The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Estime Enterprises Inc dba E E I

  • Contact Person: Lunique Estime
  • Contact Phone: 301-731-8316
  • Contact Email: lestime@estimeinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Black American Owned
  • Industries Served: Residential Remodelers, Commercial and Institutional Building Construction, Engineering Services, Testing Laboratories, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Environmental Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Temporary Help Services, All Other Miscellaneous Waste Management Services
  • Product Areas: NURSING SERVICES, MEDICAL- NURSING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,549 - Tuesday the 14th of May 2013
    US Coast Guard
    SILC BSS
    HAZMAT SERVICES FUNDING 2 MO PER 1ST CR
  • $70,737 - Wednesday the 16th of May 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    DE-OB
  • $67,941 - Tuesday the 14th of May 2013
    US Coast Guard
    SILC BSS
    HAZMAT SERVICES FUNDING 2 MO PER 1ST CR
  • $444,360 - Monday the 7th of November 2011
    Department Of Army
    W2SD ENDIST NORFOLK
    DLA FT BELVOIR VA
  • $416,168 - Tuesday the 3rd of July 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    SCHEDULING SERVICES
  • $36,168 - Saturday the 31st of March 2012
    Department Of Army
    W6QM MICC-JB MYER-HENDERSON
    REAL PROPERTY/CFOA SUPPORT
  • $21,664 - Friday the 24th of February 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    EXTEND POP
  • $213,248 - Friday the 30th of March 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    SCHEDULING SERVICES - TASK ORDER 0004
  • $206,584 - Wednesday the 28th of December 2011
    Department Of Army
    W07V ENDIST N ORLEANS
    SCHEDULING SERVICES
  • $168,500 - Friday the 17th of August 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    OPTION MOD FOR OPTION PERIOD 2, FOR PROFESSIONAL SERVICES TASK ORDER FOR FURNITURE SUPPORT

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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.