The Collier Report of U.S. Government Contracting

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Winsay Inc

Winsay Inc

  • Winsay Inc

  • View government funding actions
  • Harlem, GA 308145330
  • Phone: 706-556-0194
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $283,706
  • Business Start Date: 2000
  • Contact Person: Edwina Crump
  • Contact Phone: 706-556-0194
  • Contact Email: winsayi@yahoo.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • Black American Owned
  • Subchapter S Corporation
  • Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Land Subdivision, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Construction
  • Product Areas: SIGNS,AD DISPLAYS & IDENT PLATES, SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $92,943 - Monday the 15th of October 2012
    Department Of Army
    W6QM MICC-FT GORDON
    UPDATES TO GCHQ RESTROOMS RM 126-127
  • $83,152 - Friday the 7th of September 2012
    Department Of Army
    W6QM MICC-FT JACKSON
    VICTORY TOWER RAPELL WALLS REPLACEMENTS
  • $69,191 - Tuesday the 24th of July 2012
    Department Of Army
    W6QM MICC-FT JACKSON
    REPLACE EXTERIOR DOORS
  • $58,071 - Wednesday the 25th of April 2012
    Department Of Army
    W6QM MICC-FT JACKSON
    REPLACE 4 ROOFTOP A/C UNITS
  • $51,416 - Saturday the 22nd of September 2012
    Department Of Army
    W6QM MICC-FT JACKSON
    BLDG 4340- REPAIR AND RENOVATION WORK
  • $49,902 - Thursday the 27th of September 2012
    Department Of Army
    W6QM MICC-FT JACKSON
    LIQUOR STILL RD. BRIDGE REPAIRS
  • $42,457 - Monday the 11th of June 2012
    Department Of Army
    W6QM MICC-FT JACKSON
    LEGION POOL CONCRETE DECK RESTORATION
  • $39,461 - Wednesday the 13th of June 2012
    Department Of Army
    W6QM MICC-FT JACKSON
    CONSTRUCT A ECP
  • $39,340 - Thursday the 27th of September 2012
    Department Of Army
    W6QM MICC-FT JACKSON
    CLEAR&THIN VEGATATION AT FTW2
  • $35,819 - Wednesday the 26th of September 2012
    Department Of Army
    W6QM MICC-FT JACKSON
    FTW RETAINING WALL EVENT

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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.