The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Billy Stone dba Stobil Enterprises

  • Billy Stone dba Stobil Enterprises

  • View government funding actions
  • San Antonio, TX 78239
  • Phone: 210-656-6215
  • Estimated Number of Employees: 18
  • Estimated Annual Receipts: $900,000
  • Business Start Date: 1985
  • Contact Person: Billie Stone
  • Contact Phone: 210-656-6215
  • Contact Email: stobil10@aol.com
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Industries Served: Commercial and Institutional Building Construction, Flooring Contractors, Finish Carpentry Contractors, Fabricated Structural Metal Manufacturing, Ornamental and Architectural Metal Work Manufacturing, Elevator and Moving Stairway Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Other Building Material Dealers, Motion Picture and Video Production, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Janitorial Services, Carpet and Upholstery Cleaning Services, Other Services to Buildings and Dwellings, All Other Miscellaneous Waste Management Services, Outpatient Mental Health and Substance Abuse Centers, Health Care and Social Assistance
  • Product Areas: PREFABRICATED AND PORTABLE BUILDINGS, PREFABRICATED & PORTABLE BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $511,236 - Tuesday the 24th of January 2012
    Veterans Affairs Department
    671-SAN ANTONIO
    EXERCISE OPTION YEAR III.
  • $41,490 - Sunday the 24th of June 2012
    Department Of Army
    0410 AQ HQ
    BOLLARDS QUARTERLY MAINTENANCE EXERCISE OPTION YEAR 1 WITH PERIOD OF PERFORMANCE FROM 1 AUG 2012 THROUGH 31 JULY 2013
  • $3,945 - Monday the 6th of April 2015
    Department Of Air Force
    FA3016 502 CONS CL JBSA
    IGF::OT::IGF PARTS AND REPAIRS
  • $24,550 - Saturday the 1st of October 2011
    Department Of Air Force
    FA3089 902 CONS LGC JBSA
    INSPECT&PERFORM MONTHLY PREVENTIVE MAI
  • $105,996 - Friday the 23rd of December 2011
    Veterans Affairs Department
    671-SAN ANTONIO
    FUNDING ACTION ONLY

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The Collier Report
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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.