Moffatt & Nichol
- View government funding actions
- San Diego, CA 921082802
- Phone: 540-662-6623
- Estimated Number of Employees: 500
- Estimated Annual Receipts: $79,333,000
- Business Start Date: 1997
- Contact Person: Lisa Le
- Contact Phone: 562-590-6500
- Contact Email: compliancemanager@moffattnichol.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Engineering Services, Process, Physical Distribution, and Logistics Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services
- Product Areas: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS, IT AND TELECOM- DATA CENTERS AND STORAGE, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES, MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MOD OF ADP EQ & SUPPLIES, TECH REP SVCS/ADP EQ & SUPPLIES, TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,738 - Tuesday the 5th of June 2012
Department Of Navy
NAVFAC SOUTHWEST
AE IDIQ WATERFRONT FACILITIES PROJECTS - $96,377 - Friday the 14th of September 2012
Department Of Navy
NAVFAC SOUTHWEST
AE IDIQ WATERFRONT FACILITIES PROJECTS - BARGE CRANE FEASIBILITY STUDY - $4,985 - Thursday the 27th of September 2012
Department Of Navy
NAVFAC SOUTHWEST
AE IDIQ WATERFRONT FACILITIES PROJECTS - $47,376 - Sunday the 30th of September 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
SERVICE CONTRACT FOR DEVELOPMENT OF METHODOLOGIES, SCENARIOS, AND ASSESSMENTS OF THE PHYSICAL EFFECTS AND RESPONSES TO ACCELERATED SEA LEVEL RISE AT COASTAL DOD INSTALLATIONS IN THE SOUTHWESTERN UNITED SATES. PER THE STATEMENT OF WORK (SOW) AND THE CONTRACT DATA REQUIREMENT'S LIST (CDRL) ATTACHED. - $45,208 - Thursday the 26th of July 2012
Department Of Navy
NAVFAC SOUTHWEST
A-E TASK ORDER FOR POST CONSTRUCTION AWARD SERVICES - $30,031 - Wednesday the 14th of December 2011
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
RELOCATE WATER LINE AT THE FUEL FARM AT NEW RIVER NC. - $218,699 - Friday the 29th of June 2012
Department Of Navy
NAVFAC SOUTHWEST
AE IDIQ WATERFRONT FACILITIES PROJECTS- P-224 AMMO PIER&TURNING BASIN, SEAL BEACH, CA - $20,206 - Tuesday the 11th of September 2012
Department Of Navy
NAVFAC SOUTHWEST
AE IDIQ WATERFRONT FACILITIES PROJECTS- MODIFICATION TO PROVIDE PCAS - $158,498 - Thursday the 17th of May 2012
Department Of Navy
NAVFAC SOUTHWEST
AE IDIQ WATERFRONT FACILITIES PROJECTS - $144,973 - Wednesday the 2nd of November 2011
Department Of Navy
NAVFAC SOUTHWEST
PCAS FOR P-327 PIER 12 REPLACEMENT AT NAVEAL BASE SAN DIEGO,CA
© 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.