The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Eaton Energy Solutions Inc dba E M C Engineers

  • Contact Person: Susan Edwards
  • Contact Phone: 919-870-3107
  • Contact Email: susanwedwards@eaton.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Industries Served: Commercial and Institutional Building Construction, Consumer Electronics and Appliances Rental, Engineering Services, Computer Systems Design Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services
  • Product Areas: SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT, SPECIFICATIONS DEVELOPMENT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $97,699 - Wednesday the 19th of November 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    NEW TASK ORDER AWARD FOR HVAC UPGRADES FOR SIMMONS AAF BLDG P-3642, FORT BRAGG, NC. THE POP END DATE IS 30 JUNE 2013
  • $964,926 - Wednesday the 19th of November 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    RETRO COMMISSIONING PHASE 1 MACDILL AFB, FL
  • $95,744 - Wednesday the 19th of November 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    FT. BRAGG, HVAC UPGRADES C-BUILDINGS.
  • $919,398 - Sunday the 30th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    PURPOSE OF TASK ORDER IS FOR CONTRACTOR TO CONDUCT A SITE SURVEY AND DEVELOP A UMCS MASTER PLAN TO INCLUDE RECOMMENDATIONS ON THE UMCS AT FORT POLK, LA.
  • $88,283 - Friday the 21st of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    1. THIS NEW TASK ORDER IS AWARDED TO EATON ENERGY SOLUTIONS, INC. FOR THE DEVELOPMENT AND CRITERIA REVIEW OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS) MCX FOR THE US ARMY ENGINEERING AND SUPPORT CENTER, HUNTSVILLE (HNC), ALABAMA.
  • $85,329 - Friday the 28th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    PURPOSE OF TASK ORDER IS FOR CONTRACTOR TO DEVELOP CONTROLS DESIGN APPROACHES FOR TINKER AFB, OK CENTRAL CHILLER PLANT IN ACCORDANCE WITH STATEMENT OF WORK REVISION 1 DATED SEPTEMBER 25, 2012.
  • $850 - Wednesday the 18th of February 2015
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    OTHER FUNCTION: MODIFICATION TO ADD PURCHASE OF NECESSARY SOFTWARE REQUIRED TO RUN THE GOODFELLOW METERING SYSTEM.
  • $81,547 - Wednesday the 19th of November 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    TASK ORDER MOD TO INCORPORATE PWS REV 3, DATEDX 24 AUGUST 2012; ADD CLIN 0004, SUBCLIN 000401, AND SUBCLIN 000402; AND EXTEND PERIOD OF PERFORMANCE ENDING DATE OF 31 DEC 2012.
  • $73,664 - Thursday the 25th of April 2013
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    IDIQ A-E SERVICES
  • $720,747 - Wednesday the 19th of November 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    LIGHTING CONTROLS UPGRADES AT BARKSDALE AFB, LA

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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.