CAGE 378K3 - T-N-T CARPORTS, INC.
USA

T-N-T CARPORTS, INC.

CAGE Code: 378K3
DUNS: 014924687
170 HOLLY SPRINGS RD
MOUNT AIRY NC 27030-4453
UNITED STATES

Telephone: 3367893818
Fax: 3367833043

T-N-T CARPORTS, INC. is an Active Commercial Supplier with the Cage Code 378K3 and is tracked by Dun & Bradstreet under DUNS Number 014924687.

Additional Data For CAGE 378K3

SIC Code 1:3448
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 378K3

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
J072: MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  HSBP1109P28061  
Friday, September 30, 2016
$0.00
1200: Department of Agriculture
124D90: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF THREE CANOPIES FOR THE KINGSVILLE TEXAS PLANT MATERIAL CENTER. A-FRAME VERTICAL, 12 GAUGE, ROOF ONLY, METAL BUILDING, 18 FT. WIDE X 40 FT. LONG W/ 11 FT. LEG HEIGHT
N095: INSTALLATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES

  AG4D90P160236  
Thursday, June 30, 2016
($7,105.00)
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

B: PURCHASE ORDER
REPLACEMENT OF CARTPORT STORAGE AREA / STEEL BUILDINGS
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  HHSD2542011M41869P  
Monday, June 27, 2016
$9,000.00
1200: Department of Agriculture
124D90: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF THREE CANOPIES FOR THE KINGSVILLE TEXAS PLANT MATERIAL CENTER. A-FRAME VERTICAL, 12 GAUGE, ROOF ONLY, METAL BUILDING, 18 FT. WIDE X 40 FT. LONG W/ 11 FT. LEG HEIGHT
N095: INSTALLATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES

  AG4D90P160236  
Tuesday, July 1, 2014
$7,450.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
CARPORT FOR BOATS AND MOTORCYCLE PARKING SEE ATTACHED ESTIMATE
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  HSCG2814PXJJ204  
Tuesday, May 13, 2014
$5,825.00
9700: DEPT OF DEFENSE
H92240: NAVAL SPECIAL WARFARE COMMAND

PO Purchase Order
STORAGE SHELTER
5410: PREFABRICATED AND PORTABLE BUILDINGS

  H9224014P0223  
Monday, September 16, 2013
$13,687.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
VERTICAL ENCLOSURE
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  M6700113P0213     M6700113T1119  
Wednesday, August 28, 2013
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CHIP DUMPSTER ENCLOSURE
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  N0018913PZ563  
Tuesday, August 13, 2013
$12,276.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
MODULAR STORAGE BUILDING
5670: BUILDING COMPONENTS, PREFABRICATED

  HSCG2813P7M3119  
Monday, August 5, 2013
$5,550.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CHIP DUMPSTER ENCLOSURE
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  N0018913PZ563  
Wednesday, July 24, 2013
$5,904.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
CARPORT STORAGE SHELTER
5410: PREFABRICATED AND PORTABLE BUILDINGS

  M6700113P1235     M6700113T1052  
Wednesday, September 26, 2012
$12,818.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
0001 METAL SHED, OUTDOOR
5410: PREFABRICATED AND PORTABLE BUILDINGS

  W9124M12P0393  
Wednesday, September 12, 2012
$4,180.00
1200: AGRICULTURE, DEPARTMENT OF
4389: USDA ARS SEA 4389

PO Purchase Order
12 GAUGE - 18' X 36' X 12' CARPORT WITH CLOSED SIDES AND OPEN ENDS; VENT ROOF (13' AT EDGES AND 14' AT CENTER); CERTIFIED 20-YEAR WARRANTY; MOBILE HOME ANCHORS; DELIVERY AND INSTALLATION
5410: PREFABRICATED AND PORTABLE BUILDINGS

  AG4389P120053  
Tuesday, August 21, 2012
$21,422.98
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
CARPORT
5410: PREFABRICATED AND PORTABLE BUILDINGS

  W9124M12P0335  
Thursday, August 16, 2012
$6,970.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636: 636-NEBRASKA WESTERN-IOWA

PO Purchase Order
OUTDOOR CARPORT FOR USE AS PICNIC SHELTER - 636-SR2055
5410: PREFABRICATED AND PORTABLE BUILDINGS

  VA26312P1747     VA263-12-Q-0947  
Tuesday, May 29, 2012
$5,359.25
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
CARPORT FOR HOUSING BUSES
5410: PREFABRICATED AND PORTABLE BUILDINGS

  M6700112P1247  
Thursday, May 24, 2012
$20,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
PREFAB BLDG
5670: BUILDING COMPONENTS, PREFABRICATED

  VA24612P3630  
Monday, January 23, 2012
$0.00
7500: Department of Health and Human Services
00254: CDC - PITTSBURG

B: PURCHASE ORDER
REPLACEMENT OF CARTPORT STORAGE AREA / STEEL BUILDINGS
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  HHSD2542011M41869P  
Monday, December 5, 2011
$7,300.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
2 BOAT/VEHICLE COVERS
5410: PREFABRICATED AND PORTABLE BUILDINGS

  ING12PX00100  
Wednesday, September 28, 2011
$5,380.00
1500: JUSTICE, DEPARTMENT OF
31201: PENSACOLA, FPC

PO Purchase Order
SLATE BLUE METAL CARPORT FOR RECREATION.
5410: PREFABRICATED & PORTABLE BUILDINGS

  DJBP0312KVG110070  
Tuesday, September 27, 2011
$6,930.25
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
LOGISTICS $6930.25 GATE GUARD AWNING COMPANY INFO: TNT CARPORTS INC 170 HOLLY SPRINGS ROAD MOUNT AIRY, NC. 27030 POC: STEVEN HAWKS PHONE#: 888-822-7767
5660: FENCING FENCES & GATES

  HSCG2811P7J1AA8  
Monday, September 19, 2011
$7,105.00
7500: Department of Health and Human Services
00254: CDC - PITTSBURG

B: PURCHASE ORDER
REPLACEMENT OF CARTPORT STORAGE AREA / STEEL BUILDINGS
5450: MISC PREFABRICATED STRUCTURES

  HHSD2542011M41869P  
Monday, September 19, 2011
$16,426.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
METAL BUILDING CARPORT
N072: INSTALL OF HOUSEHOLD FURNISHINGS

  VA517C10318  
Friday, September 9, 2011
$3,529.25
1200: AGRICULTURE, DEPARTMENT OF
4232: USDA ARS SEA 4232

PO Purchase Order
CARPORT ENCLOSURES
3590: MISC SERVICE & TRADE EQ

  AG4232P110051  
Thursday, March 31, 2011
$17,614.00
1200: AGRICULTURE, DEPARTMENT OF
4232: USDA ARS SEA 4232

PO Purchase Order
CARPORT AND STORAGE BLDG
5410: PREFABRICATED & PORTABLE BUILDINGS

  AG4232P11AA30  
Wednesday, January 5, 2011
$7,545.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
ENCLOSURE
8340: TENTS AND TARPAULINS

  N6660411P0660  
Tuesday, November 2, 2010
$400.00
1200: AGRICULTURE, DEPARTMENT OF
82MK: GMUG NATIONAL FOREST

PO Purchase Order
CARPORT - FIRE
9999: MISCELLANEOUS ITEMS

  AG82MKP100060  
Friday, August 27, 2010
$9,175.50
1200: AGRICULTURE, DEPARTMENT OF
82MK: GMUG NATIONAL FOREST

PO Purchase Order
CARPORT - FIRE
9999: MISCELLANEOUS ITEMS

  AG82MKP100060  
Wednesday, August 25, 2010
$5,017.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
FULLY ENCLOSED CARPORT
5410: PREFABRICATED & PORTABLE BUILDINGS

  W912J710P0152  
Wednesday, December 2, 2009
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
T-N-T METAL BUILDING, 14 GAUGE CERTIFIED
5410: PREFABRICATED & PORTABLE BUILDINGS

  W91ZLK09P1408  
Wednesday, September 16, 2009
$14,658.50
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
T-N-T METAL BUILDING, 14 GAUGE CERTIFIED
5410: PREFABRICATED & PORTABLE BUILDINGS

  W91ZLK09P1408  
Tuesday, September 15, 2009
$6,495.00
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
NOT REQUIRED
J072: MAINT-REP OF HOUSEHOLD FURNISHINGS

  HSBP1109P28061  
Tuesday, September 15, 2009
$33,526.50
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
CARPORT
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9124M09P0816  
Wednesday, May 27, 2009
$10,525.00
00517S: 517S-BECKLY SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N056: INSTALL OF CONTRUCT MATERIAL

  V517C90194  
Monday, February 9, 2009
$6,720.00
00029: BASE NEW ORLEANS

PO Purchase Order
2 BOAT SHEDS FOR ANT NEW ORLEANS

  HSCG2909P8WDN09  
Monday, December 15, 2008
$14,635.00
00028: BASE MIAMI

PO Purchase Order
CONSTRUCT CARPORT FOR ANT CHARLESTON TANB

  HSCG2809P7N1123  
Monday, November 5, 2007
$2,189.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order
SHED
5410: PREFABRICATED & PORTABLE BUILDINGS

  M0026307P0119  
Friday, September 14, 2007
$995.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order
STORAGE BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  M0026307P0119  
Wednesday, June 20, 2007
$9,950.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order
12 GAUGE STEEL SHED
5410: PREFABRICATED & PORTABLE BUILDINGS

  M0026307P0119