The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Cda Solutions Inc dba Hpw Window And Door

  • Contact Person: Gerry Hiebert
  • Contact Phone: 321-951-9533
  • Contact Email: construction@cdanda.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Native American Owned
  • American Indian Owned
  • Subchapter S Corporation
  • Industries Served: Water Supply and Irrigation Systems, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Structural Steel and Precast Concrete Contractors, Framing Contractors, Glass and Glazing Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Site Preparation Contractors, Security Systems Services (except Locksmiths), Locksmiths, Public Administration
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT, MAINT-REP OF FIRE CONT EQ, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, MAINT-REP OF ALARM & SIGNAL SYSTEM, INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT, INSTALL OF FIRE CONT EQ, INSTALL OF CONTRUCT MATERIAL, INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $693,994 - Thursday the 19th of July 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    PROJECT 10-1594, CONSTRUCH ELEC FEED RIS
  • $627,187 - Thursday the 20th of September 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    REPAIR ELECTRIC PATROL ROAD
  • $579,288 - Wednesday the 18th of November 2015
    Department Of Air Force
    FA2521 45 CONS LGC
    CORROSION CONTROL GENERATOR FACILITIES
  • $396,651 - Wednesday the 18th of November 2015
    Department Of Air Force
    FA2521 45 CONS LGC
    REPAIR ELECTRICAL SYSTEM, TELEMETRY
  • $272,808 - Monday the 17th of November 2014
    Department Of Air Force
    FA2521 45 CONS LGC
    SXHT 11-1088 SOUTH GATE CANOPY
  • $2,727 - Wednesday the 29th of August 2012
    US Coast Guard
    BASE NATIONAL CAPITAL REGION
    - REPLACE EXISTING PTZ/IR COLOR CAMERA WITH NEW PTZ/IR COLOR CAMERA ON RANGE TOWER. CAMERA WILL BE COVERED UNDER EXISTING MAINTENANCE CONTRACT. - REPLACE EXISTING COLOR IR BULLET CAMERA WITH NEW COLOR IR BULLET CAMERA AT FRONT ENTRANCE GATE. CAMERA WILL BE COVERED UNDER EXISTING MAINTENANCE CONTRACT.
  • $2,245,529 - Thursday the 27th of September 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    REPAIR HV LINES NORTH&SOUTH PAFB
  • $1,550,193 - Wednesday the 18th of November 2015
    Department Of Air Force
    FA2521 45 CONS LGC
    REPAIR WATER SUPPLY LINE, RO SYSTEM
  • $1,481,703 - Monday the 23rd of July 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    DBEH 11-1510, UPGRADE MOC GENERATOR CONTROLS
  • $1,325,670 - Thursday the 19th of July 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    REPAIR U/G CABLE NORTH CCAFS LET

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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.