David Boland Inc
- View government funding actions
- Titusville, FL 327963537
- Phone: 321-269-1345
- Corporate URL: www.DBOLAND.COM
- Estimated Number of Employees: 42
- Estimated Annual Receipts: $43,128,829
- Business Start Date: 1976
- Contact Person: Terri Holmes
- Contact Phone: 321-269-1345
- Contact Email: terri.holmes@dboland.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction
- Product Areas: NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,387 - Saturday the 29th of September 2012
Department Of Army
W074 ENDIST MOBILE
RELOCATE TRANSFORMER TO EXISTING POLE - $83,974 - Friday the 20th of July 2012
Department Of Army
W07V ENDIST N ORLEANS
HPO, LPV 105.02, LAKE PONTCHARTRAIN AND - $72,572 - Thursday the 30th of August 2012
Department Of Army
W075 ENDIST LOS ANGELES
FY05 PREDATOR MAINTENANCE COMPLEX, CREECH AFB, NV. REF NO. R00008; AV011-REMOVE DEBRIS PILE FOR NEW ROAD GCS. - $675,787 - Friday the 27th of July 2012
Department Of Army
W074 ENDIST MOBILE
TAS::57 3300::TAS REDESIGN STORM SEWER AND GRADING - $56,508 - Wednesday the 16th of November 2011
Department Of Army
W07V ENDIST N ORLEANS
HPO, LPV 105.02, LAKEFRONT AIRPORT T-WALLS, EAST REACH ORLEANS PARISH EFARS 52.211-5001 VEQ-002 ADDITIONAL RAILROAD FLAGGING - $54,772,000 - Friday the 29th of June 2012
Department Of Army
W2SN ENDIST HONOLULU
CAB INFRASTRUCTURE - FY12 MCA PN 69489 COMBAT AVIATION BRIGADE (CAB) INFRUSTRUCTURE, PHASE 1, WHEELER ARMY AIRFIELD, OAHU, HI - $4,948 - Friday the 24th of February 2012
Department Of Army
W7NJ USPFO ACTIVITY MO ARNG
CHANGE ORDER FOR COST PROPOSAL CP-059 AND CP-068 - $47,894 - Wednesday the 25th of April 2012
Department Of Army
W07V ENDIST N ORLEANS
CONTRACT FOR HPO LPV 105.02, LAKEFRONT AIRPORT T-WALLS, EAST REACH, ORLEANS PARISH, LOUISIANA AT ORLEANS PARISH, LOUISIANA. - $456,418 - Tuesday the 26th of June 2012
Department Of Army
W07V ENDIST N ORLEANS
HPO, LPV 105.02, LAKE PONTCHARTRAIN AND - $4,209 - Saturday the 29th of September 2012
Department Of Army
W074 ENDIST MOBILE
RAISE HEIGHT OF POWER LINE
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