The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

General Trades & Services Inc

  • General Trades & Services Inc

  • View government funding actions
  • Waipahu, HI 967972234
  • Phone: 808-678-0876
  • Estimated Number of Employees: 95
  • Estimated Annual Receipts: $6,300,000
  • Business Start Date: 1999
  • Contact Person: Karen Toyama
  • Contact Phone: 808-678-0876
  • Contact Email: ktoyama@gentrades.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Asian-Pacific American Owned
  • Industries Served: Flooring Contractors, Tile and Terrazzo Contractors, All Other Specialty Trade Contractors, Carpet and Rug Mills, All Other Rubber Product Manufacturing, Facilities Support Services, Other Services to Buildings and Dwellings
  • Product Areas: FLOOR COVERINGS, HOUSEKEEPING- CARPET LAYING/CLEANING, CARPET LAYING AND CLEANING, REPAIR OR ALTERATION OF OFFICE BUILDINGS, REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS, REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES, REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS, REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES, REPAIR OR ALTERATION OF DINING FACILITIES, REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95,385 - Wednesday the 28th of December 2011
    Department Of Air Force
    FA4626 341 CONS LGC
    THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES THROUGH 29 FEB 12, IAW 52.217-8.
  • $87,500 - Wednesday the 19th of October 2011
    Department Of Air Force
    FA4613 90 CONS LGC
    AS REQUIRED - SECOND OPT PERIOD NOV 2011
  • $84,720 - Thursday the 29th of March 2012
    Department Of Air Force
    FA4613 90 CONS LGC
    FMO&HRO SERVICES - APRIL THRU JUNE 2012
  • $80,000 - Tuesday the 26th of June 2012
    Department Of Air Force
    FA5004 354 CONS LGC
    FY12 SELF HELP REIMBURSABLES, ADDITIONAL
  • $8,000 - Wednesday the 28th of December 2011
    Department Of Air Force
    FA5004 354 CONS LGC
    FY11 CLEAN&CLEAR MFH MAINTENANCE BPA
  • $7,164 - Monday the 13th of February 2012
    Department Of Army
    0413 AQ HQ
    Z111 MAINT-RPR-ALT/OFC BLDG, CARPET INSTALLATION FOR 8TH TSC COMMAND CONFERENCE ROOM, BLDG 525, FS, HI.
  • $70,385 - Tuesday the 31st of January 2012
    Department Of Air Force
    FA4626 341 CONS LGC
    THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING ON CLIN 4001, HOUSING MAINTENANCE SERVICES, FOR FEBRUARY FY12.
  • $6,929 - Thursday the 29th of March 2012
    Department Of Army
    0413 AQ HQ
    Z111 MAINT-RPR-ALT/OFC BLDG
  • $65,656 - Monday the 27th of February 2012
    Department Of Air Force
    FA5004 354 CONS LGC
    FY11, LEASED BASIC MAINTENANCE
  • $6,500 - Thursday the 22nd of December 2011
    Department Of Air Force
    FA4613 90 CONS LGC
    CONTINGENCY - JANUARY 2012

© 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.