Eagle Aviation Inc
- View government funding actions
- Kalispell, MT 599013508
- Phone: 406-755-2612
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1991
- Contact Person: Patricia Ashby-ray
- Contact Phone: 406-270-5855
- Contact Email: PIA@MONTANASKY.US
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Business
- Native American Owned
- Industries Served: Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Product Areas: HOUSEHOLD FURNITURE, OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS, QUALITY CONT SV/CONTRUCT MATERIAL, INSPECT SVCS/CONTRUCT MATERIAL, INSPECTION- CONSTRUCTION AND BUILDING MATERIALS, MAINT-REP OF CONTRUCT MATERIAL, MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS, MODIFICATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS, MOD OF CONTRUCT MATERIAL, TECH REP SVCS/CONTRUCT MATERIAL, TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS, INSTALL OF CONTRUCT MATERIAL, INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS, INSTALL OF LIGHTING FIXTURES, INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, INSTALL OF HOUSEHOLD FURNISHINGS, INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,554 - Wednesday the 15th of February 2012
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
#2 DIESEL FUEL FOR BOILDER PLANT OPERATIONS IN HS - $4,029 - Wednesday the 14th of March 2012
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
#2 DIESEL FUEL FOR BOILDER PLANT OPERATIONS IN HS - $233,340 - Wednesday the 23rd of November 2011
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
DIESEL FUEL - $22,394 - Thursday the 9th of August 2012
Defense Logistics Agency
DLA ENERGY
DELIVERY OF 7500 GAL OF 830-E8 TO KIRTLANDF AFB NM - $207,900 - Thursday the 29th of December 2011
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
DIESEL FUEL - $20,250 - Friday the 9th of November 2012
National Park Service
IMR - REGIONAL CONTRACTING
GLACIER NATIONAL PARK - UNLEADED FUEL TO WEST GLACIER - $1,432,200 - Thursday the 26th of January 2017
Defense Logistics Agency
DLA ENERGY
ADDITION LINE ITEM AWARDED 830-E8 - $118,733 - Wednesday the 30th of November 2011
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
DIESEL FUEL - $114,698 - Tuesday the 10th of April 2012
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
#2 DIESEL FUEL FOR BOILDER PLANT OPERATIONS IN HS - $112,778 - Friday the 18th of May 2012
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
#2 DIESEL FUEL FOR BOILDER PLANT OPERATIONS IN HS
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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