Barlovento Llc
- View government funding actions
- Dothan, AL 363031039
- Phone:
- Estimated Number of Employees: 48
- Estimated Annual Receipts: $7,000,000
- Business Start Date: 1996
- Contact Person: Jane Solomon
- Contact Phone: 334-983-9979
- Contact Email: jane@barloventollc.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Woman Owned Business
- Limited Liability f
- Industries Served: Commercial and Institutional Building Construction, Oil and Gas Pipeline and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Telecommunications Resellers, Remediation Services
- Product Areas: MAINT-REP OF FIBER OPTICS MATER, MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, TECH REP SVCS/FIBER OPTICS MAT, TECHNICAL REPRESENTATIVE- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, INSTALL OF FIBER OPTICS MATERIAL, INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,833 - Wednesday the 19th of September 2012
Department Of Army
W074 ENDIST MOBILE
CHANGE BIOMETRIC READER - $96,649 - Thursday the 23rd of February 2012
Department Of Navy
NAVFAC SOUTHEAST
NAVY LODGE ADDITION-PC1 LOBBY CHANGES; PC2 SUITE CHANGES; PC4 CASE WORK; PC5 CENTIVA FLOORING - $9,546 - Saturday the 29th of September 2012
Department Of Army
W074 ENDIST MOBILE
SEEDING AND SOD REVISION - $904,343 - Tuesday the 18th of September 2012
Department Of Army
W074 ENDIST MOBILE
4160 VOLT PMO FEEDER BURIAL - $844,055 - Thursday the 27th of September 2012
Department Of Air Force
FA4801 49 CONS LGCP
REPAIR IDAHO AVENUE - $817,011 - Sunday the 30th of September 2012
Department Of Air Force
FA4801 49 CONS LGCP
REPAIR TABOSA AVENUE - $8,045 - Wednesday the 19th of September 2012
Department Of Army
W074 ENDIST MOBILE
INSTALL LIGHT POLE - $7,794 - Friday the 22nd of June 2012
Department Of Army
W7NB USPFO ACTIVITY LA ARNG
REPLACE DOORS AND HARDWARE AT BLDG 265 - $7,546 - Monday the 21st of May 2012
Department Of Navy
NAVFAC SOUTHEAST
NAVY LODGE ADDITION - $70,243 - Friday the 21st of September 2012
Department Of Army
W074 ENDIST MOBILE
MONORAIL HOIST SYSTEM REVISION
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