The Collier Report of U.S. Government Contracting

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Long Island Power Authority dba Psegli As Agent For Lipa

  • Long Island Power Authority dba Psegli As Agent For Lipa

  • View government funding actions
  • Uniondale, NY 115533610
  • Phone:
  • Estimated Number of Employees: 3,500
  • Estimated Annual Receipts: $2,300,000,000
  • Business Start Date: 1986
  • Contact Person: Paul Oberting
  • Contact Phone: 516-454-4123
  • Contact Email: Paul.Oberting@pseg.com
  • Business Structure:
  • U.S. Government Entity
  • Business Type:
  • U.S. State Government
  • Industries Served: Electric Bulk Power Transmission and Control, Electric Power Distribution
  • Product Areas: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, PRINTING,DUPLICATING & BOOKBIND EQ, MISCELLANEOUS PRINTED MATTER, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS, PRINT/BINDING SERVICES, PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,571 - Thursday the 17th of May 2012
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    ELECTRIC UTILITY SERVICE
  • $760,000 - Wednesday the 26th of October 2011
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    ELECTRIC SERVICE - NY0376ZZ
  • $75,717 - Friday the 30th of March 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    ELECTRICAL SERVICES
  • $350,000 - Wednesday the 22nd of February 2012
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    ELECTRIC UTILITY SERVICE
  • $310,000 - Wednesday the 1st of August 2012
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    ELECTRIC UTILITY SERVICE
  • $29,785 - Wednesday the 4th of April 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    ELECTRICAL SERVICES
  • $2,581,080 - Thursday the 5th of January 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    ELECTRIC SERVICE - NY0376ZZ
  • $25,237 - Thursday the 18th of October 2012
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    ELECTRIC UTILITY SERVICE
  • $25,000 - Tuesday the 25th of September 2012
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    ELECTRIC UTILITY SERVICE
  • $21,392 - Wednesday the 25th of January 2012
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    ELECTRIC UTILITY SERVICE

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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.