Kallidus Technologies Inc
- View government funding actions
- Lowell, MA 018511404
- Phone: 978-735-2259
- Corporate URL: www.kallidustech.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $956,970
- Business Start Date: 2002
- Contact Person: Divyang Patel
- Contact Phone: 978-735-2259
- Contact Email: dpatel@kallidustech.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Subcontinent Asian (Asian-Indian) American Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Construction
- Product Areas: TRAINING AIDS, OPERATION TRAINING DEVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,948 - Friday the 21st of October 2011
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
TANK FARM 1 HAZMAT REMOVAL - $6,820 - Tuesday the 6th of December 2011
Department Of Army
W2SD ENDIST NEW ENGLAND
THIS MODIFICATION IS FOR THE INSTALLATION OF GYPSUM BOARD IN FOUR BILLETING ROOMS AT FT DEVEN, MA, SO THEY ARE SIMILAR TO THE OTHER WALL FINISHES WITHIN THE BILLETING AREA. - $51,209 - Monday the 24th of September 2012
Department Of Army
W2SD ENDIST NEW ENGLAND
FIELD MOD FOR DRAINAGE SYSTEM REPAIRS WESTOVER ARB - $48,730 - Friday the 28th of September 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
THIS MODIFICATION IS TO SETTLE AN REA VIA SUPPLEMENTAL AGREEMENT FOR WORK IN SCOPE - $47,400 - Wednesday the 30th of November 2011
Department Of Army
W7NR USPFO ACTIVITY NY ARNG
ADD/ALTER BLDG 207 - $3,955 - Thursday the 13th of September 2012
Department Of Army
W7NE USPFO ACTIVITY MA ARNG
BASIC BID - $3,626 - Thursday the 1st of December 2011
Department Of Army
W2SD ENDIST NEW ENGLAND
TAS::2 2081:: TAS RECOVERYPROJECT# 0046760:: RP# THIS WORK CONSISTS OF THE INSTALLATION OF GYPSUM BOARD IN SIX BILLETING ROOMS SO THEY ARE SIMILIAR TO THE OTHER WALL FINISHES WITHIN THE BILLETING AREA. WORK ALSO ENTAILS RELOCATION OF THE FIRE ALARM MASTER BOX TO AN OUTSIDE WALL ON THE PARKING LOT SIDE OF THE BUILDING TO PROVIDE FOR IMMEDIATE ACCESS TO THE BOX. - $35,852 - Friday the 4th of May 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
FUND ACRN AA - $2,882,907 - Tuesday the 15th of November 2011
Department Of Army
W7NE USPFO ACTIVITY MA ARNG
BASIC BID - $200 - Tuesday the 21st of August 2012
Department Of Army
W7MZ USPFO ACTIVITY CT ARNG
MASTER MATOC SAFETY&QC PLANS
© 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.