American Integrated Services Inc
- View government funding actions
- Wilmington, CA 907443927
- Phone: 805-431-1418
- Corporate URL: www.americanintegrated.com
- Estimated Number of Employees: 120
- Estimated Annual Receipts: $35,000,000
- Business Start Date: 1998
- Contact Person: Kelly Stater
- Contact Phone: 805-431-1418
- Contact Email: kstater@americanintegrated.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Site Preparation Contractors, Hazardous Waste Collection, Hazardous Waste Treatment and Disposal, Other Nonhazardous Waste Treatment and Disposal, Remediation Services
- Product Areas: GAS (OPERATIONAL), R&D- ENERGY: GAS (OPERATIONAL SYSTEMS DEVELOPMENT), QUALITY CONTROL- METALWORKING MACHINERY, QUALITY CONT SV/METALWORK MACHINE, MAINT-REP OF METALWORK MACHINE, MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY, MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS, MAINT-REP OF FIRE-RESCUE-SAFETY EQ, INSTALL OF METALWORK MACHINE, INSTALLATION OF EQUIPMENT- METALWORKING MACHINERY, INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS, INSTALL OF FIRE-RESCUE-SAFETY EQ, LEASE OR RENTAL OF EQUIPMENT- METALWORKING MACHINERY, LEASE-RENT OF METALWORK MACHINE, LEASE-RENT OF MAINT REPAIR SHOP EQ, LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,794 - Wednesday the 23rd of May 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR LA BEST OFFICE SPACE RENOVATIONS AT SAN PEDRO, CA. REFERENCE NO. R00002 NE002 ADDITIONAL RENOVATIONS. TOTAL CONTRACT PRICE IS INCREASED BY $9,794.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $81,686 - Monday the 20th of August 2012
Department Of Army
W075 ENDIST SACRAMENTO
2012/2013 CA ARNG STORMWATER MONITORING VARIOUS LOCATIONS CAMP ROBERTS, CAMP SAN LUIS OBISPO, JFTB LOS ALAMITOS - $79,673 - Wednesday the 16th of May 2012
Department Of Army
W075 ENDIST SACRAMENTO
MOTCO, SITE 1 LANDFILL AND GROUNDWATER, SITES 32 AND 33 REMEDIATION, CONCORD, CA DOUBLE HANDLING GEOMEMBRANE. - $6,928 - Wednesday the 26th of September 2012
Forest Service
R5 SO-CAL ACQ SERVICE AREA (SCASA)
BDF HAZMAT SNOW VALLEY FUEL SPILL - $686,204 - Thursday the 29th of March 2012
Department Of Army
W075 ENDIST SACRAMENTO
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 100EB, CONDUCT LONG TERM MONITORING AND EXIT/RAMP DOWN AT MOTCO, TIDAL AREA LANDFILL (YEAR 1) AND OPTION 100HA CONDUCT SMALL MUNITIONS REMOVAL ACTIONS. - $66,571 - Monday the 28th of November 2011
Department Of Army
W074 ENDIST MOBILE
TAS::96 3122::TAS ADDITIONAL WINDOW SEALING AND ASBESTOS REMOVAL - $5,774 - Tuesday the 22nd of November 2011
Forest Service
R5 SO-CAL ACQ SERVICE AREA (SCASA)
BDF HAZMAT LAKE SILVERWOOD - $48,944 - Thursday the 6th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
LA BEST OFFICE SPACE RENOVATIONS. CONTRACT FOR LA BEST OFFICE SPACE RENOVATIONS AT SAN PEDRO, CA. REFERENCE NO. R00006, INCREASE $48,944.00, NE006 MISCELLANEOUS WORK AT ICE. THE CONTRACT COMPLETION DATE SHALL BE EXXTENDED BY 7 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $48,909 - Tuesday the 5th of June 2012
Department Of Army
W075 ENDIST LOS ANGELES
LA BEST OFFICE SPACE RENOVATIONS. CONTRACT FOR LA BEST OFFICE SPACE RENOVATIONS AT SAN PEDRO, CA. REFERENCE NO. R00005, INCEASE $48,909.00, NE005 DATA/VOICE/FIBER OPTIC. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $46,561 - Friday the 6th of July 2012
Department Of Army
W075 ENDIST LOS ANGELES
GW MONITORING FMS SAN DIEGO, CA
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