The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

American Water Enterprises Inc

  • American Water Enterprises Inc

  • View government funding actions
  • Voorhees, NJ 080433506
  • Phone:
  • Estimated Number of Employees: 0
  • Estimated Annual Receipts: $0
  • Business Start Date: 1999
  • Contact Person: Todd Duerr
  • Contact Phone: 856-359-2080
  • Contact Email: tduerr@amwater.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction
  • Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $87,293 - Monday the 19th of December 2011
    Defense Logistics Agency
    DLA ENERGY
    ESTABLISHES SUBCLIN 0004FX TO AUTHORIZE AWE TO PROVIDE CONSTRUCTION INSPECTION/OBSERVATION SERVICES IN CONJUNCTION WITH THE INSTALLATION OF A NEW SERVICE CONNECTION TO BE INSTALLED BY OTHERS.
  • $7,274 - Wednesday the 25th of April 2012
    Defense Logistics Agency
    DLA ENERGY
    ESTABLISHES 0004GB AND AUTHORIZES AWE TO COMPLETE SERVICE CONNECTION TR 00046-1J.
  • $6,464,816 - Tuesday the 29th of September 2015
    Department Of Army
    W6QM MICC-FT SILL
    WASTEWATER COLLECTION PRIVITAATON
  • $608 - Wednesday the 15th of August 2012
    Defense Logistics Agency
    DLA ENERGY
    ESTABLISHES SUBCLIN 0004GM TO AUTHORIZE AWE TO COMPLETE SERVICE CONNECTION NA 03021-1J.
  • $5,798 - Thursday the 5th of July 2012
    Defense Logistics Agency
    DLA ENERGY
    ESTABLISHES SUBCLIN 0004GJ TO AUTHORIZE AWE TO COMPLETE SERVICE CONNECTION W912-10-0031.
  • $54,473 - Tuesday the 29th of September 2015
    Department Of Army
    W6QM MICC-FT SILL
    WASTEWATER COLLECTION PRIVITAATON
  • $4,859 - Friday the 13th of January 2012
    Defense Logistics Agency
    DLA ENERGY
    TO INCREASE THE TOTAL PRICE OF SUBCLIN 0004EX, PREVIOUSLY ESTABLISHED FOR PROJECT BP 0076-8J IN MOD P00106 AS A RESULT OF 2 SIGNIFICANT CHANGES IN FIELD CONDITIONS. SUBCLIN 0004EX IS INCREASED BY $4,859.00 FROM $33,588.43 TO 38,447.53.
  • $47,676 - Tuesday the 22nd of May 2012
    Defense Logistics Agency
    DLA ENERGY
    ESTABLISHES SUBCLIN 0004GH TO AUTHORIZE AWE TO COMPLETE SERVICE CONNECTION MCA 75027.
  • $427,083 - Monday the 25th of June 2012
    Defense Logistics Agency
    DLA ENERGY
    THREE MONTHS OF FUNDING FOR THE WATER AND WASTEWATER FIXED MONTHLY CHARGES ADDED FOR CONTRACT YEAR 9
  • $427,083 - Friday the 4th of May 2012
    Defense Logistics Agency
    DLA ENERGY
    ESTABLISHES 0001AY AND 0001AZ FOR THREE MONTHS OF FIXED MONTHLY CHARGE IN PERFORMANCE YEAR 9 (MONTHS 97-99 OF 600; APRIL 16, 2012 - JULY 15, 2012).

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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.