The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Vet Industrial Inc

  • Vet Industrial Inc

  • View government funding actions
  • Bremerton, WA 983124501
  • Phone: 360-908-4229
  • Estimated Number of Employees: 6
  • Estimated Annual Receipts: $4,500,000
  • Business Start Date: 2006
  • Contact Person: Isaac Holmes
  • Contact Phone: 360-377-2955
  • Contact Email: info@vetindustrial.com
  • 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: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line 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, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Security Systems Services (except Locksmiths)
  • Product Areas: GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $987,047 - Thursday the 10th of January 2013
    Department Of Navy
    NAVFAC NORTHWEST
    LARGE MACC
  • $975 - Wednesday the 4th of January 2012
    Department Of Army
    W071 ENDIST SEATTLE
    CONTRACT FOR SATOC AWARD - COS - DESIGN/BUILD DINING FACILITY (CAP 059555) AT MAIN POST, FT LEWIS, WA. REFERENCE NO. R00012 FL011 DELETE SMOKE ALARMS SEE PAGE 2.
  • $9,683 - Thursday the 13th of September 2012
    Department Of Army
    W071 ENDIST SEATTLE
    REFERENCE NO. R00013 FL013 INSTALLATION OF BFP IN ROOM 120 SEE PAGE 2.
  • $89,029 - Friday the 5th of October 2012
    Department Of Army
    W071 ENDIST SEATTLE
    CONTRACT FOR FY10 (PN65446) SOF COMPANY OPERATIONS HEADQUARTERS AT JOINT BASE LEWIS-MCCHORD, WA. REFERENCE NO. R00004 FL010 RECLOSURE ELECTRICAL REVISION SEE PAGE 2.
  • $8,159 - Friday the 5th of October 2012
    Department Of Army
    W071 ENDIST SEATTLE
    CONTRACT FOR FY10 (PN65446) SOF COMPANY OPERATIONS HEADQUARTERS AT JOINT BASE LEWIS-MCCHORD, WA. REFERENCE NO. R00009 FL011 ELECTRIC VAULT LIDS SEE PAGE 2.
  • $81,340 - Friday the 5th of October 2012
    Department Of Army
    W071 ENDIST SEATTLE
    CONTRACT FOR FY10 (PN65446) SOF COMPANY OPERATIONS HEADQUARTERS AT JOINT BASE LEWIS-MCCHORD, WA. REFERENCE NO. R00005 FL003 SIDEWALK REVISIONS SEE PAGE 2.
  • $75,554 - Friday the 5th of October 2012
    Department Of Army
    W071 ENDIST SEATTLE
    PROVIDE ALL LABOR, MATERIAL, EQUIPMENT REFERENCE NO. R00011 FL013 RELOCATION OF PORTABLE ARMS VAULTS SEE PAGE 2.
  • $65,964 - Friday the 30th of December 2011
    Department Of Army
    W071 ENDIST SEATTLE
    CONTRACT FOR RECOVERY -- PROJECT NUMBER 34149, REPAIR HEAT DISTRIBUTION PIPING 3200 BLOCK - MOD TO ABATE ASBESTOS IN CRAWLSPACES
  • $6,583 - Thursday the 19th of April 2012
    US Coast Guard
    CEU OAKLAND
    INSTALL NEW 10,000-GALLON ABOVEGROUND STORAGE TANK, DAY TANK AND FUEL PIPING AT YERBA BUENA ISLAND, CALIFORNIA
  • $560,671 - Wednesday the 14th of March 2012
    US Coast Guard
    CEU OAKLAND
    PROVIDE LABOR, MATERIAL AND TRANSPORTATION TO DEMOLISH EXISTING 10,000-GALLON UNDERGROUND DIESEL STORAGE TANK, DAY TANK AND FUEL PIPING. INSTALL NEW 10,000-GALLON ABOVEGROUND STORAGE TANK, DAY TANK AND FUEL PIPING IAW ATTACHED PLANS AND SPECIFICATIONS. MOD 001: P/R IS AMENDED FOR THE ACTUAL CONTRACT AWARD AMOUNT, A REDUCTION OF $685,000 TO $560,671.

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The Collier Report
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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.