The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Equa Solutions Inc

  • Equa Solutions Inc

  • View government funding actions
  • Tucson, AZ 85742
  • Phone: 520-575-7216
  • Estimated Number of Employees: 1
  • Estimated Annual Receipts: $100,000
  • Business Start Date: 2004
  • Contact Person: Dennis Hood
  • Contact Phone: 801-673-4234
  • Contact Email: dhood@equasolutions.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Native American Owned
  • American Indian Owned
  • Subchapter S Corporation
  • 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, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Construction
  • Product Areas: AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT, PASSENGER AIR CHARTER SERVICE, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER, LEASE-RENT OF AIRCRAFT, LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $894,117 - Monday the 10th of December 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    RPR (REMOVE) AIRFIELD OBSTRUCTIONS
  • $834,220 - Monday the 15th of July 2013
    Department Of Air Force
    FA4877 355 CONS LGC
    CONSTRUCT/DEMO CONSOLIDATION ALS
  • $23,399 - Friday the 21st of September 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    PATIO EXPANSION/DEMO
  • $2,000 - Friday the 17th of August 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    TASK ORDER 0001 - DAVIS-MONTHAN DESIGN/CONSTRUCTION MIN. (MACC PRE CON)
  • $176,698 - Saturday the 29th of September 2012
    Department Of Air Force
    FA4600 55 CONS LGC
    MODIFY COOLING TOWER DUCTS AND LIGHTING

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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.