The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Blazer Cadence Joint Venture

  • Blazer Cadence Joint Venture

  • View government funding actions
  • Great Mills, MD 206340209
  • Phone: 801-302-8220
  • Estimated Number of Employees: 41
  • Estimated Annual Receipts: $12,495,138
  • Business Start Date: 2008
  • Contact Person: Scott Doxey
  • Contact Phone: 801-302-8220
  • Contact Email: sdoxey@cadenceusa.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Commercial and Institutional Building Construction
  • Product Areas: PACKAGING & PACKING BULK MATERIALS, PACKAGING AND PACKING BULK MATERIALS, PAPER AND PAPERBOARD

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,996 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 12-1507 RPR/RPL BASKETBALL COURT
  • $919,978 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 12-1510 CONSTRUCT HVAC ADDITION
  • $91,803 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 12-1507 RPR/RPL BASKETBALL COURT
  • $91,776 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 12-1576 RPLC A/C UNIT, AHU, BOILER
  • $89,421 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 12-1546 REPAIR EARTHQUAKE DAMAGE
  • $86,709 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    RENOVATE FAMILY LOUNGES PAX TERMINAL
  • $83,000 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 12-1560 RENOVATE HANGAR 3 DV AREA
  • $78,823 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 09-1552-17 REPAIR PAX TERM ROOF
  • $697,450 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 09-1534 CONSTRUCT WASHRACK
  • $69,708 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 12-1557 RENO ADT RM 132 BLDG 1845

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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.