Greenland Enterprises Inc
- View government funding actions
- Hampton, VA 23669
- Phone: 757-864-0640
- Corporate URL: www.greenlandenterprises.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $8,300,000
- Business Start Date: 2008
- Contact Person: Elton Roller
- Contact Phone: 757-864-0640
- Contact Email: eroller@greenlandenterprises.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
- Product Areas: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $52,750 - Monday the 2nd of April 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
SPD HVAC UPGRADES : SA #1 - $44,250 - Saturday the 1st of December 2012
National Oceanic And Atmospheric Administration
EASTERN ACQUISITION DIVISION KANSAS CITY
IGF::OT::IGF "OTHER FUNCTIONS" REMOVAL AND REPLACEMENT OF THE COOLING TOWER LOCATED AT THE MOC-A FACILITY LOCATED IN NORFOLK, VA - $37,607 - Monday the 6th of February 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PHARMACY UPGRADES SA #1 - $3,550,939 - Saturday the 1st of December 2012
Veterans Affairs Department
540-CLARKSBURG
IGF::OT::IGF OTHER FUNCTIONS - 540C24008 CONSTRUCTION - FCA BUILDING AUTOMATION SYSTEM UPGRADE PROJECT 540-11-108 - $2,782 - Tuesday the 20th of March 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
MAIN STEAM SUPPLY LINE PIPR REPAIR AT THE DURHAM VAMC - $27,200 - Sunday the 18th of October 2015
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IDIQ CONSTRUCTION TASK ORDER #1 - $2,156,498 - Wednesday the 3rd of July 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
THE MIAMI FLORIDA VA MEDICAL CENTER CENTRAL PLANT REQUIRES SUBSTANTIAL MODIFICATIONS TO THE BOILER AND CONTROL SYSTEMS. DURING THE TIME OF INSTALLATION IN 2005, VA STANDARDS AND SPECIFICATIONS WERE NOT FOLLOWED. THIS LEAD TO DIFFICULTIES AND SAFETY HAZARDS DURING CURRENT OPERATION AND MAINTENANCE PROCEDURES.THE CURRENT CONTROL SYSTEM, INSTRUMENTS, MONITORING AND DATA MANAGEMENT SYSTEMS AND ACCESSORIES FOR THE BOILERS, BURNERS AND OTHER BOILER PLANT MECHANICAL EQUIPMENT IS SUBPAR. THE SUBMISSION DOCUMENTS IDENTIFY THE REPLACEMENT OF THE BOILER/BURNER COMBUSTION CONTROL SYSTEMS, BURNER MANAGEMENT SYSTEMS (FLAME SAFEGUARD), AND DATA MANAGEMENT AND INSTRUMENTATION SYSTEMS - CORRECTION 7/3/2013 TO CHANGE LOCAL AREA SET ASIDE TO 'NO' ED NICHOLSON WILL UPDATE ECMS IGF::OT::IGF - $20,326,509 - Wednesday the 27th of June 2012
Veterans Affairs Department
674-TEMPLE
674C20371; CONTRACT VA257-12-C-0058, POP 365 DAYS FROM RECEIPT OF NTP; NEW WACO ENERGY CENTER PROJECT - $179,398 - Wednesday the 12th of March 2014
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IRM COOLING CORRECTION 689-11-036 IGF::OT::IGF - $17,226 - Monday the 12th of December 2011
Veterans Affairs Department
652-RICHMOND
HVAC UPGRADES : UNIT #34 SA #2
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