Arnold Electric Inc
- View government funding actions
- Tulsa, OK 741202804
- Phone: 918-583-3723
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $2,194,219
- Business Start Date: 1991
- Contact Person: James Ryals
- Contact Phone: 918-583-3723
- Contact Email: james@aeiok.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native American Owned
- American Indian Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Industrial Design Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: TELETYPE AND FACSIMILE EQUIPMENT, MISCELLANEOUS OFFICE MACHINES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES, LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, LEASE-RENT OF OFFICE MACHINES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,000 - Tuesday the 12th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
DTFAAC-10-D-00019 WO# 2012-028630, 002-LSF, AREAS A&B EPOXY FLOORING PROVIDE LABOR&MATERIALS TO COAT FLOORING PER PLAN&SPECIFICATION TAS::69 4562::TAS IGF::OT::IGF - $91,825 - Wednesday the 27th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
PRM LAB RELOCATION (DUCTBANK): PROVIDE LABOR&MATERIALS TO CONSTRUCT DUCTBANK, INSTALL MANHOLES AND GOVERNMENT PROVIDED CABLE PER PLAN&SPECIFICATION IGF::OT::IGF - $84,250 - Wednesday the 27th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
027-TPS, RM 247 AMA LAB/RELOCATE RCL/RWSLTO RECONFIGURE ROOM, POWER&TELECOM DISTRIBUTION SYSTEM PER PLAN&SPECIFICATION IGF::OT::IGF - $82,500 - Tuesday the 5th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
TPS-ESS WIRELESS ACESS IGF::OT::IGF - $57,325 - Wednesday the 27th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
026-STB ANNEX, CONSTRUCT NEW COMMUNICATIONS CLOSET IGF::OT::IGF - $45,500 - Wednesday the 27th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
WO#- 2011-026549, 024-MPB CONFERENCE ROOMS PROVIDE LABOR&MATERIALS TO RE-CONFIGURE POWER, COMMUINICATION, AUDIO VISUAL CAPABILITY&LIGHTING PER PLAN&SPECIFICATION. IGF::OT::IGF - $43,500 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
WO# 11-029552 NETS BUILDING UPS POWER RE-CONFIGURE POWER DISTRIBUTION PER PLAN&SPECIFICATION TAS::69 8107::TAS - $39,500 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
006-FSB BARON SIMULATOR SITE PREP PROVIDE LABOR&MATERIALS TO RE-CONFIGURE SPACE, POWER, COMMUNICATION,&LIGHTING PER PLAN&SPECIFICATION. TAS::69 1301::TAS - $36,015 - Tuesday the 11th of September 2012
Department Of Army
W076 ENDIST TULSA
CONSTRUCTION - $35,000 - Wednesday the 27th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
DTFAAC-10-D-00019 WO# 2012-018085, AMA BUILDING MONITORS&ELECTRONIC SIGNAGE INSTALL AMA BUILDING MONITORS&ELECTRONIC SIGNAGE IGF::OT::IGF
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