CAGE 9R296 - PHILLIPS INDUSTRIAL SERVICES
USA

PHILLIPS INDUSTRIAL SERVICES

CORPORATION

CAGE Code: 9R296
DUNS: 003504859
1841 BUSHY PK RD
GOOSE CREEK SC 29445-0037
UNITED STATES

Telephone: 8002937760
Fax: 8438847985

PHILLIPS INDUSTRIAL SERVICES, CORPORATION is an Active Commercial Supplier with the Cage Code 9R296 and is tracked by Dun & Bradstreet under DUNS Number 003504859.

Additional Data For CAGE 9R296

SIC Code 1:1721
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9R296

Tuesday, August 8, 2017
$990.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF ADDITIONAL LEAD ABATEMENT NEEDED
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517PP45N34  
Monday, July 24, 2017
$3,100.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF SHIPBOARD LEAD ABATEMENT
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517PP45N34  
Wednesday, July 8, 2009
$2,990.00
00028: BASE MIAMI

PO Purchase Order
THE VENDOR CHOSEN WAS THE CHEAPEST OF THREE QUOTES. VENDORS TAX ID # 57-0475047 THE DUNS # 003504859. VENDOR'S EMAIL JSPURLING@PHILLIPSINDSVC.COM QUOTES WILL BE SCANNED AND EMAILED TO ISC MIAMI. VENDOR'S INFORMATION IS NOW UPDATED IN CCR.
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG2809P7TK010  
Thursday, June 4, 2009
$13,615.00
00028: BASE MIAMI

PO Purchase Order
THE VENDOR CHOSEN WAS THE CHEAPEST OF THREE QUOTES. VENDORS TAX ID # 57-0475047 THE DUNS # 003504859. VENDOR'S EMAIL JSPURLING@PHILLIPSINDSVC.COM QUOTES WILL BE SCANNED AND EMAILED TO ISC MIAMI. VENDOR'S INFORMATION IS NOW UPDATED IN CCR.
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG2809P7TK010  
Tuesday, October 23, 2007
$975.00
00534S: 534S-CHARLESTON SMALL PURCHASE

PO Purchase Order
PROVIDE ALL MATERIALS AND LABOR TO PRESSURE WASH I
Z245: MAINT-REP-ALT/WATER SUPPLY

  V534C85144  
Saturday, September 22, 2007
$6,314.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
CONTRACTOR TO PROVIDE SERVICES TO
5650: ROOFING AND SIDING MATERIALS

  N6523607P0600  
Wednesday, June 29, 2005
$5,595.00
00028: BASE MIAMI

PO Purchase Order
PAINTING OF STARBOARD BOAT DAVITS
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG2805P7TK009