Omega Construction Services Llc
- View government funding actions
- Vail, AZ 856418738
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $0
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $47,788 - Monday the 1st of October 2012
Department Of Air Force
FA4877 355 CONS LGC
POWER WASH AND SEAL ROOF - $45,652 - Thursday the 6th of September 2012
Department Of Air Force
FA4877 355 CONS LGC
LIQUID OXYGEN (LOX) STORAGE STRUCTURE - $4,273 - Friday the 21st of September 2012
Department Of Air Force
FA4877 355 CONS LGC
RAISE ACCESS FLOORING - $4,267 - Monday the 27th of August 2012
Department Of Air Force
FA4877 355 CONS LGC
REMOVE AND CAP ALL NATURAL GAS AND ELECTRIC LINES- AMARG - $38,174 - Monday the 10th of September 2012
Department Of Air Force
FA4877 355 CONS LGC
FLOW TEST FIRE HYDRANTS. - $32,197 - Thursday the 20th of September 2012
Department Of Air Force
FA4877 355 CONS LGC
INSTALL NON-STRUCTURAL WALLS BLDG 7439 - $26,952 - Thursday the 20th of September 2012
Department Of Air Force
FA4877 355 CONS LGC
TRAILER RENTAL TO HAUL CONCRETE AND WOOD DEBRIS. - $23,395 - Monday the 17th of September 2012
Department Of Air Force
FA4877 355 CONS LGC
INSTALL SIRENS&FLASHING LIGHTS BLG7440 - $15,799 - Tuesday the 18th of September 2012
Department Of Air Force
FA4877 355 CONS LGC
REPLACE RISER IN CS - $137,296 - Tuesday the 25th of September 2012
Department Of Air Force
FA4877 355 CONS LGC
INTRUSTION DETECTION SYSTEM
© 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.