Liquid Engineering Corporation
- View government funding actions
- Billings, MT 591053017
- Phone: 406-651-0105
- Corporate URL: www.liquidengineering.com
- Estimated Number of Employees: 40
- Estimated Annual Receipts: $3,000,000
- Business Start Date: 1992
- Contact Person: Fred Muller
- Contact Phone: 406-651-0105
- Contact Email: fmuller@liquidengineering.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Business
- Veteran Owned Business
- Native American Owned
- Subchapter S Corporation
- Industries Served: All Other Specialty Trade Contractors, Engineering Services, Building Inspection Services, Environmental Consulting Services, All Other Professional, Scientific, and Technical Services, All Other Miscellaneous Waste Management Services
- Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, ADP CENTRAL PROCESSING UNIT-ANALOG, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL, ADP CENTRAL PROCESSING UNIT-DIGITAL, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, ADP CENTRAL PROCESSING UNIT-HYBRID, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP SUPPORT EQUIPMENT, MINI AND MICRO COMPUTER CONTROL DEVICES, MINI & MICRO COMPUTER CONT DEVICES, ADP SUPPLIES, INFORMATION TECHNOLOGY SUPPLIES, ADP COMPONENTS, INFORMATION TECHNOLOGY COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,585 - Tuesday the 22nd of January 2013
Department Of Air Force
FA4855 27 SOCONS LGC
ASSESSMENT AND CLEANING OF 10 POTABLE WATER STORAGE TANKS ON CANNON AFB AND MELROSE AF RANGE. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND COORDINATION REQUIRED TO ENTER, EVALUATE, CLEAN AND VIDEO DOCUMENT IDENTIFIED STORAGE TANKS. - $8,095 - Thursday the 26th of April 2012
Department Of Air Force
FA4497 436 CONS LGC
PROVIDE IN-SERVICE SEDIMENT REMOVAL - $7,323 - Monday the 25th of June 2012
Department Of Air Force
FA4497 436 CONS LGC
INCREASE OF FUNDS - $3,570 - Tuesday the 1st of May 2012
Veterans Affairs Department
538-CHILLICOTHE
SERVICE TO CLEAN TWO WATER STORAGE TANKS - $3,450 - Monday the 7th of January 2013
Federal Prison System
ALDERSON, FPC
IGF::OT::IGF CLEAN AND INSPECT THE WATER TOWER - $3,275 - Monday the 6th of February 2012
Veterans Affairs Department
548-WEST PALM
INSPECTION OF WATER TOWER - $1,005 - Tuesday the 5th of June 2012
Veterans Affairs Department
538-CHILLICOTHE
SERVICE TO CLEAN TWO WATER STORAGE TANKS
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