Etd Services Llc dba Davitz Group
- View government funding actions
- Dallas, TX 752525997
- Phone: 972-733-0229
- Corporate URL: www.davitzgroup.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $0
- Business Start Date: 2006
- Contact Person: Enoch Davis
- Contact Phone: 972-746-6045
- Contact Email: earld@davitzgroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Black American Owned
- Industries Served: Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Siding Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, All Other Specialty Trade Contractors, Industrial Machinery and Equipment Merchant Wholesalers, Engineering Services
- Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: SCHOOLS, ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: TROOP HOUSING FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: RELIGIOUS FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS, ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,655 - Tuesday the 10th of April 2012
Department Of Air Force
FA6675 301 LRS LGC
TEMPORARY ARMORY ELECTRICAL SERVICE - $59,700 - Thursday the 28th of February 2013
Federal Prison System
CARSWELL, FMC
IGF::CL::IGF THERMAL WINDOW'S PURCHASE AND INSTALLATION FOR THE STAFF HOUSING OF THE FEDERAL MEDICAL CENTER CARSWELL. RP#0313-12 - $49,270 - Wednesday the 26th of September 2012
Department Of Air Force
FA6675 301 LRS LGC
B1660 RENOVATIONS - $38,372 - Thursday the 20th of September 2012
Department Of Air Force
FA6675 301 LRS LGC
B1566 RENOVATIONS - $22,127 - Tuesday the 28th of August 2012
Department Of Army
W076 ENDIST FT WORTH
MSSC STEAM CLEAN&WATER BLAST REQUEST FOR EQUITABLE ADJUSTMENT.
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