CAGE 3XNA2 - CIVILWORKS LLC
USA

CIVILWORKS LLC

DBA CIVILWORKS INC

CAGE Code: 3XNA2
DUNS: 002972748
4945 WEST PATRICK LN
LAS VEGAS NV 89118-2858
UNITED STATES

Telephone: 7025347888
Fax: 7025341818

CIVILWORKS LLC, DBA CIVILWORKS INC is an Active Commercial Supplier with the Cage Code 3XNA2 and is tracked by Dun & Bradstreet under DUNS Number 002972748.

Additional Data For CAGE 3XNA2

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3XNA2

Thursday, September 30, 2010
($59,342.14)
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
CAD SERVICES
C219: OTHER ARCHITECTS & ENGIN GEN

  HSCG8210JPMV125     HSCG8206D3WCA06  
Wednesday, January 6, 2010
($43,425.85)
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
TO DE-OBLIGATE FUNDS NOT EXPENDED IN FY 09
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8209J3WC106     HSCG8206D3WCA06  
Tuesday, December 22, 2009
$140,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
CAD SERVICES
C219: OTHER ARCHITECTS & ENGIN GEN

  HSCG8210JPMV125     HSCG8206D3WCA06  
Monday, October 5, 2009
$0.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

IDC Indefinite Delivery Contract
EXERCISING OPTION
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206D3WCA06  
Thursday, September 17, 2009
$0.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

IDC Indefinite Delivery Contract
CADD SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206D3WCA06  
Thursday, December 18, 2008
($160,000.00)
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
CADD SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8209J3WC048     HSCG8206D3WCA06  
Wednesday, December 17, 2008
$160,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
CAD SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8209J3WC106     HSCG8206D3WCA06  
Wednesday, November 26, 2008
$0.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
CADD SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8209J3WC048     HSCG8206D3WCA06  
Wednesday, October 8, 2008
$160,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
CADD SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8209J3WC048     HSCG8206D3WCA06  
Thursday, October 2, 2008
$0.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

IDC Indefinite Delivery Contract
COMPUTER-AIDED DRAFTING SERVICES FOR USCG CEU MIAMI
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206D3WCA06  
Monday, August 11, 2008
$27,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
CADD SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8208J3WC013     HSCG8206D3WCA06  
Thursday, February 21, 2008
$70,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
CADD SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8208J3WC013     HSCG8206D3WCA06  
Tuesday, October 2, 2007
$50,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
CADD SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8208J3WC013     HSCG8206D3WCA06  
Monday, October 1, 2007
$0.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

IDC Indefinite Delivery Contract
COMPUTER-AIDED DRAFTING SERVICES FOR USCG CEU MIAMI
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206D3WCA06  
Sunday, September 30, 2007
($12,832.28)
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
DRAFTING SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8207J3WC094     HSCG8206D3WCA06  
Monday, August 20, 2007
$50,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
DRAFTING SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8207J3WC094     HSCG8206D3WCA06  
Thursday, February 8, 2007
$80,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
DRAFTING SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8207J3WC094     HSCG8206D3WCA06  
Wednesday, January 10, 2007
$0.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
DRAFTING SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206J3WC093     HSCG8206D3WCA06  
Tuesday, November 28, 2006
$0.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
DRAFTING SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8207J3WC094     HSCG8206D3WCA06  
Thursday, November 16, 2006
$50,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
DRAFTING SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8207J3WC094     HSCG8206D3WCA06  
Thursday, October 5, 2006
$0.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

IDC Indefinite Delivery Contract
COMPUTER-AIDED DRAFTING SERVICES FOR USCG CEU MIAMI
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206D3WCA06  
Saturday, April 1, 2006
$0.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
DRAFTING SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206J3WC093     HSCG8206D3WCA06  
Thursday, February 2, 2006
$70,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
DRAFTING SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206J3WC093     HSCG8206D3WCA06  
Thursday, December 29, 2005
$20,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
DRAFTING SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206J3WC093     HSCG8206D3WCA06  
Monday, December 5, 2005
$0.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

IDC Indefinite Delivery Contract
COMPUTER-AIDED DRAFTING SERVICES FOR USCG CEU MIAMI
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206D3WCA06  
Tuesday, November 29, 2005
$10,000.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

DO Delivery Order
DRAFTING SERVICES
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206J3WC093     HSCG8206D3WCA06  
Wednesday, October 5, 2005
$0.00
7008: U.S. COAST GUARD
00082: CEU MIAMI

IDC Indefinite Delivery Contract
COMPUTER-AIDED DRAFTING SERVICES FOR USCG CEU MIAMI
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG8206D3WCA06  
Thursday, March 3, 2005
$0.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
R8360040015-LK MEAD RV VILL
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360040015  
Thursday, March 3, 2005
$0.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
ACCESS ROAD BOULDER BEACH
R414: SYSTEMS ENGINEERING SERVICES

  INPT8360041413  
Thursday, March 3, 2005
$0.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
COTTONWOOD PICNIC FACILITY
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041381  
Thursday, March 3, 2005
$0.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
COTTONWOOD CAMPGROUND
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041380  
Thursday, March 3, 2005
$0.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
IMPROVE 3 TRAILHEADS
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041410  
Thursday, March 3, 2005
$0.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PICNIC REHAB ROGERS SPRING, ETC.
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041454  
Tuesday, January 25, 2005
$0.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
ACCESS ROAD BOULDER BEACH
R414: SYSTEMS ENGINEERING SERVICES

  INPT8360041413  
Thursday, December 16, 2004
$0.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
COTTONWOOD PICNIC FACILITY
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041381  
Tuesday, November 16, 2004
$8,031.20
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
IMPROVE 3 TRAILHEADS
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041410  
Tuesday, October 5, 2004
$0.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
R8360040015-LK MEAD RV VILL
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360040015  
Tuesday, October 5, 2004
$0.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
WB FISHING PIER-R8360041103
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041103  
Wednesday, September 22, 2004
$49,064.75
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
A/E SPW/CON/ST/R8131040088
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8131040088  
Thursday, August 26, 2004
$43,233.29
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
R8360040015-LK MEAD RV VILL
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360040015  
Thursday, July 29, 2004
$12,994.04
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
WB FISHING PIER-R8360041103
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041103  
Thursday, July 22, 2004
$36,957.69
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PICNIC REHAB ROGERS SPRING, ETC.
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041454  
Friday, June 18, 2004
$26,881.49
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
IMPROVE 3 TRAILHEADS
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041410  
Friday, June 18, 2004
$55,160.51
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
COTTONWOOD CAMPGROUND
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041380  
Friday, June 18, 2004
$86,428.29
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
ACCESS ROAD BOULDER BEACH
R414: SYSTEMS ENGINEERING SERVICES

  INPT8360041413  
Wednesday, March 10, 2004
$0.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
WB FISHING PIER-R8360041103
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041103  
Wednesday, January 7, 2004
$62,773.68
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
WB FISHING PIER-R8360041103
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041103  
Wednesday, June 18, 2003
$16,283.14
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
COTTONWOOD PICNIC FACILITY
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  INPT8360041381