Esa South Inc
- View government funding actions
- Cantonment, FL 325335103
- Phone: 850-937-8520
- Corporate URL: www.esasouth.net
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1999
- Contact Person: Brian Gibson
- Contact Phone: 850-937-8520
- Contact Email: bgibson@esasouth.net
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Logging, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Masonry Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Finish Carpentry Contractors, Construction
- Product Areas: LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT, LEASE-RENT OF SERVICE & TRADE EQ, LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT, LEASE-RENT OF CONTRUCT EQ, LEASE-RENT OF MATERIALS HANDLING EQ, LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $815,022 - Thursday the 31st of May 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
TASK ORDER AGAINST CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ FOR FCA CONSTRUCT STRUCTURAL FOUNDATION REAIRS AT WICHITA VAMC BLDG 2 - $78,710 - Monday the 23rd of January 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
PROVIDE THIRD PARTY AIR MONITORING (INDUSTRIAL HYGIENIST)SERVICES FOR AUTOMATION WING REHAB (AWR2) PROJECT, ARTCC, HAMPTON, GA. TAS::69 8107::TAS - $6,946 - Thursday the 21st of June 2012
Department Of Air Force
FA4600 55 CONS LGC
REPAIR BOILER ROOM, B500 - $59,255 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
PROVIDE THIRD PARTY AIR MONITORING (INDUSTRIAL HYGIENIST)SERVICES FOR AUTOMATION WING REHAB (AWR2) PROJECT, ARTCC, HAMPTON, GA. TAS::69 8107::TAS - $5,897 - Monday the 1st of October 2012
Department Of Army
W074 ENDIST MOBILE
SR002 FIRE SUPPRESSION RANGE HOOD - $57,347 - Monday the 2nd of July 2012
Department Of Air Force
FA4600 55 CONS LGC
REPAIR FIRE SUPPRESSION E-4, B565 - $559,128 - Tuesday the 4th of September 2012
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
BPA FOR GENERATORS, FUEL, AND INSTALL TEAMS IN SUPPORT OF DISASTER OPERATIONS - $4,626,927 - Saturday the 16th of June 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
589A7-CSI-338 - BEHAVIORAL HEALTH BUILDING - $404,841 - Wednesday the 29th of August 2012
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
FUNDING FOR 1 54 GENERATOR PACK KIT FOR ALABAMA IN RESPONSE TO HURRICANE ISAAC. - $397,461 - Thursday the 9th of August 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
VARIOUS CONSTRUCTION
© 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.