Williams Electric Co Inc
- View government funding actions
- Fort Walton Beach, FL 325472150
- Phone: 850-862-1171
- Estimated Number of Employees: 160
- Estimated Annual Receipts: $46,117,000
- Business Start Date: 1968
- Contact Person: Daniel Rucker
- Contact Phone: 850-862-1171
- Contact Email: dan.rucker@williamselectric.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Electrical Contractors and Other Wiring Installation Contractors, Optical Instrument and Lens Manufacturing, Other Communications Equipment Manufacturing, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, Engineering Services, Computer Systems Design Services, Security Systems Services (except Locksmiths), Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: OFFICE FURNITURE, ACCOUNTING AND CALCULATING MACHINES, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, ADHESIVES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $884,392 - Monday the 25th of June 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
PHASE 2 - PROCURE AND INSTALL - $868,045 - Tuesday the 25th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
VARIOUS ENERGY UPGRADES, FORT CARSON, CO - $81,308 - Sunday the 30th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
TIER 2 PHASE 2 FUNDING FOR ARNG REGION 3 METERING - $794,350 - Friday the 21st of December 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
PV SYSTEM AND EMCS PROJECTS - $788,702 - Sunday the 30th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
BASE TASK - $769,902 - Wednesday the 14th of December 2011
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
MODIFICATION FOR ECP 28, 29, 30&45 AT TOBYHANNA ARMY DEPOT. - $751,889 - Sunday the 30th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
ENERGY EFFICIENT LIGHTING INSTALL APG - $750,403 - Saturday the 29th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
VICKSBURG MS, MNETERING PROJECT - $748,180 - Friday the 20th of July 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FUNDING FOR TIERED APPROACHED FOR ARNG REGION 1 METERING - $737,311 - Thursday the 16th of August 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
PHASE II FUNDING FOR STUTTGART, GERMANY METERING
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