Desert Haven Enterprises
- View government funding actions
- Lancaster, CA 935354672
- Phone: 661-948-8402
- Estimated Number of Employees: 555
- Estimated Annual Receipts: $6,374,152
- Business Start Date: 1954
- Contact Person: Roberta Terry
- Contact Phone: 661-948-8402
- Contact Email: RTerry@Deserthaven.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Industries Served: Landscaping Services, Vocational Rehabilitation Services
- Product Areas: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, QUALITY CONTROL- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, QUALITY CONT SV/FIBER OPTICS MATER, EQUIPMENT AND MATERIALS TESTING- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, EQ TEST SVCS/FIBER OPTICS MATERIAL, INSPECTION- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, INSPECT SVCS/FIBER OPTICS, OTHER QC SVCS/FIBER OPTICS, OTHER QC/TEST/INSPECT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, MAINT-REP OF FIBER OPTICS MATER, MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, MODIFICATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, MOD OF FIBER OPTICS MATERIAL, TECH REP SVCS/FIBER OPTICS MAT, TECHNICAL REPRESENTATIVE- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSTALL OF COMMUNICATION EQ, INSTALL OF FIBER OPTICS MATERIAL, INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALL OF ALARM & SIGNAL SYSTEM, INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,082 - Monday the 5th of March 2012
Department Of Air Force
FA9301 AFTC PZIO
GROUNDS MAINT SVCS, ATHLETIC FIELDS - $8,990 - Monday the 19th of March 2012
Department Of Air Force
FA9301 AFTC PZIO
GROUNDS SERVICES FOR SECAF VISIT - $8,512 - Friday the 23rd of March 2012
Department Of Air Force
FA9301 AFTC PZIO
GROUNDS MAINT, ATH FIELDS, APRIL 2012 - $8,450 - Friday the 7th of October 2011
Department Of Air Force
FA9301 AFTC PZIO
ONE-TIME GROUNDS SERVICES - $57,673 - Monday the 21st of May 2012
Department Of Air Force
FA9301 AFTC PZIO
GROUNDS MAINTENANCE SERVICES - $564,829 - Monday the 30th of April 2012
Department Of Air Force
FA9301 AFTC PZIO
MAINTAIN IMPROVED GROUNDS, GROWING - $233,151 - Thursday the 29th of March 2012
Department Of Air Force
FA9301 AFTC PZIO
MAINTAIN IMPRVD GROUNDS, GROWING SEASON - $14,058 - Monday the 14th of November 2011
Department Of Air Force
FA9301 AFTC PZIO
EMERGENCY GROUNDS SERVICES FOR THE SECR - $106,690 - Thursday the 23rd of February 2012
Department Of Air Force
FA9301 AFTC PZIO
PRE-EMERGENT FOR FLIGHTLINE, POL, ETC.
© 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.