CAGE 4ATV9 - CINDERLITE TRUCKING CORPORATION
USA

CINDERLITE TRUCKING CORPORATION

DBA CINDERLITE ROCK & SAND

CAGE Code: 4ATV9
DUNS: 183647817
1665 S SUTRO TER
CARSON CITY NV 89706-0356
UNITED STATES

Telephone: 7758824483
Fax: 7758821671


CINDERLITE TRUCKING CORPORATION, DBA CINDERLITE ROCK & SAND is an Active Commercial Supplier with the Cage Code 4ATV9 and is tracked by Dun & Bradstreet under DUNS Number 183647817.

Additional Data For CAGE 4ATV9

SIC Code 1:1442
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4ATV9

Tuesday, September 19, 2017
$12,930.00
9700: Department of Defense
M33610: COMMANDING OFFICER, MWTC

B: PURCHASE ORDER
CINDER AND DRAIN ROCK
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  M3361017P0023  
Monday, August 14, 2017
$62,500.00
1200: Department of Agriculture
129JGP: USDA FOREST SERVICE

B: PURCHASE ORDER
ROCK AND GRAVEL FOR UPPER TRUCKEE RIVER PROJECT
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  AG9JGPP170263     AG-9JGP-S-17-0152  
Wednesday, November 30, 2016
($2.00)
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
BOULDER AND ROCK PURCHASE
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  AG0261P170007  
Tuesday, November 22, 2016
$11,078.01
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
BOULDER AND ROCK PURCHASE
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  AG0261P170007  
Monday, November 7, 2016
$3,750.00
1200: Department of Agriculture
129JGP: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
SAND DELIVERY FOR UTR AREA
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  AG9JGPC170011  
Friday, September 30, 2016
$12,823.75
9700: Department of Defense
M33610: COMMANDING GENERAL

B: PURCHASE ORDER
CINDER AND GRAVEL
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  M3361016P0025  
Tuesday, July 26, 2016
($855.37)
1400: Department of the Interior
140L39: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
3X10 FRACTURED/RIP-RAP ROCK X 400 TONS
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INL16PX00263  
Thursday, February 11, 2016
$7,500.00
1400: Department of the Interior
NV955: NV - NEVADA STATE OFFICE

B: PURCHASE ORDER
3X10 FRACTURED/RIP-RAP ROCK X 400 TONS
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INL16PX00263  
Thursday, February 4, 2016
$0.00
9700: Department of Defense
M33610: COMMANDING OFFICER

B: PURCHASE ORDER
3/4 IN ROCK
8930: JAMS, JELLIES, AND PRESERVES

  M3361015P0024  
Friday, August 21, 2015
$6,000.00
1200: Department of Agriculture
9JGP: R5 CENT-CAL ACQ SERV AREA (CCASA)

B: PURCHASE ORDER
ZEPHYR COVE BIKE PATH, PURCHASE AND DELIVERY OF AGGREGATE BASE.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  AG9JGPP150253  
Tuesday, November 4, 2014
$5,560.00
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
DE-ICING CINDERS 3/8 IN MINUS
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  M3361015P0001  
Tuesday, September 9, 2014
($88.23)
1400: INTERIOR, DEPARTMENT OF THE
CA944: CA - CALIFORNIA STATE OFFICE

PO Purchase Order
TYPE II BASE ROCK/GRAVEL; 3/4 INCH FOR FORT SAGE OHV STAGING AREA.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INL14PX00310  
Monday, July 21, 2014
$10,380.00
1400: INTERIOR, DEPARTMENT OF THE
CA944: CA - CALIFORNIA STATE OFFICE

PO Purchase Order
TYPE II BASE ROCK/GRAVEL; 3/4 INCH FOR FORT SAGE OHV STAGING AREA.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INL14PX00310  
Wednesday, September 4, 2013
$78,034.40
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
1-1/2" FRACTURED ROCK
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  M3361013P0060     M3361013T0031  
Wednesday, September 4, 2013
$54,490.60
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
TYPE II BASE
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  M3361013P0061     M3361013T0032  
Thursday, August 8, 2013
$17,510.00
9700: DEPT OF DEFENSE
M67865: MCAS MIRAMAR

PO Purchase Order
TYPE II BASE GRANITE
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  M6786513P0053  
Thursday, July 25, 2013
($318.21)
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
SCREENED DG
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  M3361012P0034     M3361012T0011  
Friday, April 12, 2013
$6,999.83
1400: INTERIOR, DEPARTMENT OF THE
CA944: CA - CALIFORNIA STATE OFFICE

PO Purchase Order
FORT SAGE OHV AREA - ROAD BASE GRAVEL
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INL13PX00453  
Wednesday, February 20, 2013
$35.89
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
GRAVEL
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  W9124X08P0075  
Monday, January 28, 2013
$0.00
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

BPA Blanket Purchase Agreement
PROPANE
6830: GASES: COMPRESSED AND LIQUEFIED

  M3361013A0001  
Monday, January 28, 2013
$0.00
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

BPA Blanket Purchase Agreement
PROPANE
6830: GASES: COMPRESSED AND LIQUEFIED

  M3361013A0001  
Friday, January 25, 2013
$5,380.00
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
DE-ICING CINDERS
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  M3361013P0007  
Monday, September 24, 2012
$74,929.25
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
SCREENED DG
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  M3361012P0034     M3361012T0011  
Friday, August 3, 2012
$24,970.00
9700: DEPT OF DEFENSE
M67399: COMMANDING OFFICER

PO Purchase Order
3/4" DRAIN ROCK
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  M6739912P0135  
Tuesday, January 17, 2012
($38.79)
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
1 1/2 INCH ROCK
5620: TILE, BRICK AND BLOCK

  M3361011P0018  
Thursday, May 19, 2011
$7,256.00
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
1 1/2 INCH ROCK
5620: TILE, BRICK, AND BLOCK

  M3361011P0018  
Tuesday, April 5, 2011
($386.92)
9700: DEPT OF DEFENSE
M67865: MCAS MIRAMAR

PO Purchase Order
TYPE II BASE MATERIAL
5675: NONWOOD CONSTRUCT MATERIAL

  M6786509P0107  
Thursday, August 26, 2010
($108.10)
1200: AGRICULTURE, DEPARTMENT OF
9A63: TAHOE NATIONAL FOREST

DCA Definitive Contract
FY10 SVRD FIBERBOARD CHIPSEAL-CHIPS, AAP 051B171045974. SUPPLY, DELIVER, STOCKPILE 1200 TONS 3/8" AGGREGATE CHIP FOR FIBERBOARD RD. EST. 7.5 MILES CONTACT @ SVRD B.REUGEBRINK
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG9A63C100034     AG-9A63-S-10-0056  
Wednesday, August 4, 2010
$44,940.00
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
DIRT
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  M3361010P0062     M3361010T0020  
Wednesday, July 28, 2010
$3,781.10
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
GRAVEL
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  M3361010P0059  
Thursday, July 8, 2010
($80.00)
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
TYPE II BASE
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  M3361010P0045     M3361010T0018  
Thursday, June 24, 2010
$24,480.00
1200: AGRICULTURE, DEPARTMENT OF
9A63: TAHOE NATIONAL FOREST

DCA Definitive Contract
FY10 SVRD FIBERBOARD CHIPSEAL-CHIPS, AAP 051B171045974. SUPPLY, DELIVER, STOCKPILE 1200 TONS 3/8" AGGREGATE CHIP FOR FIBERBOARD RD. EST. 7.5 MILES CONTACT @ SVRD B.REUGEBRINK
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG9A63C100034     AG-9A63-S-10-0056  
Thursday, June 17, 2010
$74,390.00
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
1/2" DRAIN ROCK
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  M3361010P0045     M3361010T0018  
Thursday, May 20, 2010
$34,754.50
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
1 1/2" DRAIN ROCK
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  M3361010P0037     M3361010T0012  
Thursday, November 19, 2009
$11,910.00
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
BASE TYPE II GRAVEL
5620: TILE, BRICK, AND BLOCK

  M3361010P0002  
Tuesday, September 15, 2009
$5,660.00
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
1-3 INCH CRUSHED ROCK
5680: MISC CONTRUCT MATERIALS

  W9124X09P0070  
Wednesday, August 12, 2009
$94,269.50
9700: DEPT OF DEFENSE
M67865: MCAS MIRAMAR

PO Purchase Order
DECOMPOSED GRANITE
5675: NONWOOD CONSTRUCT MATERIAL

  M6786509P0107  
Wednesday, September 17, 2008
$9,755.00
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
TYPE II ROAD BASE 3/4 ROCK
5680: MISC CONTRUCT MATERIALS

  W9124X08P0075  
Friday, July 25, 2008
$18,453.75
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
ROAD BASE, TYPE 2
5680: MISC CONTRUCT MATERIALS

  M0068108P0382  
Friday, February 10, 2006
$72,908.00
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W9124X06P0012