Coastal Enterprises Of Jacksonville Inc
- View government funding actions
- Jacksonville, NC 285467510
- Phone: 910-455-2131
- Estimated Number of Employees: 500
- Estimated Annual Receipts: $20,699,133
- Business Start Date: 1968
- Contact Person: Carol Shepard
- Contact Phone: 910-455-2131
- Contact Email: carolshepard@bizec.rr.com
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Manufacturer of Goods
- Industries Served: Metal Crown, Closure, and Other Metal Stamping (except Automotive), Fastener, Button, Needle, and Pin Manufacturing, Janitorial Services, Landscaping Services, Vocational Rehabilitation Services
- Product Areas: MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, WAREHOUSE TRKS & TRACTORS SELF-PROP, WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED, TECH REP SVCS/SP INDUSTRY MACHINERY, TECHNICAL REPRESENTATIVE- SPECIAL INDUSTRY MACHINERY, TECH REP SVCS/MATERIALS HANDLING EQ, TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT, LEASE-RENT OF MATERIALS HANDLING EQ, LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,871 - Thursday the 10th of July 2014
Defense Logistics Agency
DLA LAND AND MARITIME
4519960647!BOA - $95,465 - Tuesday the 25th of October 2011
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS - $95,005 - Wednesday the 22nd of February 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
JANITORIAL SERVICES NAVAL HOSPITAL - $91,872 - Thursday the 31st of October 2013
Defense Logistics Agency
DLA TROOP SUPPORT
4522021620!BOA - $90,968 - Wednesday the 5th of September 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
N4008512D3900 - 0013 GROUNDS MAINTENANCE MCAS CHERRY POINT NC BASE YEAR - IDQ TASK ORDER - $90,000 - Wednesday the 15th of February 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
N40085-12-D-3900 TASK ORDER 0002 GROUNDS MAINTENANCE AT MCAS CHERRY PT, NC BASE YEAR - IDQ TASK ORDER TO REMOVE TREES AT BINDER OAKS HOUSING PERIMETER FENCE - $88,043 - Tuesday the 31st of January 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS - $81,432 - Thursday the 31st of October 2013
Defense Logistics Agency
DLA TROOP SUPPORT
4519780146!BUCKLE,CLIP,END STR - $810 - Wednesday the 5th of December 2012
Department Of Air Force
FA4809 4TH CONS SQDN/CC
TELEPHONE SWITCHBOARD - $7,975 - Wednesday the 22nd of August 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
N4008512D3900-0009 BASE YEAR - IDQ TASK ORDER FOR DEBRIS AND BRUSH REMOVAL
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.