Equipment And Material Services Arizona dba Ems Az
- View government funding actions
- Goodyear, AZ 853381734
- Phone:
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $300,000
- Business Start Date: 2005
- Contact Person: Edward Blomstrand
- Contact Phone: 623-476-7942
- Contact Email: emservices-az@live.com
- Business Structure:
- Sole Proprietorship
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, All Other Specialty Trade Contractors, Other Concrete Product Manufacturing, Prefabricated Metal Building and Component Manufacturing, Power Boiler and Heat Exchanger Manufacturing, Other Metal Container Manufacturing, Industrial Valve Manufacturing
- Product Areas: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,716 - Thursday the 6th of September 2012
Veterans Affairs Department
598-NORTH LITTLE ROCK
FOOD TRAY CARTS - $86,877 - Thursday the 20th of September 2012
Department Of Air Force
FA4877 355 CONS LGC
REPAIR WATER WELL #10 - $75,856 - Sunday the 2nd of October 2011
Department Of Air Force
FA4887 56 CONS CC
MONTHLY WATER QUALITY STUDIES, EXERCISE OPTION YEAR 3 - $69,392 - Thursday the 20th of September 2012
Department Of Air Force
FA4877 355 CONS LGC
REPAIR WATER WELL #15 - $6,506 - Friday the 30th of January 2015
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF OTHER FUNCTION-EMERGENCY GENERATOR MAINTENANCE - $6,000 - Thursday the 30th of August 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
HARMONICS KIT FOR THE PORTLAND VAMC - $4,891 - Friday the 30th of January 2015
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF OTHER FUNCTION-EMERGENCY GENERATOR MAINTENANCE - $28,300 - Friday the 4th of May 2012
Department Of Air Force
FA4887 56 CONS CC
PUMP AND CLEAN DRIED SLUDGE - $22,218 - Thursday the 9th of August 2012
Department Of Army
W6QM MICC-DUGWAY PROV GRD
GENERATOR REPAIR - $1,350 - Friday the 17th of July 2015
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF OTHER FUNCTIONS-PROVIDE COMPREHENSIVE ANNUAL SCHEDULED MAINTENANCE (DIESEL FUELED), OPERATIONAL INSPECTION SERVICES (OIS), LOAD BANK TESTING LEVEL I (TWO HOUR), AND LOAD BANK TESTING-LEVEL I (FOUR HOUR) AND REPAIR SERVICE FOR THE EMERGENCY GENERATORS AT THE ARIZONA HEALTH CARE FACILITES
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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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