Dav Energy Solutions
- View government funding actions
- Carlsbad, CA 920111528
- Phone: 619-663-7007
- Corporate URL: www.davenergy.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $500,000
- Business Start Date: 2009
- Contact Person: James Sinclair
- Contact Phone: 619-770-8552
- Contact Email: james.sinclair@davenergy.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Electric Power Distribution, Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Architectural Services, Engineering Services, Building Inspection Services, Geophysical Surveying and Mapping Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, All Other Support Services
- Product Areas: NURSING SERVICES, MEDICAL- NURSING, NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS, MEDICAL- GERIATRIC, GERIATRIC SERVICES, OTHER MEDICAL SERVICES, MEDICAL- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,470 - Tuesday the 3rd of July 2012
Department Of Navy
SUPPLY OFFICER
GUTTER BUILDING# 31B30T1 - $7,757 - Tuesday the 7th of August 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
SITE PREPARATION FOR EVOTECH ECR. ADDS ELECTRICAL CONNECTIVITY TO CONNECT TO A DIFFERENT PANEL. - $34,110 - Saturday the 1st of December 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
IGF::OT::IGF OTHER FUNCTIONS - PROJECT TO FURNISH ALL MANAGEMENT, LABOR, TRANSPORTATION, EQUIPMENT AND MATERIALS, AND PERFORM WORK TO RENOVATE PSYCHIATRIC EMERGENCY CLINIC ENTRANCE ROOM 2416-1 AT SAN DIEGO VA MEDICAL CENTER. - $24,890 - Monday the 30th of April 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
SITE PREPARATION FOR EVOTECH ECR. - $24,360 - Saturday the 1st of December 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
IGF::OT::IGF OTHER FUNCTIONS - INSTALL CEILING GRID BLDG 225. - $19,296 - Wednesday the 27th of June 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
NEW HARDWARE AND REPAIRS TO LEVEL 1 INTERSTITIAL.
© 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.