The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Lad2 Llc

  • Contact Person: Larry Harrington
  • Contact Phone: 601-584-9026
  • Contact Email: larry.harrington@icsserka.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • DOT Certified DBE
  • Limited Liability f
  • Service Disabled Veteran Owned Business
  • Industries Served: Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Other Building Equipment Contractors, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Other Electronic Component Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Telecommunications Resellers, All Other Telecommunications, Administrative Management and General Management Consulting Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: OTHER MEDICAL SERVICES, MEDICAL- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $76,675 - Tuesday the 13th of December 2011
    Public Buildings Service
    GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE
    PHYSICAL SECURITY INSTALLATION FOR DHS/TSA IN BILLINGS, MT.
  • $750 - Friday the 24th of February 2012
    Public Buildings Service
    GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE
    MODIFICATION (PS01): AGREED UPON NO COST ITEMS ARE: - MOVING DVR&MONITORS - MOVE 19" MONITOR TO RECEPTION AREA - KNOX BOX WIRING AGREED UPON COST ITEM: INSTALL A DURESS BUTTON IN ROOM 124 (DESK-MOUNTED) - (+)$750.00. TOTAL CONTRACT PRICE = $77,425.00.
  • $6,536 - Friday the 18th of May 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    SOUND MASKING SYSTEM AND NSTALLATION
  • $518 - Wednesday the 18th of April 2012
    Veterans Affairs Department
    520-BILOXI
    BOSE SOUND SYSTEM FOR AUDIOLOGY @ THE JACC PENSACOLA, FL.
  • $248,943 - Saturday the 29th of September 2012
    Department Of Air Force
    FA3047 802 CONS CC JBSA
    ASSORTMENT OF AUDIO/VIDEO EQUIPMENT&INSTALLATION
  • $14,000 - Tuesday the 31st of July 2012
    Department Of Army
    W6QM MICC-FT POLK
    THIS REQUIREMENT IS TO REPAIR THE POP UP BARRIERS FOR THE DIRECTORATE OF EMERGENCY SERVICES AT FT POLK,LA.
  • $12,627 - Tuesday the 6th of March 2012
    Veterans Affairs Department
    520-BILOXI
    BOSE SOUND SYSTEM FOR AUDIOLOGY @ MOPC, AL.
  • $1,115 - Wednesday the 14th of March 2012
    Public Buildings Service
    GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE
    PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO: 1. SUPPLY AND INSTALL AN AIPHONE STATION AT THE RECEPTION DESK 2. SWAP LOCKSET HANDLES BETWEEN ROOM #112 AND ROOM #132 PLUS (+)$1115.00. TOTAL CONTRACT PRICE = $78,540.00. ALL OTHER TERMS OF THE CONTRACT REMAIN THE SAME.

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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.