Aerospace Facilities Group Inc
- View government funding actions
- Las Vegas, NV 891694836
- Phone: 702-513-8336
- Corporate URL: www.aerospacefacilitiesgroup.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $500,000
- Business Start Date: 2009
- Contact Person: Hyung Chang
- Contact Phone: 702-513-8336
- Contact Email: hyung.chang@aerospacefacilitiesgroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Asian-Pacific American Owned
- Manufacturer of Goods
- Industries Served: Commercial and Institutional Building Construction, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Site Preparation Contractors, Paint and Coating Manufacturing, Abrasive Product Manufacturing, Prefabricated Metal Building and Component Manufacturing, Fabricated Structural Metal Manufacturing, Plate Work Manufacturing, Sheet Metal Work Manufacturing, Electroplating, Plating, Polishing, Anodizing, and Coloring, All Other Miscellaneous Fabricated Metal Product Manufacturing, Other Industrial Machinery Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, Air and Gas Compressor Manufacturing
- Product Areas: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (OPERATIONAL SYSTEMS DEVELOPMENT), CONSTRUCTION (OPERATIONAL), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,063 - Monday the 20th of August 2012
Department Of Air Force
FA4855 27 SOCONS LGC
PAINT BOOTH - $9,213 - Tuesday the 31st of January 2012
Department Of Army
W0L6 USA DEP LETTERKENY
SANDING BOOTH - $85,546 - Thursday the 13th of September 2012
Department Of Air Force
FA4855 27 SOCONS LGC
DISMANTLING/CLEANING/INSTALLATION OF MEDIA BLAST ROOM - $63,624 - Tuesday the 19th of June 2012
Department Of Air Force
FA5000 673 CONS LGC
ACTIVE CARBON - $6,216 - Thursday the 6th of September 2012
Department Of Army
W7NH MSARNG USPFO ACTIVITY
CO ANALYZER/MONITOR AFG CAM 900 - $6,080 - Saturday the 1st of October 2011
Department Of Air Force
FA4427 60 CONS LGC
QUARTERLY CATM FIRING RANGE MAINTENANCE - $4,427,288 - Thursday the 12th of November 2015
Department Of Army
W6QK CCAD CONTR OFF
DCRF PAINT EQUIPMENT - $39,216 - Tuesday the 31st of January 2012
Department Of Navy
COMMANDER
PAINT AND BLAST EQUIPMENT MAINTENANCE - - $34,838 - Friday the 28th of September 2012
Department Of Air Force
FA4621 22 CONS LGC
LOW PRESSURE BREATHING AIR COMPRESSOR - $30,000 - Friday the 31st of August 2012
Department Of Air Force
FA4861 99 CONS LGC
PREVENTIVE MAINTENANCE SERVICE, OPTION YEAR ONE
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