CAGE 1DJN6 - GARY HUBBS
USA

GARY HUBBS

DBA CHERRY GROVE INDUSTRIES

CAGE Code: 1DJN6
DUNS: 151162864
HC 13
FAIRVIEW UT 84629-9600
UNITED STATES

Telephone: 8018733347
Fax: 8018733160

GARY HUBBS, DBA CHERRY GROVE INDUSTRIES is an Active Commercial Supplier with the Cage Code 1DJN6 and is tracked by Dun & Bradstreet under DUNS Number 151162864.

Additional Data For CAGE 1DJN6

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1DJN6

Wednesday, March 28, 2012
$18,600.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
OPTION YEAR 2 TUMBLEWEED REMOVAL
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W90WL509P0094     W90WL509T0056  
Wednesday, April 27, 2011
$26,328.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
OPTION YEAR 2 TUMBLEWEED REMOVAL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL509P0094     W90WL509T0056  
Tuesday, March 30, 2010
$25,128.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
OPTION YEAR 1 TUMBLEWEED REMOVAL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL509P0094     W90WL509T0056  
Thursday, August 20, 2009
$11,983.25
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
TUMBLEWEED REMOVAL AT DCD
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL509P0094     W90WL509T0056  
Thursday, March 26, 2009
$85,789.82
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
OPTION YEAR 4 WEED CONTROL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL505P0066  
Thursday, March 26, 2009
$23,928.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
TUMBLEWEED REMOVAL AT DCD
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL509P0094     W90WL509T0056  
Tuesday, April 1, 2008
$86,014.79
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
WEED CONTROL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL505P0066  
Tuesday, April 1, 2008
$21,528.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
TUMBLEWEED REMOVAL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL508P0119     W90WL508T0067  
Thursday, February 21, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
WEED CONTROL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL505P0066  
Monday, March 19, 2007
$21,600.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
TUMBLEWEED REMOVAL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1403P0139  
Thursday, February 22, 2007
$83,108.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
OPTION YEAR 2
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL505P0066  
Wednesday, April 26, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
WEED CONTROL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL505P0066  
Wednesday, April 26, 2006
$2,461.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL505P0066  
Tuesday, March 21, 2006
($1,119.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0119  
Wednesday, March 1, 2006
$20,400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1403P0139  
Wednesday, March 1, 2006
$78,361.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL505P0066  
Wednesday, February 8, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
BILLETING LAUNDRY
S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0119  
Wednesday, July 20, 2005
$981.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL505P0066  
Thursday, June 9, 2005
($5,038.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0119  
Friday, April 15, 2005
$39,000.00
1422: BUREAU OF LAND MANAGEMENT
UT040: UT-CEDAR CITY FIELD OFFICE

PO Purchase Order
CHERRY GROVE/WEED SPRAYING
F006: LAND TREATMENT PRACTICES

  INLJSP054030     JSQ054047  
Thursday, March 24, 2005
$19,200.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1403P0139  
Tuesday, March 8, 2005
$9,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0119  
Tuesday, March 1, 2005
$74,533.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W90WL505P0066  
Wednesday, August 18, 2004
($6,756.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W90WL504P0040  
Thursday, July 22, 2004
($2,584.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0119  
Wednesday, May 5, 2004
($15,018.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0069  
Wednesday, March 31, 2004
$18,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1403P0139  
Wednesday, March 17, 2004
$9,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0119  
Wednesday, March 17, 2004
$207.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1400P0136  
Tuesday, February 24, 2004
$96,735.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1400P0136  
Tuesday, December 23, 2003
$13,453.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W90WL504P0040  
Tuesday, September 9, 2003
$5,900.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1400P0136  
Tuesday, July 22, 2003
($1,364.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0119  
Tuesday, May 27, 2003
($62,085.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0069  
Tuesday, March 25, 2003
$16,800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1403P0139  
Thursday, March 20, 2003
$7,930.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1400P0136  
Tuesday, March 18, 2003
$9,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0119  
Wednesday, March 12, 2003
$82,905.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1400P0136  
Monday, December 30, 2002
$37,980.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0069  
Wednesday, May 15, 2002
($6,148.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1400P0589  
Wednesday, May 15, 2002
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1400P0589  
Friday, April 26, 2002
$44,050.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC28: 366 CONS/CC

PO Purchase Order

F001: AERIAL FERTILIZATION - SPRAYING

  F1060302M8013  
Wednesday, April 17, 2002
($1,064.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1400P0136  
Monday, April 1, 2002
$3,343.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1400P0136  
Thursday, March 21, 2002
$191.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1400P0136  
Tuesday, March 19, 2002
$9,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0119  
Tuesday, March 5, 2002
$83,815.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1400P0136  
Thursday, December 20, 2001
$70,460.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAAA1402P0069  
Monday, October 15, 2001
$3,400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1402P0010  
Tuesday, February 29, 2000
$78,999.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAAA1400P0136