Ohopaki General Contracting & Mechanical Inc
- View government funding actions
- Heavener, OK 74937
- Phone: 850-939-0882
- Corporate URL: www.ohopaki.com
- Estimated Number of Employees: 30
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 2007
- Contact Person: Robert White
- Contact Phone: 918-653-7161
- Contact Email: lynn.white@ohopaki.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Native American Owned
- American Indian Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Indian Tribe (Federally Recognized)
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Masonry 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, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Construction
- Product Areas: NATURAL RESOURCES/CONSERVATION- FISHERIES RESOURCES MANAGEMENT, FISHERIES RES MGMT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,483 - Monday the 16th of April 2012
Department Of Air Force
FA8101 AFSC PZIO
REMOVE ASBESTOS TILE IN TOOL CRIB - $84,258 - Wednesday the 19th of November 2014
Department Of Air Force
FA4417 1 SOCONS LGC
HOIST AND CRANE / HANGAR DOOR AND TAIL ENCLOSURE MAINTENANCE SERVICES TO BE PERFORMED ON BASE. - $75,070 - Wednesday the 19th of November 2014
Department Of Air Force
FA4417 1 SOCONS LGC
HOIST AND CRANE NEXT OPTION YEAR - $68,242 - Tuesday the 17th of April 2012
Department Of Air Force
FA8101 AFSC PZIO
CONCRETE TRENCHES/ PIT FOR AUSS SYSTEM - $5,665 - Wednesday the 6th of June 2012
Department Of Army
W076 ENDIST TULSA
REPAIR/REPLACE EQUIPMENT - $49,991 - Tuesday the 18th of September 2012
Department Of Air Force
FA8101 AFSC PZIO
REPAIR SOURCE SELECTION ADMIN, BLDG 10 - $374,363 - Wednesday the 19th of September 2012
Department Of Army
W076 ENDIST TULSA
REPLACE A/C SYSTEM, BLDG 3001 G - $2,955 - Thursday the 5th of January 2012
Department Of Air Force
FA8101 AFSC PZIO
DEMOLITION FOR 76 MXW/OBWK OFFICE SPACE CHANGE ORDER #1 - $24,985 - Wednesday the 2nd of November 2011
Department Of Air Force
FA8101 AFSC PZIO
REMOVE MOLD POST S-69, BLDG 3001 - $24,060 - Saturday the 29th of September 2012
Department Of Navy
NAVFAC SOUTHEAST
CONCRETE DRIVEWAY 8 INCHES DEEP
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