The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mohawk Ltd

  • Contact Person: Diane Fetterolf
  • Contact Phone: 315-737-7328
  • Contact Email: dianef@mohawkltd.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Business
  • Industries Served: Other Professional Equipment and Supplies Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Hardware Stores, Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Home and Garden Equipment Repair and Maintenance
  • Product Areas: POWER AND HAND PUMPS, HAND TOOLS, POWER DRIVEN, TOOL AND HARDWARE BOXES, FIBER OPTIC CONDUCTORS, FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, FIBER OPTIC DEVICES, FIBER OPTIC LIGHT SOURCES AND PHOTO DETECTORS, FIBER OPTIC LIGHT SOURCES, FIBER OPTIC ACCESSORIES & SUPPLIES, FIBER OPTIC ACCESSORIES AND SUPPLIES, FIBER OPTIC KITS AND SETS, MISC FIBER OPTIC COMPONENTS, MISCELLANEOUS FIBER OPTIC COMPONENTS, GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT, MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS, MAINT-REP OF PUMPS & COMPRESSORS, MAINT-REP OF HAND TOOLS, MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS, MAINT-REP OF MEASURING TOOLS, MAINT-REP OF FIBER OPTICS MATER, MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT, MAINT-REP OF INSTRUMENTS & LAB EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $3,531 - Tuesday the 29th of November 2011
    Department Of Navy
    COMMANDER
    LOCATOR, PIPE AND CABLE
  • $23,120 - Thursday the 23rd of August 2012
    Department Of Army
    W7NX USPFO ACTIVITY PA ARNG
    MAINTENANCE AGREEMENT IAW SOW
  • $14,782 - Wednesday the 6th of June 2012
    Department Of Air Force
    FA4528 5 CONS LGCP
    VM-850 RECEIVER/TRANSMITTER

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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.