Arrowhead Construction Company
- View government funding actions
- Lothian, MD 207112003
- Phone: 301-952-0024
- Corporate URL: arrowheadservices.org
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $849,159
- Business Start Date: 2001
- Contact Person: Aimee Merkle
- Contact Phone: 410-610-1714
- Contact Email: arrowheadconstr@msn.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native American Owned
- American Indian Owned
- Subchapter S Corporation
- Industries Served: Electric Power Distribution, Steam and Air-Conditioning Supply, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Construction
- Product Areas: DRUGS AND BIOLOGICALS, MEDICATED COSMETICS AND TOILETRIES, SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, DENTAL INSTRUMENTS EQ & SUPPLIES, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS, REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS, MEDICAL SETS KITS & OUTFITS, OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $87,863 - Thursday the 13th of October 2011
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
SECURITY SYSTEM INSTALLATION - $8,640 - Saturday the 1st of December 2012
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
IGF::CT::IGF CLOSELY CRITICAL FUNCTION: ALTERATIONS/RENOVATIONS AND ELECTRICAL SERVICES - $8,587 - Saturday the 1st of August 2015
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
C2 RENOVATIONS - $84,840 - Thursday the 19th of July 2012
Department Of Army
W7M1 USPFO ACTIVITY DC ARNG
SKYLIGHT FOR BOILER ROOM - $80,728 - Sunday the 30th of September 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
CONTRACT AWARD BLDG 3618, RESURFACE WALKWAY - $7,945 - Tuesday the 1st of May 2012
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
REPAIR AND INSTALLTION SERVICES - $77,319 - Monday the 23rd of January 2012
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
FURNISH AND INSTALL INTRUSION DETECTION SYSTEM - $7,680 - Friday the 28th of September 2012
Department Of Army
W7M1 USPFO ACTIVITY DC ARNG
MECHANICAL 3RD FLOOR EAST WEST WING - $7,261 - Monday the 30th of July 2012
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
MOTZ CABINET REPLACEMENT - $70,496 - Tuesday the 11th of September 2012
Department Of Army
W7M1 USPFO ACTIVITY DC ARNG
MECHANICAL 3RD FLOOR EAST WEST WING
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