CAGE 039M0 - LAHAINA HARBOR WATER TAXI INC
USA

LAHAINA HARBOR WATER TAXI INC

DBA HAWAII OCEAN RAFTING

CAGE Code: 039M0
DUNS: 867943391
304 FRONT ST
LAHAINA HI 96761-1113
UNITED STATES

Telephone: 808-667-2191
Fax: 808-878-3574


LAHAINA HARBOR WATER TAXI INC, DBA HAWAII OCEAN RAFTING is an Active Commercial Supplier with the Cage Code 039M0 and is tracked by Dun & Bradstreet under DUNS Number 867943391.

Additional Data For CAGE 039M0

SIC Code 1:4489
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 039M0

Thursday, May 22, 2014
$5,625.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF SECURITY PICKET BOAT SERVICES
V214: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER

  N0060414P3243  
Wednesday, January 9, 2008
$23,442.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
USNS FLINT (T-AE 32) - LIBERTY BOAT
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044308P2033  
Thursday, October 13, 2005
$11,700.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

V214: MARINE PASSENGER SERVICE

  N0060406P0017  
Tuesday, June 14, 2005
$4,725.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

W020: LEASE-RENT OF SHIP & MARINE EQ

  N0060405P0788  
Tuesday, June 14, 2005
$7,650.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

W020: LEASE-RENT OF SHIP & MARINE EQ

  N0060405P0789  
Friday, January 14, 2005
$6,225.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

W020: LEASE-RENT OF SHIP & MARINE EQ

  N0060405P0264  
Wednesday, January 12, 2005
$16,310.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

W020: LEASE-RENT OF SHIP & MARINE EQ

  N0060405P0252  
Thursday, July 8, 2004
$3,975.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

W020: LEASE-RENT OF SHIP & MARINE EQ

  N0060404PB151  
Thursday, July 8, 2004
$6,600.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

V214: MARINE PASSENGER SERVICE

  N0060404PB144