The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Walter Thomas & Associates Incorporated

  • Walter Thomas & Associates Incorporated

  • View government funding actions
  • Long Beach, CA 908104060
  • Phone: 562-537-7451
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $1,500,000
  • Business Start Date: 1985
  • Contact Person: Bernice Antimo
  • Contact Phone: 562-537-7451
  • Contact Email: tlc.demo@verizon.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Industries Served: Support Activities for Forestry, Construction Sand and Gravel Mining, Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Other Foundation, Structure, and Building Exterior Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Landscaping Services, Other Waste Collection, Remediation Services
  • Product Areas: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS, MAINTENANCE OF PARKING FACILITIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,650 - Friday the 25th of January 2013
    National Aeronautics And Space Administration
    ARMSTRONG FLIGHT RESEARCH CENTER
    PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT NECESSARY TO DEMOLISH THE FUEL STATION LOCATED AT NASA DFRC IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED "REPAIR DRYDEN FUEL STATION PHASE #3" DATED 6/6/2011 AND DRAWINGS T1, D1, D2, AND C1 DATED 6/6/2011
  • $6,291 - Friday the 22nd of June 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    ASBESTOS ABATEMENT, 460 SQ FT, BLDG. 2 LIBRARY
  • $57,158 - Monday the 20th of August 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    ASBESTOS, MOLD AND LEAD ABATEMENT
  • $500,000 - Wednesday the 22nd of February 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    ASBESTOS, MOLD AND LEAD ABATEMENT
  • $4,548 - Tuesday the 28th of August 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    EMERGENCY SERVICE TO ABATE AND DISPOSE OF ASBESTOS CONTAINING CARPET MASTIC FROM B.5 ROOM 137&146
  • $44,334 - Friday the 23rd of May 2014
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    IGF::OT::IGF OTHER FUNCTIONS - SERVICES FOR ASBESTOS ABATEMENT AT VA LONG BEACH HOSPITAL MEDICAL CENTER BLDGS. 5, 128 AND 133
  • $39,875 - Tuesday the 17th of January 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    ASBESTOS, MOLD AND LEAD ABATEMENT
  • $27,781 - Friday the 8th of June 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    BASE YEAR
  • $271,490 - Monday the 18th of April 2016
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    IGF::CT::IGF CRITICAL FUNCTIONS - AWARD OF MULTIPLE FLOORING AND 5 EAST WARD SEED PROJECT AT SAN DIEGO VA MEDICAL CENTER FOR ABATEMENT IDIQ CONTRACT
  • $265,010 - Wednesday the 18th of April 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    BASE YEAR

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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.