Denmar Services Inc
- View government funding actions
- Lawton, OK 735013907
- Phone: 580-355-8900
- Estimated Number of Employees: 85
- Estimated Annual Receipts: $4,951,695
- Business Start Date: 2001
- Contact Person: Marquetta (quetta) Fritsch
- Contact Phone: 580-355-8900
- Contact Email: qfritsch@denmarservices.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Other Support Activities for Air Transportation, Local Messengers and Local Delivery, Other Warehousing and Storage, Motion Picture and Video Production, All Other Information Services, Facilities Support Services, All Other Support Services, Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: MAINT-REP OF MAINT REPAIR SHOP EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT, MAINT-REP OF HAND TOOLS, MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES, MAINT-REP OF TRAINING AIDS-DEVICES, OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, POST OFFICE SERVICES, SUPPORT- ADMINISTRATIVE: POST OFFICE, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS, PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION, FILM/VIDEO TAPE PRODUCTION SERVICES, PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL, AUDIO/VISUAL SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $1,000 - Tuesday the 17th of July 2012
Department Of Air Force
FA8101 AFSC PZIO
MULTIMEDIA SERVICES FOR 72ABW - $850 - Tuesday the 29th of May 2012
Department Of Air Force
FA7000 10 CONS LGC
VISUAL INFORMATION SERVICES - $80,987 - Monday the 3rd of October 2011
Department Of Air Force
FA4419 97 CONS CC
SERVICES, NONPERSONAL - $78,990 - Wednesday the 26th of October 2011
Department Of Air Force
FA8101 AFSC PZIO
MULTIMEDIA SERVICES FOR 72ABW - $677 - Tuesday the 27th of December 2011
Department Of Air Force
FA8101 AFSC PZIO
MULTIMEDIA SERVICES FOR 72ABW - $606,973 - Saturday the 1st of October 2011
Department Of Air Force
FA2550 50 CONS LGCP
GRAPHICS LABOR - $60,331 - Friday the 20th of April 2012
Department Of Army
W6QM MICC CTR-FT KNOX
OPERATION OF SPF - $59,702 - Tuesday the 31st of January 2012
Department Of Army
W6QM MICC-FT SILL
SUNDAY GOSPEL SERVICE 1100 - 1014AA - $559,088 - Thursday the 3rd of May 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
MULTIMEDIA SERVICES - $517 - Tuesday the 22nd of May 2012
Department Of Army
W6QM MICC CTR-FT KNOX
OPERATION OF SPF
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