Affiliated Western Inc
- View government funding actions
- Fort Worth, TX 761790000
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $7,200,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,322 - Monday the 20th of August 2012
Department Of Navy
NAVFAC SOUTHEAST
HAZMAT BLDG. CONSTRUCTION - $9,103 - Sunday the 20th of May 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
BUILDING 3 BASEMENT RENOVATION - $89,000 - Monday the 25th of February 2013
Veterans Affairs Department
552-DAYTON
RENOVATE CLC UNITS A&E - BUILDING 320 - $7,918 - Wednesday the 26th of September 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
LAWN MAINTENANCE SERVICES - $74,888 - Thursday the 16th of August 2012
Department Of Air Force
FA4625 509 CONS CC
CHEMICAL PAINT REMOVAL - $72,717 - Wednesday the 23rd of October 2013
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
SUPPLEMENTAL AGREEMENT 3, ADDITIONAL WORK WITHIN SCOPE OF CONTRACT, TO CONSTRUCTION CONTRACT FOR PROJECT NO. 678-CSI-101, INSTALL ANGIOGRAPHY SUITE, BLDG 38, SAVAHCS, TUCSON, AZ - $71,561 - Friday the 27th of January 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
ELEVATOR REPLACE REPAIR PHASE I&II- ADD ADDITIONAL 5 CAR STATIONS FOR ADA COMPLIANCE - $69,956 - Friday the 20th of April 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
BUILDING 3 - $69,500 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
JANITORIAL SERVICE @ FORT WORTH ARTCC TAS::69 1301::TAS - $69,500 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
JANITORIAL SERVICE @ FORT WORTH ARTCC TAS::69 1301::TAS
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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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