First Liner Technologies Inc
- View government funding actions
- Houston, TX 77087
- Phone: 209-663-7174
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $840,752
- Business Start Date: 2003
- Contact Person: Randy Vergara
- Contact Phone: 209-663-7174
- Contact Email: firstliner@earthlink.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Manufacturer of Goods
- Hispanic American Owned
- Industries Served: Water Supply and Irrigation Systems, Residential Remodelers, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Other Heavy and Civil Engineering Construction, Structural Steel and Precast Concrete Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, All Other Plastics Product Manufacturing, All Other Miscellaneous Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing, Engineering Services, Professional, Scientific, and Technical Services
- Product Areas: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE, RADIO TV EQ EXCEPT AIRBORNE, MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MAINT-REP OF COMMUNICATION EQ, TECH REP SVCS/VEHICLES-TRAILERS-CYC, TECHNICAL REPRESENTATIVE- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $91,519 - Wednesday the 6th of April 2016
Department Of Army
W076 ENDIST GALVESTON
IGF::OT::IGF CT::SWG::CT HVAC SYSTEM PREVENTATIVE MAINTENANCE SER - $4,440 - Thursday the 29th of March 2012
Department Of Army
W076 ENDIST GALVESTON
SECURITY DOOR/SECURITY GATE PM SERVICES - $38,374 - Tuesday the 10th of January 2012
Department Of Army
W076 ENDIST GALVESTON
JADWIN BLDG REPLACEMENT OF EXTERIOR DOOR COMPONENTS. - $27,002 - Thursday the 27th of September 2012
Department Of Army
W076 ENDIST GALVESTON
REPLACE CONDENSER UNIT AT JADWIN BLDG. - $22,104 - Thursday the 11th of July 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
MAINTENANCE CONTRACT FOR THE HOUSTON CHILD CARE CENTER, THE FAA CREDIT UNION, AND THE AAS BUILDING. - $181,025 - Monday the 21st of November 2011
Department Of Army
W076 ENDIST GALVESTON
CONTRACT FOR 8(A) SOLE SOURCE, ABA RENOVATION OF THE RESTROOMS 2ND AND 3RD FLOOR, USACE GALVESTON, TX, GALVESTON COUNTY, TX. REFERENCE NO. R00002 NG002 MULTI LINE 1ST FLOOR, WALL COVERINGS ETC - $17,388 - Tuesday the 26th of June 2012
Department Of Navy
COMMANDING OFFICER
VALVE, GAS, ANNUAL LEAK DETECTION - $14,811 - Friday the 2nd of March 2012
Department Of Army
W076 ENDIST GALVESTON
HVAC PM JADWIN BLDG EXTENDED PERIOD OF PERFORMANCE DATE - $14,811 - Tuesday the 29th of November 2011
Department Of Army
W076 ENDIST GALVESTON
HVAC PM JADWIN BLDG - EXTEND SERVICE FOR 3 MONTHS, 1 DEC 2011 THROUGH 29 FEB 2012.
© 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.