A Harold And Associates Llc dba A H A
- View government funding actions
- Jacksonville, FL 322467651
- Phone: 904-265-1940
- Corporate URL: www.aha-llc.com
- Estimated Number of Employees: 65
- Estimated Annual Receipts: $7,100,000
- Business Start Date: 2003
- Contact Person: Teri Dressler
- Contact Phone: 904-265-1940
- Contact Email: tdressler@aha-llc.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Limited Liability f
- Black American Owned
- Service Disabled Veteran Owned Business
- 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, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Books Printing, Prefabricated Metal Building and Component Manufacturing
- Product Areas: TRAINING AIDS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,965 - Monday the 27th of August 2012
Department Of Navy
NAVFAC SOUTHEAST
NOSC TAMPA CHILLER REPLACEMENT - $996,953 - Thursday the 20th of September 2012
US Customs And Border Protection
ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
EXERCISE OPTION YEAR - $98,407 - Thursday the 9th of August 2012
Department Of Navy
COMMANDER
QMSS ADMINISTRATIVE SERVICES - $973,622 - Saturday the 29th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
ISWOS DIVISION OFFICER COURSE - $91,770 - Monday the 23rd of July 2012
Department Of Navy
COMMANDER
MESSAGE&TASK SUPPORT - $90,408 - Friday the 30th of March 2012
Department Of Army
W6EC PEO STRI ORLANDO
220 VOLT BASE ELECTRICAL KITS - $75,370 - Wednesday the 1st of February 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
CONTRACTS&HR SUPPORT SERVICES - $7,020 - Thursday the 27th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
MOBILE WEB APPLICATION FOR TRAVEL CARD PROGRAM - $68,577 - Thursday the 1st of December 2011
Department Of Army
W6EC PEO STRI ORLANDO
220 VOLT BASE ELECTRICAL KITS - $647,586 - Wednesday the 1st of August 2012
Department Of Navy
NAVFAC SOUTHEAST
NOSC TAMPA CHILLER REPLACEMENT
© Copyright 2019
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.