The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Chavis' Inc

  • Chavis' Inc

  • View government funding actions
  • Maxton, NC 283647052
  • Phone: 910-844-2000
  • Estimated Number of Employees: 9
  • Estimated Annual Receipts: $2,600,000
  • Business Start Date: 1993
  • Contact Person: Fitzgerald Chavis
  • Contact Phone: 910-844-2000
  • Contact Email: fitz.chavis@chavisinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Native American Owned
  • American Indian Owned
  • Indian Tribe (Federally Recognized)
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Construction
  • Product Areas: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS, WALLBOARD BLDG & THERMAL INSULATION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $944,851 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST WILMINGTON
    FORSCOM/USARC HQ--
  • $86,652 - Wednesday the 19th of September 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    TOWLE STADIUM REPAIRS
  • $7,714 - Wednesday the 11th of January 2012
    Department Of Navy
    NAVAL FAC ENGINEERING CMD MID LANT
    TO PROVIDE KEY PAD ENTRY DEVICES, AND PROGRAMMING OF THE REMOTES FOR THESE DEVICES.
  • $7,559 - Friday the 27th of April 2012
    Department Of Air Force
    FA4809 4TH CONS SQDN/CC
    MAINTAIN INTERIOR PAINT, HANGAR 4909
  • $61,780 - Thursday the 27th of September 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    MAINT AND REPAIRS TO CONFERENCE ROOMS - MINOR CONSTRUCTION
  • $59,022 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST WILMINGTON
    FORSCOM/USARC HQ--
  • $52,590 - Friday the 27th of July 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    MATOC
  • $4,804 - Thursday the 22nd of March 2012
    Department Of Navy
    NAVAL FAC ENGINEERING CMD MID LANT
    PROVIDE 8 PAIR OF SPEAKERS FOR DORMITORY ROOMS.
  • $475,147 - Monday the 10th of September 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    MATOC CONSTRUCTION- PROJECT NUMBER TA-00002-2P, FOR CONSTRUCTION REPAIR AND MAINTENANCE SERVICES IN CLASSROOMS AT BUILDING D-3915, POPE FIELD, NORTH CAROLINA
  • $315,238 - Wednesday the 11th of January 2012
    Department Of Navy
    NAVAL FAC ENGINEERING CMD MID LANT
    MODIFICATIONS MADE TO DESIGN SPECIFICATIONS TO P-141

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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.