Airdale Express Llc
- View government funding actions
- Corsicana, TX 751103291
- Phone: 903-872-7770
- Corporate URL: www.airdalex.com
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $4,500,000
- Business Start Date: 2001
- Contact Person: William Westell
- Contact Phone: 903-872-7770
- Contact Email: AADDXX@HOTMAIL.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Manufacturer of Goods
- Service Disabled Veteran Owned Business
- Industries Served: Water Supply and Irrigation Systems, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Glass and Glazing Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Other Building Finishing Contractors, Construction
- Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,081 - Monday the 3rd of February 2014
Defense Logistics Agency
DLA AVIATION
8500026083!PLATE,SERRATED,SHOE - $64,085 - Friday the 3rd of August 2012
Department Of Army
W072 ENDIST LOUISVILLE
ROOF REPLACEMENT AT BROOKVILLE - $6,322 - Sunday the 2nd of February 2014
Defense Logistics Agency
DLA AVIATION
4519778996!WIRE ROPE ASSEMBLY, - $525 - Monday the 30th of July 2012
US Fish And Wildlife Service
CONTRACTING AND GENERAL SERVICES DIV
ROOF REPLACEMENT AT MORGAN BRAKE OFFICE - $49,000 - Tuesday the 3rd of April 2012
Department Of Air Force
FA2517 21 CONS LGC
TRAFFIC LIGHT REPAIR AND MAINTENANCE - $38,347 - Monday the 4th of June 2012
Agricultural Research Service
USDA ARS WBSC 32SD
REPAIR PARKING LOT - $3,762 - Monday the 3rd of February 2014
Defense Logistics Agency
DLA AVIATION
8500018797!PLATE,STRUCTURAL,AI - $354,901 - Tuesday the 20th of December 2011
Department Of Army
W4GG HQ US ARMY TACOM
PRON: EH24S001EH, NSN: 1005-01-566-1924, QTY: 25,533 EACH. - $3,010 - Monday the 3rd of February 2014
Defense Logistics Agency
DLA AVIATION
8500036768!PLATE,STRUCTURAL,AI - $29,490 - Thursday the 30th of August 2012
National Park Service
NER REGIONAL CONTRACTING
LOFT MOUNTAIN INFORMATION STATION DEMO
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