Lakeview Center Inc
- View government funding actions
- Pensacola, FL 325011857
- Phone:
- Estimated Number of Employees: 1,980
- Estimated Annual Receipts: $9,279,100
- Business Start Date: 1961
- Contact Person: Angela Brewton
- Contact Phone: 850-437-8997
- Contact Email: angela.brewton@bhcpns.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Industries Served: Couriers and Express Delivery Services, All Other Information Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, Janitorial Services, Psychiatric and Substance Abuse Hospitals, Food Service Contractors
- Product Areas: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT, PARACHUTE RECOVER SYS & TIE DOWN EQ, BLOCKS, TACKLE, RIGGING, AND SLINGS, FIBER ROPE, CORDAGE, AND TWINE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,787 - Tuesday the 11th of September 2012
Department Of Army
W6QM MICC-FT RUCKER
DINING FACILITY ATTENDANTS SERVICES - $960,507 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 2
OTHER - FOOD SERVICES LABOR - $935 - Wednesday the 30th of July 2014
Department Of Air Force
FA2823 AFTC PZIO
INCREASE FUNDING OPTION YEAR ONE DUE TO SCA WAGE INCREASE - $888,765 - Thursday the 26th of January 2012
Department Of Navy
NAVFAC SOUTHEAST
FFP OPTION YEAR ONE CUSTODIAL SERVICES - $881 - Monday the 12th of March 2012
US Coast Guard
SILC BSS
WAGE DETERMINATION INCREASE FOR FOOD AND JANITORIAL SERVICES AT AIR STATION CLEARWATER FL. - $85,375 - Friday the 19th of October 2012
Department Of Air Force
FA4417 1 SOCONS LGC
OFFICIAL MAIL CENTER - $85,375 - Friday the 19th of October 2012
Department Of Air Force
FA4417 1 SOCONS LGC
OFFICIAL MAIL CENTER - $808,803 - Friday the 7th of September 2012
Department Of Army
W6QM MICC-FT CAMPBELL
POST-WIDE CUSTODIAL SERVICES - $805,243 - Saturday the 7th of July 2012
Department Of Army
W6QM MICC-FT CAMPBELL
SSP A - $796,703 - Wednesday the 19th of September 2012
Department Of Army
W6QM MICC-FT CAMPBELL
POST WIDE CUSTODIAL SERVICES
© 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.