CATALYST INC. is an Active Commercial Supplier with the Cage Code 020M2 and is tracked by Dun & Bradstreet under DUNS Number 835524893.

Additional Data For CAGE 020M2

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USA Government Contracting Activity for 020M2

Wednesday, November 12, 2008

$0.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
ROCK CLAIM - SCHEDULING EXPERT WITNESS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  W912QR08M0011  

Friday, September 19, 2008

$21,466.34

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CORRECT MODIFICATION P00014 TO RESTORE FUNDING TO CORRECT AMOUNTS, PROJECT SCHEDULER, MCALPINE RESIDENT OFFICE, LOUISVILLE, KY
R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Monday, March 24, 2008

$2,708.00

GX000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
COMPUTER SOFTWARE

  GS06P08GZP0009  

Friday, December 21, 2007

$68,810.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
ROCK CLAIM - SCHEDULING EXPERT WITNESS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  W912QR08M0011  

Tuesday, December 11, 2007

$160,655.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
EXERCISE OPTION THROUGH 30 JULY 2008 ON PROJECT SCHEDULER, MCALPINE RESIDENT OFFICE, LOUISVILLE, KY
R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Wednesday, January 10, 2007

$321,309.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
PROJECT SCHEDULER AT MCALPINE
R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Friday, May 12, 2006

$30,367.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Wednesday, January 11, 2006

$279,000.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Monday, June 13, 2005

($5,955.00)

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order

R424: EXPERT WITNESS

  DACW2702M0061  

Thursday, March 17, 2005

$77,620.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Monday, December 20, 2004

$83,114.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Monday, December 6, 2004

$22,322.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Wednesday, August 4, 2004

$45,287.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Tuesday, April 6, 2004

$23,663.00

9700: DEPT OF DEFENSE

W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  W912EK04P0173  

Thursday, January 29, 2004

$60,600.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Friday, January 2, 2004

$15,300.00

9700: DEPT OF DEFENSE

W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912DQ04P0019  

Thursday, December 18, 2003

$108,896.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Wednesday, December 10, 2003

$56,408.00

9700: DEPT OF DEFENSE

W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912DQ04P0019  

Friday, October 31, 2003

$26,000.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Thursday, October 30, 2003

$7,000.00

9700: DEPT OF DEFENSE

W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order

R424: EXPERT WITNESS

  DACW2702M0061  

Tuesday, April 15, 2003

$1,575.00

4700: GENERAL SERVICES ADMINISTRATION

GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

7050: ADP COMPONENTS

  GB000200304BGS05P03GBM0059  

Thursday, March 20, 2003

$0.00

9700: DEPT OF DEFENSE

CW27:

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Thursday, March 20, 2003

$140,000.00

9700: DEPT OF DEFENSE

CW27:

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  

Wednesday, May 1, 2002

$30,800.00

9700: DEPT OF DEFENSE

CW27:

PO Purchase Order

R424: EXPERT WITNESS

  DACW2702M0061  

Thursday, March 7, 2002

$29,120.00

9700: DEPT OF DEFENSE

CW27:

PO Purchase Order

R424: EXPERT WITNESS

  DACW2702M0061