Davko Services Llc
- View government funding actions
- Greensboro, GA 306423332
- Phone: 706-453-1849
- Corporate URL: www.davkoservices.com
- Estimated Number of Employees: 13
- Estimated Annual Receipts: $4,605,256
- Business Start Date: 2005
- Contact Person: Jeremy Stansell
- Contact Phone: 706-453-1849
- Contact Email: office@davkoservices.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Support Activities for Forestry, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Framing Contractors, Masonry Contractors, Roofing 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, Flooring Contractors, Finish Carpentry Contractors, Site Preparation Contractors, Construction
- Product Areas: LABORATORY EQUIPMENT AND SUPPLIES, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ, INSPECTION- MISCELLANEOUS, INSPECT SVCS/MISC EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,257 - Thursday the 2nd of August 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
4 WEST RENOVATION - ADDITIONAL 15 WORK ITEMS WITH THE SCOPE OF THE CONTRACT - $959 - Tuesday the 4th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
RENOVATE WARD 5W - $8,937 - Tuesday the 11th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
INSTALLATION ACCESS CONTROL AT VA AGENT CASHIER DOOR - $8,896 - Monday the 12th of December 2011
Agricultural Research Service
USDA ARS SEA 4384
CLEAN, CAULK, AND SEAL RRC - $8,373 - Wednesday the 11th of April 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IDIQ CONSTRUCTION CONTRACT FOR VAMC ASHEVILLE, NC - $75,797 - Wednesday the 26th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IDIQ CONSTRUCTION CONTRACT FOR VAMC ASHEVILLE, NC-EMERGENCY ROOF REPAIRS BLDG 15&47. - $7,278 - Monday the 6th of August 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
GI RECOVERY ROOM - $634,707 - Monday the 4th of June 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
INSTALLATION OF WATER TOWER AT VAMC ASHEVILLE, NC - $55,700 - Friday the 23rd of March 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
GI RECOVERY ROOM - $49,352 - Tuesday the 19th of June 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
REPLACE AND INSTALL ZONE STEAM CONTROLS
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