CAGE 0FCF0 - ROBERT P FREITAS ENTERPRISES INC
USA

ROBERT P FREITAS ENTERPRISES INC

DBA CONSTRUCTION MATERIALS

CAGE Code: 0FCF0
DUNS: 047381652
2696-A KILIHAU ST
HONOLULU HI 96819-2047
UNITED STATES

Telephone: 808-836-3566
Fax: 808-836-5583

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

SIC Code 1:5032
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

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