The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Frawner Corporation

  • Contact Person: Jay Frawner
  • Contact Phone: 907-561-4044
  • Contact Email: frawner@frawnercorp.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • 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, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Services to Buildings and Dwellings
  • Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $79,391 - Saturday the 19th of May 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    HIGH FREQ GLOBAL COMM SYSTEMS (HFGCS)
  • $79,001 - Saturday the 1st of October 2011
    Department Of Air Force
    FA5000 673 CONS LGC
    LIEBERT COOLING AND HUMIDIFICATION
  • $72,051 - Thursday the 26th of July 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    HOSPITAL BUILDING 5955
  • $67,000 - Thursday the 8th of March 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    REPAIR CORROSION TO WATER SUPPLY
  • $5,987 - Thursday the 6th of September 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    CONNECT LIGHTING CIRCUIT TO JBER EMCS
  • $53,792 - Saturday the 15th of September 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    HIGH FREQ GLOBAL COMM SYSTEMS (HFGCS)
  • $4,978,808 - Monday the 6th of April 2015
    Department Of Air Force
    FA5000 673 CONS LGC
    IGF::OT::IGF EXCAVATE, REPLACE STORM LINE
  • $32,498 - Wednesday the 23rd of May 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    AMMO TRENCH/CONDUITS
  • $30,763 - Tuesday the 11th of September 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    INSTALL ROOFTOP AHU
  • $303,979 - Saturday the 1st of October 2011
    Department Of Air Force
    FA5000 673 CONS LGC
    INSTALL 2 NEW 20 TON AC UNITS

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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.