Navales Enterprises Inc
- View government funding actions
- San Antonio, TX 782593630
- Phone: 210-227-2778
- Corporate URL: www.n-e-i.net
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $853,054
- Business Start Date: 1987
- Contact Person: Gloria Navales
- Contact Phone: 210-227-2778
- Contact Email: glorianavales@n-e-i.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Other Accounting Services, Surveying and Mapping (except Geophysical) Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, Temporary Help Services, All Other Business Support Services, Travel Agencies, Other Services to Buildings and Dwellings, All Other Support Services, Educational Support Services, Health Care and Social Assistance
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, R&D- DEFENSE SYSTEM: TANK/AUTOMOTIVE (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-TANK - AUTOMOTIVE-A RES/EXPL DE, R&D-TANK - AUTOMOTIVE-ADV DEV, R&D- DEFENSE SYSTEM: TANK/AUTOMOTIVE (ADVANCED DEVELOPMENT), QUALITY CONT SV/ADP EQ & SUPPLIES, QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQ TEST SVCS/ADP EQUIP & SUPPLIES, OTHER QC SVCS/ADP EQ & SUPPLIES, OTHER QC/TEST/INSPECT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, 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.
- $99,718 - Wednesday the 28th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
FINANCIAL SUPPORT SERVICES - $9,912 - Sunday the 27th of May 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
TECHNICAL MAINTENANCE SUPPORT SERVICES - $94,253 - Wednesday the 22nd of August 2012
Department Of Army
W7ND USPFO ACTIVITY MD ARNG
MOBILIZATION PLAN SPECIALIST - $92,792 - Monday the 3rd of October 2011
Department Of Navy
COMMANDING GENERAL
WATER PLANT OPERATOR (4 EA) - $8,811 - Tuesday the 3rd of January 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
TECHNICAL MAINTENANCE SUPPORT SERVICES - $86,288 - Monday the 13th of February 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
WAREHOUSE SPECIALIST 1ST ST - $768,682 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
TEMPORARY SUPPORT SERVICES FOR THE DEPARTMENT OF THE ARMY, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS - $68,432 - Monday the 3rd of October 2011
Department Of Navy
COMMANDING GENERAL
RECYCLING LABORERS (8 EA) - $632 - Thursday the 10th of May 2012
Department Of Army
W6QM MICC-FT POLK
RECHARGE/REPAIR OF GOVT. FIRE EXTINGUISHERS - $624,229 - Wednesday the 30th of May 2012
Department Of Army
W6QM MICC CTR-FT SAM HOUSTON
ADMINISTRATIVE SERVICES
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