Aqua Serv Engineers Inc
- View government funding actions
- Fontana, CA 923377702
- Phone:
- Corporate URL: www.aqua-serv.com
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $3,400,000
- Business Start Date: 1958
- Contact Person: Lolita Vargas
- Contact Phone: 951-681-9696
- Contact Email: lvargas@harpure.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Industries Served: Water Supply and Irrigation Systems, Plumbing, Heating, and Air-Conditioning Contractors, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Other Chemical and Allied Products Merchant Wholesalers, All Other Professional, Scientific, and Technical Services
- Product Areas: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS, GAS TURBINES & JET ENG EXCEPT AIR, GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS, GAS TURBINES & JET ENGINES AIRCRAFT, MISCELLANEOUS ENGINES AND COMPONENTS, MISC ENGINES & COMPONENTS, ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS, ENGINE FUEL SYSTEM COMPONENTS AIR, GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN, GEAR PULLEY SPROCKET & TRAN CHAIN
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $65,007 - Friday the 30th of March 2012
Department Of Air Force
FA4887 56 CONS CC
CHEMICAL WATER TREATMENT;HYDRONIC HEAT: MODIFICATION FOR INCREMENTAL FUNDING - $42,540 - Saturday the 1st of October 2011
Department Of Air Force
FA4686 9 CONS LGC
FY 12 MONTHLY SERVICE - $410 - Wednesday the 8th of August 2012
Public Buildings Service
FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
LAB TEST WATER SAMPLES (CONDENSER WATER, CITY WATER) AT LLOYD D. GEORGE USCH, LAS VEGAS - $3,360 - Wednesday the 26th of October 2011
Defense Media Activity
DMA RIVERSIDE
HVAC WATER TREATMENT - $25,948 - Friday the 3rd of February 2012
Department Of Air Force
FA4887 56 CONS CC
CHEMICAL WATER TREATMENT;HYDRONIC HEAT: MODIFICATION TO INCREMENTALLY FUND CONTRACT - $19,695 - Monday the 3rd of October 2011
Department Of Air Force
FA4664 452 LG LGC
1ST YR OPTION - WATER TREATMENT - $13,420 - Monday the 30th of July 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
AUTOCLAVES - $108,792 - Saturday the 1st of October 2011
Department Of Air Force
FA4887 56 CONS CC
CHEMICAL WATER TREATMENT FOR HYDRONIC HEATER AND AIR CONDITIONING SYSTEMS.
© 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.