The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Phillips Larry dba Larry Phillips Contracting

  • Phillips Larry dba Larry Phillips Contracting

  • View government funding actions
  • Ashdown, AR 718228436
  • Phone: 870-898-6644
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $80,000
  • Business Start Date: 1987
  • Contact Person: Larry Phillips
  • Contact Phone: 870-898-6215
  • Contact Email: LARRYPHILLIPS9547@SBCGLOBAL.NET
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • For Profit Organization
  • Industries Served: Construction Sand and Gravel Mining, New Single-Family Housing Construction (except For-Sale Builders), Residential Remodelers, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Roofing Contractors, All Other Specialty Trade Contractors, Prefabricated Metal Building and Component Manufacturing, Sporting and Athletic Goods Manufacturing, Facilities Support Services
  • Product Areas: HOUSEKEEPING- SNOW REMOVAL/SALT, SNOW REMOVAL/SALT SERVICE, WASTE TREATMENT AND STORAGE, HOUSEKEEPING- WASTE TREATMENT/STORAGE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $86,715 - Wednesday the 12th of September 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    DELIVERY ORDER 10 FOR OPTION 1.
  • $41,985 - Thursday the 5th of July 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    EXERCISE DELIVERY ORDER #9
  • $39,250 - Friday the 13th of January 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    DOZER WORK
  • $29,470 - Tuesday the 11th of September 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    DO FOR GILLHAM LAKE
  • $26,875 - Wednesday the 14th of December 2011
    Department Of Army
    W076 ENDIST LITTLE ROCK
    TREE REMOVAL/UNDERBRUSHING
  • $25,675 - Wednesday the 14th of December 2011
    Department Of Army
    W076 ENDIST LITTLE ROCK
    BASE MATERIAL
  • $25,000 - Tuesday the 11th of September 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    MAINTENANCE DELIVERY ORDER
  • $23,135 - Monday the 7th of May 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    TIMBER
  • $23,130 - Wednesday the 14th of December 2011
    Department Of Army
    W076 ENDIST LITTLE ROCK
    PAINT
  • $23,100 - Friday the 28th of September 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    PAD WORK AND UTILITY STUB UP FOR NEW CXT

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The Collier Report
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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.