Enfield Enterprises Inc
- View government funding actions
- Springfield, MA 011043328
- Phone: 413-788-2688
- Corporate URL: enfieldenterprisesinc.com
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $28,463,566
- Business Start Date: 1984
- Contact Person: Daniel Eastman
- Contact Phone: 413-788-2688
- Contact Email: enfroofing@aol.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Framing 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, Construction
- Product Areas: R&D- DEFENSE OTHER: OTHER (MANAGEMENT/SUPPORT), OTHER DEFENSE (MANAGEMENT/SUPPORT), R&D-INTERNATIONAL AFFAIRS-B RES, R&D- INTERNATIONAL AFFAIRS AND COOPERATION (BASIC RESEARCH)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,262 - Friday the 10th of August 2012
US Coast Guard
CEU PROVIDENCE
#60-D03036 - CONCRETE&ASPHALT REPAIRS - $89,418 - Tuesday the 14th of August 2012
US Coast Guard
CEU PROVIDENCE
#4780791 - CDC PLAYGROUND - $8,244 - Friday the 16th of March 2012
Department Of Army
W7NY USPFO ACTIVITY RI ARNG
CONSTRUCTION - REPAIR LIQUID OXYGEN SUPPORT FACILITY - $6,490 - Tuesday the 6th of March 2012
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO ENCAPSULATE THE LEAD PAINTED WALLS IN THE US ATTORNEY 5TH FL BUILD OUT AT THE JAMES FOLEY COURTHOUSE, ALBANY, NY - $586,978 - Thursday the 20th of October 2011
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
RENOVATE 5TH FLOOR ATTONEY'S SPACE, FOLEY CH, ALBANY, NY - $5,772 - Thursday the 19th of January 2012
US Coast Guard
CEU PROVIDENCE
#2513119 - MISC CONCRETE&ASPHALT REPAIRS - $50,949 - Thursday the 1st of December 2011
US Coast Guard
CEU PROVIDENCE
3638524 - INSTALL A COMPLETE FIRE ALARM SYSTEM INTO THE EXCHANGE BUILDING, LOCATED IN FORT WADSWORTH, STATEN ISLAND, NY - $5,022 - Thursday the 15th of December 2011
Department Of Army
W0K9 USA WATERVLIET ARSNL
PURCHASE OF TRAILER CENTER; MODIFICATION IS ISSUED TO CHANGE POWER FROM SINGLE PHASE 240 VOLT POWER TO THREE PHASE POWER, TO INCLUDE A 3 PHASE PANEL AND HVAC UNIT. QTY: 1 LOT - $499,600 - Monday the 14th of May 2012
US Coast Guard
CEU PROVIDENCE
#60-D03036 - CONCRETE&ASPHALT REPAIRS - $47,351 - Monday the 3rd of December 2012
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
OTHER FUNCTIONS: UGRADE CARPET AND PENTHOUSE INSULATION.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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