CAGE 00TY1 - D R C CORPORATION
USA

D R C CORPORATION

CAGE Code: 00TY1
DUNS: 185716149
2214 HURON ST
SOUTH BEND IN 46619-3322
UNITED STATES

Telephone: 574-233-1904
Fax:

D R C CORPORATION is an Active Commercial Supplier with the Cage Code 00TY1 and is tracked by Dun & Bradstreet under DUNS Number 185716149.

Additional Data For CAGE 00TY1

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

People who viewed this CAGE also viewed...

WHITE RIVER R C & D C T C CORPORATION D & R CONSTRUCTION D & R ENTERPRISES C D T OSTERHOUS C R R R & C CONSULTING INC C C R ENGINEERING INC R AND R BUILDERS, CORPORATION D & R DISTRIBUTING INC EAGLESFIELD R D CORP NIVEK R&D LLC R & D WIRE INC. D & R EXCAVATING INC. D J R INC BUKER R D CO C AND D BATTERIES C & D FENCE CO C AND D BATTERIES C D M INC

USA Government Contracting Activity for 00TY1

Saturday, July 31, 2004
$28,892.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0078     SP083302D2041  
Wednesday, June 30, 2004
$51,672.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0076     SP083302D2041  
Friday, February 13, 2004
$17,043.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0020     N6895099D3357  
Thursday, January 15, 2004
$54,460.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0069     SP083302D2041  
Wednesday, January 14, 2004
($311,158.00)
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0068     SP083302D2041  
Monday, December 22, 2003
$312,166.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0068     SP083302D2041  
Tuesday, December 2, 2003
$1,204.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0018     N6895099D3357  
Wednesday, October 1, 2003
($51,822.00)
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0022     SP083302D2041  
Monday, August 18, 2003
$0.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  7755     N6895099D3357  
Monday, August 18, 2003
($1,071.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  7755     N6895099D3357  
Tuesday, July 22, 2003
$20,290.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0019     N6895099D3357  
Monday, July 7, 2003
($6,823.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0017     N6895099D3357  
Monday, June 30, 2003
$282,388.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0064     SP083302D2041  
Monday, June 30, 2003
$33,113.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0045     SP083302D2041  
Thursday, May 22, 2003
$6,575.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0018     N6895099D3357  
Tuesday, May 13, 2003
$45,550.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0061     SP083302D2041  
Friday, April 18, 2003
$9,846.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0017     N6895099D3357  
Thursday, April 3, 2003
$34,819.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  8328     N6895099D3357  
Monday, March 24, 2003
$143,893.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z155: MAINT-REP-ALT/TANK AUTOMOTIVE FAC

  0058     SP083302D2041  
Tuesday, January 28, 2003
$235,311.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0052     SP083302D2041  
Monday, January 27, 2003
$255,993.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0048     SP083302D2041  
Tuesday, January 21, 2003
$25,064.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0016     N6895099D3357  
Wednesday, October 9, 2002
$109,764.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0045     SP083302D2041  
Thursday, October 3, 2002
$28,629.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0029     SP083302D2041  
Tuesday, October 1, 2002
$601,068.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0003     SP083302D2041  
Tuesday, October 1, 2002
$597,480.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0002     SP083302D2041  
Tuesday, September 10, 2002
$0.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  3898     N6895099D3357  
Tuesday, September 10, 2002
($86.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  3898     N6895099D3357  
Monday, September 9, 2002
$17,332.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0015     N6895099D3357  
Tuesday, August 13, 2002
($1,138.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0014     N6895099D3357  
Friday, August 9, 2002
$34,493.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0035     SP083302D2041  
Monday, May 20, 2002
$0.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  8976     N6895099D3357  
Monday, May 20, 2002
($1,064.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  8976     N6895099D3357  
Monday, April 15, 2002
$8,115.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0014     N6895099D3357  
Thursday, April 4, 2002
$33,368.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0813     N6895099D3357  
Monday, March 18, 2002
$60,365.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0021     SP083302D2041  
Thursday, February 21, 2002
$15,406.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0013     N6895099D3357  
Wednesday, February 13, 2002
($3,000.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  N6895001M3733  
Monday, February 11, 2002
$10,926.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0012     N6895099D3357  
Thursday, November 1, 2001
$52,333.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0009     SP083302D2041  
Monday, October 8, 2001
$26,804.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0001     SP083302D2041  
Monday, October 1, 2001
$0.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0405     SP083302D2041  
Monday, October 1, 2001
$0.00
0300: DEFENSE NATIONAL STOCKPILE CTR

IDC Indefinite Delivery Contract

S216: FACILITIES OPERATIONS SUPPORT SVCS

  SP083302D2041  
Thursday, September 27, 2001
$99,650.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  N6895001M3733  
Thursday, September 20, 2001
$99,968.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  0007     SP083301D0009  
Sunday, July 1, 2001
$27,465.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  0019     SP083301D0009  
Monday, May 14, 2001
$31,918.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  1775     N6895099D3357  
Wednesday, February 21, 2001
$0.00
0300: DEFENSE NATIONAL STOCKPILE CTR

IDC Indefinite Delivery Contract

J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  SP083301D0009  
Wednesday, February 21, 2001
$27,800.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DO Delivery Order

J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  0001     SP083301D0009  
Tuesday, August 22, 2000
$30,329.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0009     N6895099D3357  
Tuesday, August 15, 2000
$113,647.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  SP083300C0079  
Thursday, July 13, 2000
$110,994.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  SP083300C0079  
Thursday, April 20, 2000
$30,467.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  5308     N6895099D3357  
Monday, March 13, 2000
$251,850.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  SP083300C0079