Maytag Aircraft Corporation
- View government funding actions
- Colorado Springs, CO 809183440
- Phone: 719-593-1600
- Estimated Number of Employees: 500
- Estimated Annual Receipts: $595,720,000
- Business Start Date: 1950
- Contact Person: David Nelson
- Contact Phone: 719-593-1600
- Contact Email: dnelson@maytagaircraft.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Support Activities for Oil and Gas Operations, Other Airport Operations, Other Support Activities for Air Transportation, Other Warehousing and Storage, All Other Professional, Scientific, and Technical Services, Facilities Support Services, All Other Support Services, General Automotive Repair
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT, MAINT-REP OF AIRCRAFT GROUND EQ, PROF SVCS/WEATHER RPT-OBSERV, SUPPORT- PROFESSIONAL: WEATHER REPORTING/OBSERVATION, HOUSEKEEPING- FUELING AND OTHER PETROLEUM, FUELING SERVICE, HOUSEKEEPING- GUARD, GUARD SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS, MOTOR POOL OPERATIONS, PACKING/CRATING SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING, OTHER CARGO AND FREIGHT SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $93,147 - Wednesday the 21st of March 2012
Defense Logistics Agency
DLA ENERGY
GOCO BULK FUEL STORAGE: THREE MONTH EXTENSION MODIFICATION - $8,777 - Monday the 20th of August 2012
Defense Logistics Agency
DLA ENERGY
ADJUSTMENT IN WAGES AS A RESULT OF REVISED WAGE DETERMINATION INCORPORATED IN MODIFICATION P00028 FOR GOCO SERVICES FOR AF REGION #1. - $8,756 - Thursday the 16th of August 2012
Defense Logistics Agency
DLA ENERGY
GOCO SERVICES FOR REGION #2. - $6,493,294 - Wednesday the 15th of February 2012
Defense Logistics Agency
DLA ENERGY
ALONGSIDE AIRCRAFT REFUELING - $6,186,934 - Monday the 30th of April 2012
Defense Logistics Agency
DLA ENERGY
ALONESIDE AIRCRAFT REFUELING - CORRECTING AN ERROR ON P00018/WAGE DETERMINATION - $6,000 - Tuesday the 28th of August 2012
UStranscom
USTRANSCOM-AQ
AIR TERMINAL AND GROUND HANDLING SERVICES - MISAWA AB, JAPAN AND FUKUOKA, IAP JAPAN - $4,788 - Thursday the 5th of July 2012
Defense Logistics Agency
DLA ENERGY
FUNDS ADDED TO NEW CLIN 102A - $4,713 - Thursday the 16th of August 2012
Defense Logistics Agency
DLA ENERGY
BSME TRAINING COSTS - $4,489 - Tuesday the 10th of April 2012
Defense Logistics Agency
DLA ENERGY
CLIN 1002AA IS CREATED AND FUNDED TO COVER TRAVEL COSTS FOR BSM-E FMD TRAINING. - $350,000 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA ENERGY
ADDING CLIN 1006 - MAINTENANCE AND REPAIRS CLIN TO CONTRACT IN INCREASE CONTRACT AMOUNT BY $350,000.00 EFFECTIVE THROUGH SEPT 30,2012
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