The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Government Contract Solutions

  • Government Contract Solutions

  • View government funding actions
  • Phoenix, AZ 850071707
  • Phone: 602-405-5105
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $2,000,000
  • Business Start Date: 2010
  • Contact Person: Ivan Walker
  • Contact Phone: 202-766-9188
  • Contact Email: ivan@governmentcontractsolutions.co
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • DOT Certified DBE
  • Limited Liability f
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Industries Served: Highway, Street, and Bridge Construction, Site Preparation Contractors, All Other Specialty Trade Contractors, Petroleum Refineries, Pharmaceutical Preparation Manufacturing, Construction Machinery Manufacturing, Travel Trailer and Camper Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Drugs and Druggists' Sundries Merchant Wholesalers, Petroleum Bulk Stations and Terminals, Pharmacies and Drug Stores, Nonscheduled Chartered Passenger Air Transportation, General Freight Trucking, Long-Distance, Truckload, General Freight Trucking, Long-Distance, Less Than Truckload, Real Estate and Rental and Leasing
  • Product Areas: R&D- NATURAL RESOURCE: RECREATION (MANAGEMENT/SUPPORT), RECREATION (MANAGEMENT/SUPPORT), RESERVE TRAINING (MILITARY), EDUCATION/TRAINING- RESERVE TRAINING (MILITARY), LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, LEASE-RENT OF MEDICAL-DENTAL-VET EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $45,000 - Tuesday the 18th of October 2011
    Department Of Air Force
    FA4861 99 CONS LGC
    SPORTS&FITNESS CENTER (OPTION YEAR I)
  • $38,399 - Wednesday the 25th of April 2012
    Department Of Army
    W7NS USPFO ACTIVITY NC ARNG
    DIESEL FUEL, OFF RAOD TO SUPPORT IRT SMA
  • $24,550 - Wednesday the 7th of December 2011
    Department Of Air Force
    FA4861 99 CONS LGC
    YOUTH CENTER (OPTION YEAR I)

© 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.