Adira Construction Inc
- View government funding actions
- Chesapeake, VA 233205979
- Phone: 757-673-0808
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $7,262,000
- Business Start Date: 2005
- Contact Person: Clifford Krebs
- Contact Phone: 757-673-0808
- Contact Email: cliff@adiraconstruction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Steam and Air-Conditioning Supply, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Construction
- Product Areas: HARDWARE, COMMERCIAL, HARDWARE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $83,537 - Friday the 21st of September 2012
US Coast Guard
FDCC
SCOPE OF SERVICES TRACEN YORKTOWN ON BASE PHASE UPGRADE WATER DISTRIBUTION SYSTEM - SFRL: 75-L9001 YORKTOWN, VA - $654,990 - Monday the 16th of April 2012
US Coast Guard
FDCC
SCOPE OF SERVICES TRACEN YORKTOWN ON BASE PHASE UPGRADE WATER DISTRIBUTION SYSTEM - SFRL: 75-L9001 YORKTOWN, VA - $61,851 - Monday the 25th of November 2013
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
FISHER HOUSE PATIO - $6,178 - Thursday the 26th of April 2012
US Coast Guard
FDCC
SCOPE OF SERVICES TRACEN YORKTOWN ON BASE PHASE UPGRADE WATER DISTRIBUTION SYSTEM - SFRL: 75-L9001 YORKTOWN, VA - $59,406 - Monday the 25th of November 2013
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
INSTALL SANIPAK - $544,523 - Friday the 18th of May 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
UNOCCUPIED ENERGY CONTROLS PHASE 1 - $497,738 - Monday the 25th of November 2013
Veterans Affairs Department
652-RICHMOND
IDIQ CONSTRUCTION CONTRACT TASK ORDER #4 - $497,568 - Monday the 25th of November 2013
Veterans Affairs Department
652-RICHMOND
IDIQ CONSTRUCTION CONTRACT TASK ORDER #3 : LIFE SAFETY DOOR&HARDWARE PROJECT - $491,307 - Monday the 25th of November 2013
Veterans Affairs Department
652-RICHMOND
IDIQ CONSTRUCTION CONTRACT TO#2: PATIENT AREAS DOOR&HARDWARE - $45,158 - Thursday the 10th of May 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
ADJUSTMENTS TO WALLS, CEILING AND FLOORING.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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