Angel Menendez Enviromental Services Inc dba Ames
- View government funding actions
- Saint Petersburg, FL 337137908
- Phone: 727-323-8499
- Corporate URL: HTTP://AMESINC.NET
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $5,928,426
- Business Start Date: 1994
- Contact Person: Jessica Compton
- Contact Phone: 727-323-8499
- Contact Email: jcompton@amesinc.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Plumbing, Heating, and Air-Conditioning Contractors, Computer Facilities Management Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, Facilities Support Services, Other Services to Buildings and Dwellings, Hazardous Waste Treatment and Disposal, Remediation Services, Appliance Repair and Maintenance
- Product Areas: ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $66,352 - Saturday the 1st of December 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
IGF::OT::IGF OTHER FUNCTIONS - DUCT CLEANING FOR VA MILWAUKEE - $56,636 - Friday the 9th of December 2011
Department Of Army
W074 ENDIST JACKSNVLLE
REHABILITATION AND RENOVATIONS NOSC PR - $51,504 - Wednesday the 3rd of October 2012
Department Of Army
W074 ENDIST JACKSNVLLE
REHABILITATION AND RENOVATIONS NOSC PR - $48,950 - Thursday the 2nd of August 2012
Veterans Affairs Department
512-BALTIMORE
DUCT CLEANING OTHER REQUIREMENTS - $4,429,103 - Wednesday the 26th of September 2012
Department Of Army
W074 ENDIST WILMINGTON
BUILDINGS 4,12, AND 29 AT MOTSU DESIGN CONSTRUCTION/RENOVATION - $37,453 - Thursday the 4th of October 2012
Department Of Army
W074 ENDIST JACKSNVLLE
REHABILITATION AND RENOVATIONS NOSC PR - $3,522 - Thursday the 20th of September 2012
Department Of Army
W074 ENDIST JACKSNVLLE
REHABILITATION AND RENOVATIONS NOSC PR - $3,396 - Saturday the 29th of September 2012
Department Of Army
W074 ENDIST JACKSNVLLE
REHABILITATION AND RENOVATIONS NOSC PR - $3,219 - Tuesday the 24th of July 2012
Department Of Army
W074 ENDIST JACKSNVLLE
REHABILITATION AND RENOVATIONS NOSC PR - $320,624 - Saturday the 29th of September 2012
Department Of Army
W074 ENDIST JACKSNVLLE
REHABILITATION AND RENOVATIONS NOSC PR
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