ROBERT P FREITAS ENTERPRISES INC, DBA CONSTRUCTION MATERIALS is an Active Manufacturer with the Cage Code 0FCF0 and is tracked by Dun & Bradstreet under DUNS Number 047381652.

Additional Data For CAGE 0FCF0

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USA Government Contracting Activity for 0FCF0

Monday, June 29, 2015

$2,382.00

9700: Department of Defense

SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
FOAM, SEALANT GUN
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  SPMYM415M0728     SPMYM415Q0638  

Friday, August 19, 2011

($64.23)

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
WASHER FLAT
5310: NUTS AND WASHERS

  N0060411P0557     N0060411T0439  

Thursday, July 28, 2011

$30.73

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
WASHER
5310: NUTS AND WASHERS

  N0060410P0050  

Tuesday, July 5, 2011

$82.80

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ADHESIVE
8040: ADHESIVES

  N0060411P0573     N0060411T0444  

Wednesday, June 15, 2011

$64.23

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
WASHER FLAT
5310: NUTS AND WASHERS

  N0060411P0557     N0060411T0439  

Friday, April 29, 2011

$0.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
PLASTIC FILM
8105: BAGS AND SACKS

  SPMYM411P0061     SPMYM411T0073  

Thursday, April 1, 2010

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DUCT TAPE, 48 MM
8135: PACKAGING & PACKING BULK MATERIALS

  N0060409P0695  

Tuesday, January 5, 2010

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DUCT TAPE, 48 MM
8135: PACKAGING & PACKING BULK MATERIALS

  N0060409P0695  

Wednesday, November 25, 2009

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
WASHER
5310: NUTS AND WASHERS

  N0060410P0050  

Wednesday, November 25, 2009

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
WASHER
5310: NUTS AND WASHERS

  N0060410P0050  

Wednesday, September 30, 2009

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DUCT TAPE, 48 MM
8135: PACKAGING & PACKING BULK MATERIALS

  N0060409P0695  

Friday, August 28, 2009

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DUCT TAPE, 48 MM
8135: PACKAGING & PACKING BULK MATERIALS

  N0060409P0695  

Friday, April 24, 2009

$8,174.40

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DUCT TAPE, 48 MM
8135: PACKAGING & PACKING BULK MATERIALS

  N0060409P0695  

Wednesday, September 3, 2008

$3,687.50

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SWIVEL HOIST RING
4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  N0060408P1357     N0060408T0334  

Friday, August 1, 2008

$17,056.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
1/4" 7X19 316SS IWRC WIRE ROPE DOMESTIC
4010: CHAIN AND WIRE ROPE

  N0060408P1191  

Thursday, July 31, 2008

$7,559.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
TAPE, 72 MM
8135: PACKAGING & PACKING BULK MATERIALS

  N0060408P1175  

Thursday, April 24, 2008

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ADHESIVE
8040: ADHESIVES

  N0060408P0601  

Tuesday, January 15, 2008

$8,235.00

00034: BASE HONOLULU

PO Purchase Order
P.O. IS FOR STAINLESS STEEL WIRE ROPE AND HARDWARE TO MOUNT CONTAINMENT BOOMS ON ISC HONO'S PIER FRONT
2090: MISC SHIP & MARINE EQ

  HSCG3408P6WH128  

Thursday, November 16, 2006

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  N0060407P0125  

Tuesday, June 1, 2004

$16,920.00

9700: DEPT OF DEFENSE

SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7510: OFFICE SUPPLIES

  N0060404PA956  

Thursday, April 15, 2004

$8,250.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order

5340: HARDWARE

  W912CN04P0438  

Wednesday, October 15, 2003

$2,679.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order

4140: FANS AIR CIRCULATORS & BLOWER EQ

  W912CN04P0029