General Trades & Services Inc
- View government funding actions
- Waipahu, HI 967972234
- Phone: 808-678-0876
- Estimated Number of Employees: 95
- Estimated Annual Receipts: $6,300,000
- Business Start Date: 1999
- Contact Person: Karen Toyama
- Contact Phone: 808-678-0876
- Contact Email: ktoyama@gentrades.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Asian-Pacific American Owned
- Industries Served: Flooring Contractors, Tile and Terrazzo Contractors, All Other Specialty Trade Contractors, Carpet and Rug Mills, All Other Rubber Product Manufacturing, Facilities Support Services, Other Services to Buildings and Dwellings
- Product Areas: FLOOR COVERINGS, HOUSEKEEPING- CARPET LAYING/CLEANING, CARPET LAYING AND CLEANING, REPAIR OR ALTERATION OF OFFICE BUILDINGS, REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS, REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES, REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS, REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES, REPAIR OR ALTERATION OF DINING FACILITIES, REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,385 - Wednesday the 28th of December 2011
Department Of Air Force
FA4626 341 CONS LGC
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES THROUGH 29 FEB 12, IAW 52.217-8. - $87,500 - Wednesday the 19th of October 2011
Department Of Air Force
FA4613 90 CONS LGC
AS REQUIRED - SECOND OPT PERIOD NOV 2011 - $84,720 - Thursday the 29th of March 2012
Department Of Air Force
FA4613 90 CONS LGC
FMO&HRO SERVICES - APRIL THRU JUNE 2012 - $80,000 - Tuesday the 26th of June 2012
Department Of Air Force
FA5004 354 CONS LGC
FY12 SELF HELP REIMBURSABLES, ADDITIONAL - $8,000 - Wednesday the 28th of December 2011
Department Of Air Force
FA5004 354 CONS LGC
FY11 CLEAN&CLEAR MFH MAINTENANCE BPA - $7,164 - Monday the 13th of February 2012
Department Of Army
0413 AQ HQ
Z111 MAINT-RPR-ALT/OFC BLDG, CARPET INSTALLATION FOR 8TH TSC COMMAND CONFERENCE ROOM, BLDG 525, FS, HI. - $70,385 - Tuesday the 31st of January 2012
Department Of Air Force
FA4626 341 CONS LGC
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING ON CLIN 4001, HOUSING MAINTENANCE SERVICES, FOR FEBRUARY FY12. - $6,929 - Thursday the 29th of March 2012
Department Of Army
0413 AQ HQ
Z111 MAINT-RPR-ALT/OFC BLDG - $65,656 - Monday the 27th of February 2012
Department Of Air Force
FA5004 354 CONS LGC
FY11, LEASED BASIC MAINTENANCE - $6,500 - Thursday the 22nd of December 2011
Department Of Air Force
FA4613 90 CONS LGC
CONTINGENCY - JANUARY 2012
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