The Collier Report of U.S. Government Contracting

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Westlake Reed Leskosky Ltd

Westlake Reed Leskosky Ltd

  • Westlake Reed Leskosky Ltd

  • View government funding actions
  • Phoenix, AZ 850121671
  • Phone:
  • Estimated Number of Employees: 120
  • Estimated Annual Receipts: $18,000,000
  • Business Start Date: 1905
  • Contact Person: Diane Bartlett
  • Contact Phone: 216-522-1350
  • Contact Email: dbartlett@wrldesign.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Industries Served: Architectural Services, Engineering Services
  • Product Areas: ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING, EDUCATION/TRAINING- SECURITY, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,044 - Monday the 13th of June 2016
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    TASK ORDER FOR DESIGN SERVICES
  • $751,720 - Friday the 16th of December 2016
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    IGF::OT::IGF TASK ORDER #10 - DESIGN SERVICES FOR PROJECT 678-324, BUILD MENTAL HEALTH BEDS
  • $73,107 - Thursday the 12th of March 2015
    Veterans Affairs Department
    644-PHOENIX
    A-E SERVICES FOR NEW REHABILITATION MEDICINE BUILDING
  • $705,966 - Friday the 17th of March 2017
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    IGF::OT::IGF - CLC TRANSFORMATION PH2 - DESIGN SERVICES
  • $62,627 - Monday the 1st of December 2014
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    DESIGN SURGICAL ROOM EXPANSION
  • $33,000 - Monday the 13th of June 2016
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    TASK ORDER FOR ADDITIONAL DESIGN SERVICES
  • $316,125 - Friday the 4th of April 2014
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    IGF::OT::IGF 644-12-002 CAMPUS UTILITY UPGRADE (DESIGN)
  • $30,645 - Thursday the 10th of July 2014
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    644-10-104 A-E DESIGN OF OR HUMIDIFICATION/DEHUMIDIFICATION SYSTEM
  • $27,958 - Thursday the 10th of July 2014
    Veterans Affairs Department
    644-PHOENIX
    DSIGN UPGRADE OF AIR HANDLING UNITS AND THE INSTALLATION OF A NEW HUMIDIFICATION AND DEHUMIDIFICATION SYSTEM, INCLUDING CONTROLS, FOR THE SUPPLY, PROCESSING,&DISTRIBUTION (SPD) AT THE CARL T. HAYDEN VA MEDICAL CENTER, PHOENIX, AZ.
  • $221,359 - Friday the 4th of April 2014
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    OT HVAC AND ENDOSCOPY DESIGN

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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.