Turtle Associates Llc
- View government funding actions
- Cherry Hill, NJ 080341436
- Phone:
- Corporate URL: www.turtleassociates.com
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $4,920,000
- Business Start Date: 2005
- Contact Person: Sharleen Walters
- Contact Phone: 856-832-4857
- Contact Email: swalters@turtleassociates.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Tribally Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, 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, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Construction
- Product Areas: CHAIN AND WIRE ROPE, FIBER ROPE, CORDAGE, AND TWINE, FITTINGS FOR ROPE, CABLE, AND CHAIN
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,456 - Thursday the 20th of June 2013
Public Buildings Service
WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
ADDITIONAL WORK ITEMS AT THE ROOSEVELT BLDG. RWA FUNDED - $93,272 - Friday the 29th of May 2015
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
ELECTRICAL UPGRADES AT BLDING 157&158 K-9 FACILITY. IGF::OT::IGF - $87,523 - Friday the 29th of May 2015
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
HME LABS ADD-ONS TSL COMPLEX - $87,428 - Thursday the 27th of September 2012
Department Of Army
W2SD ENDIST NEW YORK
R00006 - GEN SYSTEM CTRL WIRING ADDT'L SCOPE - $862,075 - Friday the 21st of September 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
OPTION YEAR 1 - $84,721 - Thursday the 27th of September 2012
Department Of Army
W2SD ENDIST NEW YORK
R00002 - MISCELLANEOUS ENGINEERING DESIGN CHANGES / MISSING MANHOLE #3 - $83,075 - Friday the 27th of April 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0007 - $81,980 - Friday the 29th of May 2015
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
HVAC MODS FOR DEP/DES LABS IGF::OT::IGF - $75,000 - Friday the 29th of May 2015
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
CTR ENG TASK HOUR LABORTHIS MODIFICATION IS BEING ISSUED IN ORDER TO FUND DELIVERY ORDER 0019 AND COMPLETE TASK ORDER 0056. ALL OTHER TERMS AND CONDITIONS WILL REMAIN UNCHANGED. CONTRACTOR IS REMINDED THAT ALL SUBCONTRACTING WORK MUST BE 100% SUPERVISED BY THE PRIME CONTRACTOR IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. CONTRACTOR WILL NOT EXCEED THE FUNDED AMOUNT OF THIS MODIFICATION WITHOUT PRIOR AUTHORIZATION OF THE CONTRACTING OFFICER. TAS::69 1301::TAS - $74,175 - Thursday the 20th of June 2013
Public Buildings Service
WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
ADDITIONAL WORK ITEMS FLOOR SEALANT IN MECHANICAL ROOMS ROOSEVELT BLDG
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