Piquette & Howard Electric Service Inc
- View government funding actions
- Plaistow, NH 038652820
- Phone: 603-382-3182
- Corporate URL: www.phelectric.net
- Estimated Number of Employees: 42
- Estimated Annual Receipts: $5,291,863
- Business Start Date: 1975
- Contact Person: David Howard
- Contact Phone: 603-382-3182
- Contact Email: david.howard@phelectric.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Construction
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $87,890 - Thursday the 23rd of August 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
650-12-023 REPLACE EMG GENERATOR IN BLDG 10 - $8,184 - Friday the 27th of April 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IDIQ ELECTRICAL MAINTENANCE, REPAIR AND INSTALLATION - $7,925 - Saturday the 1st of December 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IGF::OT::IGF OTHER FUNCTIONS IDIQ ELECTRICAL MAINTENANCE, REPAIR AND INSTALLATION - $6,525 - Thursday the 16th of February 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IDIQ ELECTRICAL MAINTENANCE, REPAIR AND INSTALLATION - $6,370 - Tuesday the 8th of May 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
INSTALL EMERGENCY LIGHTING IN ATS SWITCH GEAR - $5,189,000 - Monday the 27th of August 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
ELECTRICAL DEFICIENCY PROJECT 689-12-103 - $4,975 - Thursday the 12th of January 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IDIQ ELECTRICAL MAINTENANCE, REPAIR AND INSTALLATION - $4,525 - Friday the 13th of January 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IDIQ ELECTRICAL MAINTENANCE, REPAIR AND INSTALLATION - $30,930 - Tuesday the 15th of November 2011
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IDIQ ELECTRICAL MAINTENANCE, REPAIR AND INSTALLATION - $29,645 - Thursday the 4th of October 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
AUTOMATIC TRANSFER SWITCH INSTALLATION
© 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.