CAGE 3RKE0 - RECRUITMILITARY LLC
USA

RECRUITMILITARY LLC

CAGE Code: 3RKE0
DUNS: 127205495
422 WEST LOVELAND AVENUE
LOVELAND OH 45140-2322
UNITED STATES

Telephone: 5136777074
Fax: 7572998414

RECRUITMILITARY LLC is an Active Commercial Supplier with the Cage Code 3RKE0 and is tracked by Dun & Bradstreet under DUNS Number 127205495.

Additional Data For CAGE 3RKE0

SIC Code 1:7319
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 3RKE0

Friday, July 14, 2017
($57,018.72)
3600: Department of Veterans Affairs
36C10C: ACQUISITION BUSINESS SERVICE

C: DELIVERY ORDER
IGF::OT::IGF, CLOSEOUT MODIFICATION TO PARTICIPATION IN MILITARY BASED CAREER - RECRUITMENT FAIRS - DE-OBLIGATING EXCESS FUNDS
R499: SUPPORT- PROFESSIONAL: OTHER

  VA101033C113F0049     GS02F0166Y  
Thursday, March 16, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS02F0166Y     2FYA-AR-060004-B  
Friday, March 3, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS02F0166Y     2FYA-AR-060004-B  
Wednesday, February 22, 2017
$3,949.64
1400: Department of the Interior
140L39: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
ATTEND RECRUITMENT EVENTS IGF::OT::IGF
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  INL17PX00263  
Thursday, December 22, 2016
$8,000.00
8900: Department of Energy
892331: NNSA NON-MO CNTRCTNG OPS DIV

D: DEFINITIVE CONTRACT
IGF::CL::IGF JOB FAIR REGISTRATION FOR 10 JOB FAIRS WITH RECRUITMILITARY LLC
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DENA0003504  
Wednesday, February 3, 2016
$8,000.00
8900: Department of Energy
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

D: DEFINITIVE CONTRACT
IGF::CL::IGF JOB FAIR REGISTRATION FOR 10 JOB FAIRS WITH RECRUIT MILITARY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DENA0003145  
Wednesday, December 23, 2015
$7,500.00
1400: Department of the Interior
NV955: NV - NEVADA STATE OFFICE

B: PURCHASE ORDER
RECRUITMENT SERVICES - CAREER OPPORTUNITY EXPOS IGF::OT::IGF
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  INL16PX00178  
Friday, October 23, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS02F0166Y     2FYA-AR-060004-B  
Wednesday, June 24, 2015
$62,294.37
3600: Department of Veterans Affairs
0010C: ACQUISITION OPERATION SERVICE (049A3)

C: DELIVERY ORDER
IGF::OT::IGF, PARTICIPATION IN MILITARY BASED CAREER - RECRUITMENT FAIRS - EXERCISING OPTION YEAR 1
R499: SUPPORT- PROFESSIONAL: OTHER

  VA101033C113F0049     GS02F0166Y  
Saturday, April 18, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS02F0166Y     2FYA-AR-060004-B  
Sunday, March 1, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS02F0166Y     2FYA-AR-060004-B  
Saturday, December 27, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS02F0166Y     2FYA-AR-060004-B  
Tuesday, June 24, 2014
$62,294.37
3600: Department of Veterans Affairs
0010C: ACQUISITION OPERATION SERVICE (049A3)

C: DELIVERY ORDER
IGF::OT::IGF, PARTICIPATION IN MILITARY BASED CAREER - RECRUITMENT FAIRS - EXERCISING OPTION YEAR 1
R499: SUPPORT- PROFESSIONAL: OTHER

  VA101033C113F0049     GS02F0166Y  
Tuesday, March 25, 2014
$7,250.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
IGF::OT::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  W912PQ14M0095  
Friday, January 31, 2014
$9,153.00
9700: DEPT OF DEFENSE
N00030: STRATEGIC SYSTEMS PROGRAMS

DO Delivery Order
CAREER FAIR TARGETED PACKAGE IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  N0003014F0304     GS02F0166Y  
Tuesday, October 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS02F0166Y     2FYA-AR-060004-B  
Monday, September 23, 2013
$6,970.80
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

PO Purchase Order
ADVERTISEMENTS WORLDWIDE
R701: SUPPORT- MANAGEMENT: ADVERTISING

  W912L813P0098  
Wednesday, September 11, 2013
$7,950.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
CUSTOM TARGETED EMAIL CAMPAIGN
R701: SUPPORT- MANAGEMENT: ADVERTISING

  W912PQ13M0251  
Tuesday, June 25, 2013
$9,153.00
9700: DEPT OF DEFENSE
N00030: STRATEGIC SYSTEMS PROGRAMS

DO Delivery Order
TARGETED OPPORTUNITY EXPO PACKAGES
R499: SUPPORT- PROFESSIONAL: OTHER

  N0003013F0306     GS02F0166Y  
Tuesday, June 25, 2013
$55,169.37
3600: Department of Veterans Affairs
0010C: ACQUISITION OPERATION SERVICE (049A3)

C: DELIVERY ORDER
IGF::OT::IGF, PARTICIPATION IN MILITARY BASED CAREER - RECRUITMENT FAIRS
R499: SUPPORT- PROFESSIONAL: OTHER

  VA101033C113F0049     GS02F0166Y  
Tuesday, November 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS02F0166Y     2FYA-AR-060004-B  
Tuesday, November 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS02F0166Y     2FYA-AR-060004-B  
Tuesday, November 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS02F0166Y     2FYA-AR-060004-B  
Thursday, October 25, 2012
$4,535.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
IGF::CT::IGF PARTICIPATION IN JOB FAIR DIRECTED BY WESTERN AREA OFFICE
R499: SUPPORT- PROFESSIONAL: OTHER

  VA34613P0008     VA346-13-Q-0004  
Tuesday, July 24, 2012
$0.00
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order
JACKSONVILLE VETERANS JOB FAIR
R499: SUPPORT- PROFESSIONAL: OTHER

  S5105A12P0028  
Wednesday, July 18, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS02F0166Y     2FYA-AR-060004-B  
Wednesday, June 6, 2012
$3,580.00
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order
JACKSONVILLE VETERANS JOB FAIR
R499: SUPPORT- PROFESSIONAL: OTHER

  S5105A12P0028  
Wednesday, December 7, 2011
$0.00
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

IDC Indefinite Delivery Contract
SERVICES, EXPOSITION RENTAL FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
X112: LEASE-RENT OF CONF SPACE & FAC

  DENA0000933  
Tuesday, August 9, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
CHANGE VENDOR ID- CORRECT DUNS NUMBER
R701: ADVERTISING SERVICES

  TIRMS11P00522  
Wednesday, August 3, 2011
$11,500.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
RECRUIT MILITARY EVENTS CONFERENCE
R701: ADVERTISING SERVICES

  TIRMS11P00522  
Wednesday, March 23, 2011
$6,500.00
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

IDC Indefinite Delivery Contract
SERVICES, EXPOSITION RENTAL FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
X112: LEASE-RENT OF CONF SPACE & FAC

  DENA0000933  
Thursday, March 10, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
DOAD00: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION

PO Purchase Order
VETERANS JOB FAIR
L099: TECH REP SVCS /MISC EQ

  HSHQDC10P00177  
Tuesday, January 11, 2011
$9,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

PO Purchase Order
#FY11-REC-005, JOB FAIR BOOTHS
R499: OTHER PROFESSIONAL SERVICES

  HSSS0111P0168  
Thursday, July 29, 2010
$50,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SC001: OFFICE OF PROCUREMENT OPERATIONS

PO Purchase Order
VETERANS JOB FAIR
L099: TECH REP SVCS /MISC EQ

  HSHQDC10P00177  
Thursday, June 24, 2010
$4,665.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
SILVER OPPORTUNITY EXPO PACKAGE
U005: TUITION/REG/MEMB FEES

  N6600110P7353  
Friday, February 19, 2010
$7,500.00
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
JOB FAIR EXPOS FOR THE OFFICE OF SECURE TRANSPORTATION (NA-15)
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DEPC5210PZ00940  
Thursday, January 7, 2010
$3,000.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
RECRUIT MILITARY PACKAGE DEAL
R701: ADVERTISING SERVICES

  TIRMS10P00197  
Monday, November 23, 2009
$7,000.00
SS001: U.S. SECRET SERVICE

PO Purchase Order
2010-REC-005 - JOB FAIRS (10 EA)FOR MILITARY RECRUITMENT
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  HSSS0110P0055  
Wednesday, May 20, 2009
$7,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010HS: 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES

PO Purchase Order
SMALL PURCHASE DATA
U099: OTHER ED & TRNG SVCS

  V101J95225  
Wednesday, April 29, 2009
$10,095.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ANNUAL SUBSCRIPTION
R415: PROF SVCS/TECH SHARING-UTIL

  N0040608P5016     N0040608T0512  
Thursday, March 5, 2009
$3,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
PACKAGE OF RECRUITMILITARY EXHIBIT BOOTH
R701: ADVERTISING SERVICES

  TIRNE09P00346  
Friday, November 7, 2008
$4,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
8 RECRUITMILITARY CAREER FAIR EXHIBIT BO
R701: ADVERTISING SERVICES

  TIRNE09P00142  
Friday, October 31, 2008
$9,000.00
0010E: VBA FIELD CONTRACTING

PO Purchase Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  VA10120M0033  
Tuesday, September 2, 2008
$750.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
R701: ADVERTISING SERVICES

  V5238RB610  
Friday, August 22, 2008
$300.00
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
R701: ADVERTISING SERVICES

  V550P88541  
Tuesday, August 19, 2008
$750.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  V552R87328  
Thursday, June 5, 2008
$1,195.00
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
JOB FAIR FOR RECRUITMENT
7630: NEWSPAPERS AND PERIODICALS

  V642P8R596  
Tuesday, May 27, 2008
$2,000.00
00757S: 757S-COLUMBUS

PO Purchase Order
BRONZE LEVEL BOOTH RENTAL FOR JUNE 12, 2008 RECRUI
9999: MISCELLANEOUS ITEMS

  V757Q80231  
Tuesday, May 27, 2008
$150.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
EXTRA LUNCHES AT CINCINNATI CAREER FAIR MAY 1, 200
8940: SPECIAL DIETARY FOOD & SPECIAL PREP

  V539Q84147  
Wednesday, April 30, 2008
$10,095.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ANNUAL SUBSCRIPTION
R415: PROF SVCS/TECH SHARING-UTIL

  N0040608P5016     N0040608T0512  
Tuesday, April 8, 2008
$1,125.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
CAREER FAIR PARTICIPATION FEE AT QUALCOMM STADIUM,
X199: LEASE-RENT OF MISC BLDGS

  V664P85768  
Thursday, April 3, 2008
$1,900.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
HR EMPLOYEE TO ATTEND 2 CAREER FAIRS ONE ON APRIL
R701: ADVERTISING SERVICES

  V646P80848  
Friday, March 21, 2008
$3,000.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
RESUME SEARCH DATABASE FOR 6 MONTHS + 1 MONTH = 7
T011: PRINT/BINDING SERVICES

  V561R84096  
Friday, March 7, 2008
$1,195.00
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
FAIR FOR RECRUITMENT
7630: NEWSPAPERS AND PERIODICALS

  V642P8G830  
Monday, January 14, 2008
$3,000.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
GOLD FAIR PACKAGE: EXHIBITION BOOTH, ONE PAGE BLAC
7510: OFFICE SUPPLIES

  V539Q81638  
Friday, December 7, 2007
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
EXHIBIT BOOTHAT 10 VETERAN CAREER FAIRS
R701: ADVERTISING SERVICES

  TIRNE08P00224  
Tuesday, July 24, 2007
$1,695.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
AD PAYMENT TO RECRUIT MILITARY FOR CAREER FAIR.
R701: ADVERTISING SERVICES

  V580M75649  
Thursday, March 29, 2007
$7,420.00
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
CAREER FAIRS
V251: CIVILIAN PERSONNEL RECRUITMENT

  SBAHQ07M0140  
Wednesday, March 7, 2007
$1,700.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
JOB FAIR - BRONZE PACKAGE = EXHIBITION BOOTH, LUNC
7510: OFFICE SUPPLIES

  V539Q72682  
Thursday, January 11, 2007
$9,400.00
0010D: VETERANS BENEFITS ADMINISTRATION

DCA Definitive Contract
CAREER FAIRS
U099: OTHER ED & TRNG SVCS

  VA101049A3P0127     VA-101-07-RQ-0137  
Thursday, September 28, 2006
$3,400.00
9700: DEPT OF DEFENSE
HM1576: NATL GEOSPATIAL-INTELLIGENCE AGENCY

PO Purchase Order

L099: TECH REP SVCS /MISC EQ

  HM157606M0038  
Thursday, June 23, 2005
$12,300.00
9700: DEPT OF DEFENSE
HM1576: NATL GEOSPATIAL-INTELLIGENCE AGENCY

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  HM157605P0102  
Thursday, February 26, 2004
$7,000.00
9700: DEPT OF DEFENSE
WA30B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  N0024404P1008