The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Deg Enterprises Inc

  • Deg Enterprises Inc

  • View government funding actions
  • Norfolk, NE 687015342
  • Phone: 402-379-1820
  • Estimated Number of Employees: 30
  • Estimated Annual Receipts: $2,704,939
  • Business Start Date: 1982
  • Contact Person: Maribel Aguilar
  • Contact Phone: 402-379-1820
  • Contact Email: maribel@degdaco.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors
  • Product Areas: OTHER SPECIAL STUDIES AND ANALYSES, SPECIAL STUDIES/ANALYSIS- OTHER, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, SUPPORT- MANAGEMENT: AUDITING, AUDITING SERVICES, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $732,445 - Friday the 8th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    HURRICANE PROJECT TASK ORDER C288-B - INSTRUMENT LANDING SYSTEM (ILS) REPLACEMENT FOR RUNWAY 13R AT HOUMA-TERREBONNE AIRPORT IN HOUMA, LA - CONSTRUCTION TAS::69 4562::TAS IGF::OT::IGF
  • $69,350 - Friday the 1st of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    MISC. FAA NAVAIDS WORK TO SERVE RWY 25L AND 7R AT THE PHOENIX SKY HARBOR INTERNATIONAL AIRPORT IN PHOENIX, ARIZONA TAS::69 8107::TAS
  • $48,672 - Friday the 1st of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    MISC. FAA NAVAIDS WORK TO SERVE RWY 25L AND 7R AT THE PHOENIX SKY HARBOR INTERNATIONAL AIRPORT IN PHOENIX, ARIZONA TAS::69 8107::TAS
  • $37,207 - Wednesday the 20th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    PLEASE FORWARD THIS PR TO BJ FISHER, AAQ-530, TAS::69 8107::TAS IGF::OT::IGF
  • $3,548,875 - Tuesday the 12th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    AJW-E14C-JACKSON, MS, PROCURE CONSTRUCTION CONTRACT, DOPPLER VORTAC, BRUCE CAMPBELL FIELD IGF::OT::IGF
  • $179,079 - Wednesday the 20th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    ACQUIRE A CONSTRUCTION CONTRACTOR TO INSTALL A PAPI TO SERVE RWY 31L AT PALM SPRINGS, CALIFORNIA. TAS::69 8107::TAS IGF::OT::IGF
  • $1,417,851 - Wednesday the 20th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    CONSTRUCTION CONTRACT FOR THE JNU 26 MALSR/REIL. TAS::69 8107::TAS IGF::OT::IGF
  • $117,859 - Monday the 25th of March 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    PROVIDE STRUCTURAL STEEL WORK. IGF::OT::IGF
  • $105,715 - Wednesday the 20th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    PROCURE CONTRACTOR FOR FOUNDATION WORK IN FORT YUKON. TAS::69 8107::TAS IGF::OT::IGF

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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.