Aaron B Floyd Enterprises Llc
- View government funding actions
- Jacksonville, FL 322468299
- Phone: 904-565-2640
- Corporate URL: www.abfloydllc.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $111,249
- Business Start Date: 2005
- Contact Person: Theodore Newman
- Contact Phone: 800-351-7380
- Contact Email: tcnewman@abfloydllc.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Land Subdivision, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Construction
- Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), R&D- DEFENSE OTHER: CONSTRUCTION (COMMERCIALIZED), R&D-CONSTRUCT-COMERCLIZ, R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (MANAGEMENT/SUPPORT), R&D-PROD/SERV IMPROVEMENT-MGMT SUP, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALL OF ADP EQ & SUPPLIES, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $87 - Friday the 20th of July 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
CLEANING COMPOUND, TOILET BOWL: S.C. JOHNSON AND SON INC. PRODUCT: CREW NEUTRAL BOWL CLEANER, PART NUMBER: 4996 ,12/32 OZ. BOTTLES PER BOX. AWARD MADE IAW MAS CONTRACT (GS-07F-0121V) DATED (7/18/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 4996 - $484 - Wednesday the 28th of December 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
FINISH,FLOOR,NONBUFFING. S.C. JOHNSON AND SON, P REMIA P/N 4626. UNIT OF ISSUE IS A BOX OF 4-1 GA LLON CONTAINERS. MAX AGE ON DELIVERY IS 3 MONTHS FROM DATE OF MANUFACTURE. IAW JWOD DVD FFP0084. AWARD MADE IAW MAS CONTRACT (GS-07F-0121V) DATED (12/23/2011) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 4626 - $484 - Wednesday the 28th of December 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
FINISH,FLOOR,NONBUFFING. S.C. JOHNSON AND SON, P REMIA P/N 4626. UNIT OF ISSUE IS A BOX OF 4-1 GA LLON CONTAINERS. MAX AGE ON DELIVERY IS 3 MONTHS FROM DATE OF MANUFACTURE. IAW JWOD DVD FFP0084. AWARD MADE IAW MAS CONTRACT (GS-07F-0121V) DATED (12/23/2011) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 4626 - $4,797 - Monday the 13th of February 2012
Veterans Affairs Department
506-ANN ARBOR
PAPER TOWEL - $4,356 - Thursday the 28th of June 2012
Veterans Affairs Department
583-INDIANAPOLIS
100 PERCENT RECYCLED PAPER TOWELS. - $403 - Thursday the 15th of December 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
FINISH,FLOOR,NONBUFFING. S.C. JOHNSON AND SON, P REMIA P/N 4626. UNIT OF ISSUE IS A BOX OF 4-1 GA LLON CONTAINERS. MAX AGE ON DELIVERY IS 3 MONTHS FROM DATE OF MANUFACTURE. IAW JWOD DVD FFP0084. AWARD MADE IAW MAS CONTRACT (GS-07F-0121V) DATED (12/13/2011) INCORPORATED AND MADE PART OF THIS AWARD-L2 MARK FOR USNS RICHARD E BYRD T AKE 4 AL FUJAIRAH, UAE MINA JEBEL ALI AE - $403 - Monday the 31st of October 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
FINISH,FLOOR,NONBUFFING. S.C. JOHNSON AND SON, P REMIA P/N 4626. UNIT OF ISSUE IS A BOX OF 4-1 GA LLON CONTAINERS. MAX AGE ON DELIVERY IS 3 MONTHS FROM DATE OF MANUFACTURE. IAW JWOD DVD FFP0084. AWARD MADE IAW MAS CONTRACT (GS-07F-0121V) DATED (10/27/2011) INCORPORATED AND MADE PART OF THIS AWARD PN 4626 - $403 - Saturday the 3rd of March 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
FINISH,FLOOR,NONBUFFING. S.C. JOHNSON AND SON, P REMIA P/N 4626. UNIT OF ISSUE IS A BOX OF 4-1 GA LLON CONTAINERS. MAX AGE ON DELIVERY IS 3 MONTHS FROM DATE OF MANUFACTURE. IAW JWOD DVD FFP0084. AWARD MADE IAW MAS CONTRACT (GS-07F-0121V) DATED (2/13/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 4626 - $3,162 - Tuesday the 28th of August 2012
Veterans Affairs Department
506-ANN ARBOR
OTHER FUNCTION - PAPER TOWEL - $3,069 - Friday the 9th of December 2011
Veterans Affairs Department
506-ANN ARBOR
PAPER TOWELS (SPECIAL)
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