CAGE 3QMH7 - US FABRICS, INC.
USA

US FABRICS, INC.

CAGE Code: 3QMH7
DUNS: 023847853
3904 VIRGINIA AVE
CINCINNATI OH 45227-3412
UNITED STATES

Telephone: 5132716000
Fax: 5132714420

US FABRICS, INC. is an Active Commercial Supplier with the Cage Code 3QMH7 and is tracked by Dun & Bradstreet under DUNS Number 023847853.

Additional Data For CAGE 3QMH7

SIC Code 1:2297
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3QMH7

Monday, November 4, 2013
$3,550.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
FILTER FABRIC - WILDER MAT PROJECT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INF14PX00021  
Saturday, September 22, 2012
$9,750.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
ENVIRO GRID
8135: PACKAGING AND PACKING BULK MATERIALS

  W912L312P0041  
Friday, July 27, 2012
$7,920.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
SOIL STABILIZATION FABRIC
H993: OTHER QC/TEST/INSPECT- NONMETALLIC FABRICATED MATERIALS

  INF12PX02107  
Friday, April 27, 2012
$3,399.00
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
PROCUREMENT OF GEOTEXTILE ROAD FABRIC TO BUILD TRAILS IN SUPPORT OF DOI BOR LOWER COLORADO REGION LANDS GROUP MISSION
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INR12PX30239     R12PS30239  
Tuesday, August 23, 2011
$4,409.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
GEOTEXTILE FABRIC
8305: TEXTILE FABRICS

  INF11PX05302  
Friday, September 10, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
US 230 15X300
8305: TEXTILE FABRICS

  N0017810P2548  
Tuesday, September 7, 2010
$37,278.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
US 230 15X300
8305: TEXTILE FABRICS

  N0017810P2548  
Wednesday, August 25, 2010
$4,152.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
GEOTEXTILE MATERIAL
8305: TEXTILE FABRICS

  INF65521APO89  
Thursday, March 18, 2010
$5,387.00
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
RECOVERY BUFF 152718 REPAIR FENCES TO PROTECT VISITORS AND PRESERVE RESOURCE HABITAT - PROTECTION TRACTION MATTING
9390: MISC FABRICATED NONMETAL MATERIALS

  INPP7150100009  
Friday, January 25, 2008
$8,409.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
FILTER FABRIC: US 670 WOVEN CALANDARED
AD21: SERVICES (BASIC)

  W9127S08P0074     W9127S08T0035  
Wednesday, September 27, 2006
$3,000.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
FABRIC: GEOTEXTILE, 12.5' X 360', 6 OZ, NONWOVEN
4250: RECYCLING AND RECLAMATION EQUIPMENT

  W911S106W0236  
Thursday, September 21, 2006
$8,950.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
STRATA 150 POLYESTER FLEXIBLE GRIDS FOR SOIL EROSION
9330: PLASTICS FABRICATED MATERIALS

  W9127S06P0306     W9127S06T0128  
Monday, September 18, 2006
$5,483.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
FABRIC: GEOTEXTILE, 12.5' X 360', 6-OZ, NONWOVEN
5680: MISC CONTRUCT MATERIALS

  W911S106W0198  
Tuesday, May 23, 2006
$11,622.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

8305: TEXTILE FABRICS

  INF301816M171     301816Q171  
Monday, January 30, 2006
$8,650.00
00043: ALBUQUERQUE AREA OFFICE

PO Purchase Order
WOVEN GEOTEXTILE
9390: MISC FABRICATED NONMETAL MATERIALS

  INR06BC430050  
Monday, February 9, 2004
$10,913.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W911S604P0080