The Collier Report of U.S. Government Contracting

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Lsw Enterprise

Lsw Enterprise

  • Lsw Enterprise

  • View government funding actions
  • Mesilla Park, NM 880479636
  • Phone:
  • Estimated Number of Employees: 3
  • Estimated Annual Receipts: $6,458,743
  • Business Start Date: 1997
  • Contact Person: Sharron Lopez
  • Contact Phone: 575-523-7608
  • Contact Email: slopez@lswent.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Hispanic American Owned
  • Industries Served: Other Crushed and Broken Stone Mining and Quarrying, Construction Sand and Gravel Mining, Highway, Street, and Bridge Construction, Structural Steel and Precast Concrete Contractors, All Other Specialty Trade Contractors, Nonwoven Fabric Mills, Textile Bag and Canvas Mills, All Other Miscellaneous Textile Product Mills, Hardwood Veneer and Plywood Manufacturing, Softwood Veneer and Plywood Manufacturing, Engineered Wood Member (except Truss) Manufacturing, Truss Manufacturing, Reconstituted Wood Product Manufacturing, Cut Stock, Resawing Lumber, and Planing, Other Millwork (including Flooring), Wood Container and Pallet Manufacturing
  • Product Areas: OFFICE FURNITURE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,640 - Wednesday the 24th of September 2014
    Transportation Security Administration
    OFFICE OF ACQUISITION
    USED LUGGAGE WITH CONTENTS FOR THE TSA NATIONAL CANINE PROGRAM SHIPPED F.O.B. DESTINATION TO GUAM.
  • $6,613 - Wednesday the 4th of April 2012
    Department Of Air Force
    FA4801 49 CONS LGCP
    STEEL PLATES, TUBING, ANGLES, AND BARS
  • $54,786 - Friday the 20th of January 2012
    US Customs And Border Protection
    FACILITIES MANAGEMENT&ENGINEERING CONTRACTING DIVISION
    MATERIALS SPECIFIC TO THIS SOW ARE ASSOCIATED WITH A 90-DAY WORK PLAN AND ARE LIMITED TO ROAD STABILIZERS; SUCH AS, LIGNIN DUSTAC.
  • $379,498 - Tuesday the 27th of March 2012
    Department Of Army
    W076 ENDIST FT WORTH
    NGL ZONE 21 ALL WEATHER ROAD BOM#2
  • $34,875 - Tuesday the 24th of April 2012
    Department Of Army
    W076 ENDIST FT WORTH
    BILL OF MATERIALS FOR DEPLOYMENTS B&C- MOD TO ADD DRIVE TIME TO BOM ITEMS TWO, DUE TO NO TURNAROUND FOR DELIVERY VEHICLES.
  • $31,440 - Monday the 23rd of January 2012
    Department Of Air Force
    FA4801 49 CONS LGCP
    METAL FOR THE CONSTRUCTION OF 46TG ROCKET TEST SLEDS.
  • $20,689 - Wednesday the 29th of February 2012
    Department Of Army
    W076 ENDIST FT WORTH
    TUCSON ALL WEATHER ROAD BOM #1
  • $192,985 - Monday the 19th of December 2011
    Department Of Army
    W076 ENDIST FT WORTH
    BILL OF MATERIALS FOR DEPLOYMENTS B&C
  • $172,836 - Thursday the 5th of January 2012
    Department Of Army
    W076 ENDIST FT WORTH
    TUCSON AZ SUPPLY MATOC 3RD OPTION YEAR
  • $12,361 - Wednesday the 12th of September 2012
    Department Of Army
    W076 ENDIST FT WORTH
    TUCSON AZ SUPPLY MATOC 3RD OPTION YEAR- BOM REVISION MOD

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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.