The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Dj's Mechanical Inc

  • Dj's Mechanical Inc

  • View government funding actions
  • Millstone Township, NJ 085358552
  • Phone: 609-371-2039
  • Estimated Number of Employees: 18
  • Estimated Annual Receipts: $9,100,000
  • Business Start Date: 1990
  • Contact Person: Daniel Fernandez
  • Contact Phone: 609-371-2039
  • Contact Email: dfernandez@djsmech.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Hispanic American Owned
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Plumbing, Heating, and Air-Conditioning Contractors, Architectural Services
  • Product Areas: R&D-TRANS-AIR-MGMT SUP, R&D- MODAL TRANSPORTATION: AIR (MANAGEMENT/SUPPORT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $975,000 - Sunday the 30th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0006 - LIFT STATION B197
  • $960,000 - Wednesday the 26th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0005 - B355 HVAC
  • $93,853 - Thursday the 27th of September 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00001 - MISC CHANGES
  • $908,000 - Sunday the 30th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0003 - MISC HVAC RPRS
  • $869,987 - Wednesday the 26th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0004 - WWTP SETTLING TANKS
  • $83,027 - Monday the 17th of October 2011
    Department Of Air Force
    FA4484 87 CONS LGC
    EXHAUST HOOD MAINTENANCE BASE YEAR 1 OCT 2011 - 30 SEP 2012
  • $6,892 - Friday the 13th of January 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    HEAT EMERGENCY B.5431 HAMMERHEAD AREA
  • $633,661 - Friday the 11th of May 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0001 - INSULATED PPG, BLDGS 5612&5952
  • $6,060 - Friday the 28th of September 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00004 SC007 MISC ITEMS
  • $6,000 - Wednesday the 5th of September 2012
    National Park Service
    NER REGIONAL CONTRACTING
    POTABLE WATER MODIFICATIONS AT HOPEWELL FURNACE NATIONAL HISTORICAL SITE, ELVERSON, PA

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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.