Doss Aviation Inc
- View government funding actions
- Colorado Springs, CO 809172805
- Phone: 719-570-9804
- Estimated Number of Employees: 512
- Estimated Annual Receipts: $48,600,000
- Business Start Date: 1988
- Contact Person: Luann Hanson
- Contact Phone: 719-302-7600
- Contact Email: lhanson@dossaviation.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Other Nonscheduled Air Transportation, General Freight Trucking, Local, Specialized Freight (except Used Goods) Trucking, Local, All Other Transit and Ground Passenger Transportation, Air Traffic Control, Other Support Activities for Air Transportation, Other Warehousing and Storage, Process, Physical Distribution, and Logistics Consulting Services, Facilities Support Services, Security Guards and Patrol Services, Janitorial Services, Flight Training, Fitness and Recreational Sports Centers, Hotels (except Casino Hotels) and Motels, Cafeterias, Grill Buffets, and Buffets
- Product Areas: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, MARKET RESEARCH & PUBLIC OPINION SE, SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES, SUPPORT- PROFESSIONAL: HUMAN RESOURCES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,000 - Wednesday the 15th of January 2014
Department Of Air Force
FA8106 AFLCMC WLKL
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS ON AN ACRN FA. TOTAL CONTRACT AMOUNT IS $39,251,135.64. - $84,267 - Tuesday the 19th of August 2014
Defense Logistics Agency
DLA ENERGY
MODIFICATION TO ESTABLISH CLIN 1014AC TO PROVIDE DISPATCHER WITH REQUIRED BSM-E TRAINING - $7,902,908 - Tuesday the 19th of August 2014
Defense Logistics Agency
DLA ENERGY
EXERCISE OPTION. - $77,285 - Tuesday the 7th of August 2012
Defense Logistics Agency
DLA ENERGY
INCORPORATE REVISED WAGE INCREASE BASED ON WAGE DETERMINATION 2005-2071 REV 3 THAT WAS INCORPORATED INTO CONTRACT BY MOD P10. - $683,721 - Wednesday the 15th of January 2014
Department Of Air Force
FA8106 AFLCMC WLKL
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS ON AN ACRN FA, OBLIGATE FUNDS ON ACRN EF, AND APPROVE A FFP PROPOSAL. TOTAL CONTRACT AMOUNT IS $39,936,003.88. - $6,636,165 - Wednesday the 19th of February 2014
Department Of Air Force
FA3002 338 SCONS CC
FLIGHT INSTRUCTION FUNDING FOR FY12. - $662,246 - Saturday the 1st of October 2011
Department Of Air Force
FA3002 338 SCONS CC
PFP SERVICES - 3 MONTH FUNDING FOR EXTENSION OF SERVICES. - $63,526 - Monday the 12th of December 2011
Department Of Army
W6QK ACC-APG DIR
LABOR ONLY - $6,106 - Friday the 21st of September 2012
Defense Logistics Agency
DLA ENERGY
$6105.8 ADDS TO THE CONTRACT FOR BSM-E TRAINING. - $5,891,291 - Wednesday the 15th of January 2014
Department Of Air Force
FA8106 AFLCMC WLKL
THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS ON AN ACRN DB, OBLIGATE FUNDS ON ACRN FA, AND TO OBLIGATE FUNDS ON ACRN EF. TOTAL CONTRACT AMOUNT IS $39,143,008.76.
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