CAGE 1UUS3 - BRH ASSOCIATES LIMITED PARTNERSHIP
USA

BRH ASSOCIATES LIMITED PARTNERSHIP

DBA HILTON NORTH RALEIGH/MIDTOWN

CAGE Code: 1UUS3
DUNS: 122264708
3415 WAKE FOREST RD
RALEIGH NC 27609-7316
UNITED STATES

Telephone: 9198722323
Fax: 9198784905

BRH ASSOCIATES LIMITED PARTNERSHIP, DBA HILTON NORTH RALEIGH/MIDTOWN is an Active Commercial Supplier with the Cage Code 1UUS3 and is tracked by Dun & Bradstreet under DUNS Number 122264708.

Additional Data For CAGE 1UUS3

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1UUS3

Friday, October 23, 2015
($13,500.00)
2000: Department of the Treasury
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

B: PURCHASE ORDER
IGF::OT::IGF MTB - RALEIGH, NC
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  TCC15HQP0041  
Monday, October 6, 2014
$13,500.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
IGF::OT::IGF MTB - RALEIGH, NC
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  TCC15HQP0041  
Friday, April 25, 2014
$11,061.11
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
IGF::CT::IGF MEETING ROOMS FOR AIM WORK GROUP IN RALEIGH, NC
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  AGPPQR1400038  
Wednesday, March 6, 2013
$22,166.62
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
DINNER MEALS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W9124213P0028  
Wednesday, February 22, 2012
$19,200.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
CONFERENCE
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJFA2C202120  
Thursday, October 6, 2011
($9,420.28)
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LODGING (FEB11)
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W91LV211P0058  
Wednesday, June 22, 2011
$21,844.92
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
LUNCH MEAL
V231: LODGING - HOTEL/MOTEL

  W911S111P0289     W911S111T0218  
Friday, April 29, 2011
$13,585.70
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order
DOUBLE BED ROOMS, YELLOW RIBBON EVENTS 1-2 RALEIGH, NC. MAY 14-15
V231: LODGING - HOTEL/MOTEL

  W912C611P0101  
Tuesday, March 8, 2011
($6,290.04)
9700: DEPT OF DEFENSE
H92239: HQ USASOC

PO Purchase Order
CONFERENCE
X112: LEASE-RENT OF CONF SPACE & FAC

  H9223910P0079     H9223910T0042  
Thursday, February 3, 2011
$18,840.56
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LODGING (FEB11)
V231: LODGING - HOTEL/MOTEL

  W91LV211P0058  
Thursday, December 9, 2010
$44,433.90
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
LODGING, DOUBLE OCCUPANCY
V231: LODGING - HOTEL/MOTEL

  W9124D11P0032     W9124D10T0144  
Monday, November 22, 2010
$8,019.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
CONFERENCE AND ROOMS
V231: LODGING - HOTEL/MOTEL

  VA558C10276  
Thursday, October 21, 2010
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
LODGING, DOUBLE OCCUPANCY
V231: LODGING - HOTEL/MOTEL

  W9124D11P0032     W9124D10T0144  
Wednesday, October 20, 2010
$38,208.52
9700: DEPT OF DEFENSE
H92239: HQ USASOC

PO Purchase Order
CONFERENCE
X112: LEASE-RENT OF CONF SPACE & FAC

  H9223910P0079     H9223910T0042  
Wednesday, August 18, 2010
($32,904.52)
9700: DEPT OF DEFENSE
H92239: HQ USASOC

PO Purchase Order
CONFERENCE
X112: LEASE-RENT OF CONF SPACE & FAC

  H9223910P0079     H9223910T0042  
Wednesday, August 18, 2010
$32,904.52
9700: DEPT OF DEFENSE
H92239: HQ USASOC

PO Purchase Order
CONFERENCE
X112: LEASE-RENT OF CONF SPACE & FAC

  H9223910P0079     H9223910T0042  
Wednesday, December 16, 2009
$49,556.15
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
FOOD, LODGING, AND SUPPORT FOR RALEIGH BATTALION ATC
V231: LODGING - HOTEL/MOTEL

  W9124D10P0074     W9124D09T0172  
Wednesday, November 4, 2009
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
LODGING AND CONFERENCE SUPPORT
V231: LODGING - HOTEL/MOTEL

  W9124D10P0074     W9124D09T0172  
Friday, October 23, 2009
$22,251.15
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
LODGING: 6-8 NOVEMBER 2009
V231: LODGING - HOTEL/MOTEL

  W9124210P0007  
Wednesday, July 22, 2009
$64,100.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
CONFRENCE/TRAQINING
X112: LEASE-RENT OF CONF SPACE & FAC

  DJFA9C906106  
Friday, April 11, 2008
$3,311.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
CONFERENCE ROOM
V231: LODGING - HOTEL/MOTEL

  W9124208P0110  
Wednesday, March 19, 2008
($6,740.00)
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

PO Purchase Order
HOTEL SERVICES
V231: LODGING - HOTEL/MOTEL

  W9124D08P0019  
Wednesday, March 12, 2008
$5,681.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
CONFERENCE ROOM
V231: LODGING - HOTEL/MOTEL

  W9124208P0109  
Wednesday, March 12, 2008
$5,681.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
CONFERENCE ROOM
V231: LODGING - HOTEL/MOTEL

  W9124208P0110  
Wednesday, March 12, 2008
($5,681.00)
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
CONFERENCE ROOM
V231: LODGING - HOTEL/MOTEL

  W9124208P0109  
Thursday, October 4, 2007
$11,415.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

PO Purchase Order
ATC FOR USAREC. FORT KNOX, KY DURING THE PERIOD OF 26 OCTOBER 07 THROUGHT 28 OCTOBER 08
V231: LODGING - HOTEL/MOTEL

  W9124D08P0019  
Tuesday, April 24, 2007
$9,548.00
1200: AGRICULTURE, DEPARTMENT OF
645S: KANSAS CITY ACQUISITION BRANCH

PO Purchase Order
MTG SPACE IN RALEIGH

  AG645SP070063  
Wednesday, February 14, 2007
$19,268.50
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

PO Purchase Order
PROVIDE CONFERENCE ROOM RENTAL AND AUDIO-VISUAL SUPPORT FOR A HAZARDOUS MATERIALS SAFETY MULTI-MODAL TRAINING SEMINAR, MAY 22-23, 2007.
9999: MISCELLANEOUS ITEMS

  DTPH5607P000017  
Wednesday, July 13, 2005
$15,920.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

Y112: CONSTRUCT/CONF SPACE & FAC

  W9124705P0459  
Friday, July 8, 2005
$5,936.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

Y112: CONSTRUCT/CONF SPACE & FAC

  W9124705P0459  
Friday, July 1, 2005
$12,291.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

Y112: CONSTRUCT/CONF SPACE & FAC

  W9124705P0459  
Thursday, June 2, 2005
$8,683.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W9124705P0388  
Thursday, November 4, 2004
$24,660.00
9700: DEPT OF DEFENSE
H92239: HQ USASOC

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  H9223904P0257  
Thursday, November 4, 2004
$0.00
9700: DEPT OF DEFENSE
H92239: HQ USASOC

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  H9223904P0257  
Thursday, April 29, 2004
$25,809.00
9700: DEPT OF DEFENSE
H92239: HQ USASOC

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  H9223904P0177  
Thursday, February 5, 2004
$13,350.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
04-2497-0001 RENT MEETING RO
C119: OTHER BUILDINGS

  ING04ERSA0160  
Tuesday, November 4, 2003
$10,500.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

Y112: CONSTRUCT/CONF SPACE & FAC

  W9124704P0015