Iap Worldwide Services Inc
- View government funding actions
- Panama City, FL 324054104
- Phone: 850-763-9600
- Estimated Number of Employees: 4,055
- Estimated Annual Receipts: $1,132,935,040
- Business Start Date: 1990
- Contact Person: Phyllis Pierce
- Contact Phone: 321-784-7278
- Contact Email: phyllis.d.pierce@iapws.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Fossil Fuel Electric Power Generation, Solar Electric Power Generation, Electric Bulk Power Transmission and Control, Electric Power Distribution, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Air Traffic Control, Other Airport Operations, Other Support Activities for Air Transportation, All Other Information Services, Facilities Support Services, Janitorial Services, Other Services to Buildings and Dwellings, All Other Support Services, Food Service Contractors, Mobile Food Services, Public Administration
- Product Areas: HAND TOOLS, EDGED, NONPOWERED, HAND TOOLS, NONEDGED, NONPOWERED, SETS KITS & OUTFITS OF HAND TOOLS, SETS, KITS, AND OUTFITS OF HAND TOOLS, SETS, KITS, AND OUTFITS OF MEASURING TOOLS, SETS, KITS & OUTFITS OF MEASURING T
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,995 - Thursday the 27th of October 2011
Department Of Army
W31R ENDIST AFGHANISTAN SOUTH
MOBILIZATION, DEMOBILIZATION - $8,658,302 - Wednesday the 28th of March 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
FY12-091 KAF-38 S. PARK AREA COMM'S II - $865,340 - Saturday the 1st of September 2012
Department Of Army
W072 ENDIST PITTSBURGH
EMERGENCY POWER-GEOGRAPHICAL AREA 1 - $83,335 - Tuesday the 8th of November 2011
Department Of Army
W072 ENDIST PITTSBURGH
EMERGENCY POWER - GEOGRAPHICAL AREA 1 - NEW ENGLAND SNOWSTORM, CT - $81,909 - Wednesday the 26th of October 2011
Department Of Army
W31R ENDIST AFGHANISTAN SOUTH
MOBILIZATION, DEMOBILIZATION - $8,150 - Wednesday the 10th of July 2013
Department Of Army
W2SD ENDIST NEW ENGLAND
PAYMENT OF SETTLEMENT OFFER FOR WATER THAT WAS CANCELLED - $793,027 - Wednesday the 10th of July 2013
Department Of Army
W2SD ENDIST NEW ENGLAND
70 TRUCKS OF BOTTLED WATER FOR THE MID ATLANTIC STORMS - $72,542 - Thursday the 20th of October 2011
Department Of Army
W31R ENDIST AFGHANISTAN SOUTH
MOBILIZATION, DEMOBILIZATION - $71,238 - Saturday the 22nd of September 2012
Department Of Army
W31R ENDIST AFGHANISTAN SOUTH
KCPP CERP PROJECT - $6,805,677 - Thursday the 20th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
FY12-193, FOB FENTY POWER PLANT, BASE BID
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