Faith Enterprises Incorporated
- View government funding actions
- Colorado Springs, CO 809033607
- Phone: 719-578-8281
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $9,800,000
- Business Start Date: 1988
- Contact Person: Steve Trutna
- Contact Phone: 719-578-8281
- Contact Email: strutna@faithenterprisesinc.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Framing Contractors, Glass and Glazing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Tile and Terrazzo Contractors, All Other Miscellaneous Fabricated Metal Product Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Audio and Video Equipment Manufacturing, Ship Building and Repairing, All Other Telecommunications, Engineering Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,824 - Tuesday the 25th of September 2012
Department Of Army
W6QK ACC-RSA COS
REPLACE AIR CONDITIONING - $8,634 - Monday the 14th of May 2012
Veterans Affairs Department
442-CHEYENNE
ELECTRICAL TESTING AND CORRECTIOSN PROJECT FOR CHEYENNE VAMC. - $7,382,373 - Wednesday the 11th of April 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
PROJECT 501-320 - AMBULATORY SURGERY EXPANSION - $73,000 - Tuesday the 10th of April 2012
Department Of Air Force
FA2517 21 CONS LGC
MOD 1-ADD FUNDS TO ROUTINE HOURS AND EMERGENCY HOURS/PARTS. ADD CLAUSES TO CONTRACT - $6,997 - Friday the 21st of September 2012
Department Of Army
W6QK ACC-RSA COS
GYM POWER UPGRADE IN BUILDING 3 - $638,220 - Friday the 30th of March 2012
Department Of Air Force
FA2543 460 CONF LGC
INSTALL NEW LED LIGHTS - $50,000 - Thursday the 17th of November 2011
Department Of Air Force
FA2517 21 CONS LGC
SECURITY BARRIER MAINTENANCE - $4,239 - Wednesday the 14th of March 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
VBA FRONT STAIRS REPLACE - $27,476 - Thursday the 23rd of February 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
VBA FRONT STAIRS REPLACE - $25,000 - Wednesday the 26th of September 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
EMERGENCY REPAIR OF BREAKERS AT THE CHEYENNE VAMC.
© Copyright 2019
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.