CAGE 04NR1 - WESTECH ENGINEERING, INC.
USA

WESTECH ENGINEERING, INC.

CAGE Code: 04NR1
DUNS: 066121815
3625 S WEST TEMPLE
SALT LAKE CITY UT 84115-4523
UNITED STATES

Telephone: 8012651000
Fax: 8012651080

WESTECH ENGINEERING, INC. is an Active Commercial Supplier with the Cage Code 04NR1 and is tracked by Dun & Bradstreet under DUNS Number 066121815.

Additional Data For CAGE 04NR1

SIC Code 1:3589
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 04NR1

Monday, July 31, 2017
($990.00)
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P84: PWR PORE MABO (84000)

B: PURCHASE ORDER
IGF::OT::IGF X:NOGRN, MODIFICATION TO DEOBLIGATE EXCESS FUNDS REMAINING AFTER FINAL PAYMENT FOR WATER TREATMENT PLANT CALIBRATION FOR LASSEN VOLCANIC NATIONAL PARK, LASSEN COUNTY, CALIFORNIA.
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  INP16PX02804  
Thursday, July 27, 2017
$9,813.00
1900: Department of State
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
SHAFTLESS HELICAL SCREW
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  IBM17P0117  
Tuesday, February 28, 2017
$14,928.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P14: IMR NORTHERN ROCKIES(12200)

B: PURCHASE ORDER
X:NOGRN STAINLESS UNDERDRAINS, TRITON, TM-175A FOR APGAR WWTP IN GLACIER NATIONAL PARK
4630: SEWAGE TREATMENT EQUIPMENT

  INP17PX00691  
Friday, February 10, 2017
$7,746.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911RX: W6QM MICC-FT RILEY

B: PURCHASE ORDER
WTP WATER SOFTNER GEARBOX
4610: WATER PURIFICATION EQUIPMENT

  W911RX17P1014  
Thursday, October 13, 2016
$14,928.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P14: IMR NORTHERN ROCKIES(12200)

B: PURCHASE ORDER
X:NOGRN - GLAC APGAR WWTP CLARIFIER DRAINS. AWARD COMPLETED DURING FINANCIAL SYSTEM BLACKOUT ON 10/6/2016.
4630: SEWAGE TREATMENT EQUIPMENT

  INP17PX00011  
Tuesday, August 16, 2016
$3,500.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P84: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF X:NOGRN, WATER TREATMENT PLANT CALIBRATION FOR LASSEN VOLCANIC NATIONAL PARK, LASSEN COUNTY, CALIFORNIA.
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  INP16PX02804  
Tuesday, June 14, 2016
$6,450.00
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
15B406: FCC FLORENCE

B: PURCHASE ORDER
IGF::OT::IGF ROTO-SCREEN PARTS AND REPAIR SERVICE AND TRAINING
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  DJBP0406RP140304  
Friday, May 20, 2016
$7,368.00
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
15B406: FCC FLORENCE

B: PURCHASE ORDER
ROTO-SCREEN PARTS FOR SEWAGE WATER TREATMENT MACHINERY
4630: SEWAGE TREATMENT EQUIPMENT

  DJBP0406RP140293  
Tuesday, August 9, 2011
$7,944.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
GRITT MITT WEAR BARS
5325: FASTENING DEVICES

  IBM11P0177  
Friday, October 22, 2010
$5,530.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
TROUGH WEAR BARS
5325: FASTENING DEVICES

  IBM11P0071  
Thursday, September 2, 2010
$6,268.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
EURODRIVE VAR-SPD REDUCER RM0067A
4610: WATER PURIFICATION EQUIPMENT

  W911RX10P0143  
Tuesday, August 11, 2009
$4,278.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
SPEED REDUCER GEARBOX
4610: WATER PURIFICATION EQUIPMENT

  W911RX09P0205  
Wednesday, May 13, 2009
($64.32)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M67001: COMMANDING GENERAL

PO Purchase Order
COMPLETE FOAM CUTTER UNIT
4610: WATER PURIFICATION EQUIPMENT

  M6700108P1204  
Sunday, September 7, 2008
($200.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M67001: COMMANDING GENERAL

PO Purchase Order
HUB
4630: SEWAGE TREATMENT EQUIPMENT

  M6700108P1286  
Tuesday, September 2, 2008
$9,059.22
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M67001: COMMANDING GENERAL

PO Purchase Order
HOLLOW SHAFT
4610: WATER PURIFICATION EQUIPMENT

  M6700108P1374  
Thursday, May 29, 2008
$5,821.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M67001: COMMANDING GENERAL

PO Purchase Order
HUB
4630: SEWAGE TREATMENT EQUIPMENT

  M6700108P1286  
Friday, April 4, 2008
$58,893.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M67001: COMMANDING GENERAL

PO Purchase Order
COMPLETE FOAM CUTTER UNIT
4610: WATER PURIFICATION EQUIPMENT

  M6700108P1204