Iron Sword Enterprises Llc
- View government funding actions
- New Windsor, NY 125535485
- Phone: 845-863-1788
- Estimated Number of Employees: 59
- Estimated Annual Receipts: $2,758,300
- Business Start Date: 2009
- Contact Person: Gregory Louks
- Contact Phone: 845-863-1788
- Contact Email: Greg.Louks@ironswordllc.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Construction
- Product Areas: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE, LIQUID PROPELLANTS -PETROLEUM BASE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $997,916 - Tuesday the 19th of June 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER: FURNISH AND INSTALL STEAM HUMIDIFIERS - $95,979 - Tuesday the 26th of June 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER - ALBANY NUCLEAR MEDICINE BUILDING - $5,245 - Friday the 13th of July 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER - INSTALLATION OF DOOR HARDWARE - $446,877 - Friday the 21st of September 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER - ENCLOSURE OF UTILITIES IN STAIRWELLS - $3,814 - Thursday the 9th of February 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
ALBANY NUCLEAR MEDICINE BUILDING - $2,620,900 - Tuesday the 1st of December 2015
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER FUNCTION IGF::OT::IGF - $24,990 - Monday the 23rd of July 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER - INSTALLATION OF FLOORING - $238,046 - Tuesday the 20th of November 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
INT AND EXT LED LIGHTING - $168,933 - Saturday the 1st of December 2012
United States Mint
HEADQUARTERS
IGF::CT::IGF CRITICAL FUNCTIONS - ENTERPRISE ARCHITECTUREAIR SCRUBBER INSTALLATION - $15,392 - Tuesday the 13th of December 2011
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
ALBANY NUCLEAR MEDICINE BUILDING
© 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.