759.53
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF BUILDING 401 OFFICE REPAIR, KAFB
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W912PP17P0013     W912PP17T0014  
Friday, December 2, 2016
$16,566.37
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 47. DESIGN: HEATING, VENTILATION AND AIR CONDITIONING SYSTEM,PINE HILL SCHOOL, NM.
C1NB: ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS

  INA17PC00012     A17PS00012  
Wednesday, September 28, 2016
$89,366.91
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF BUILDING 592 CONSTRUCT OFFICES, KAFB
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  W912PP16P0108     W912PP16T0137