Navajo Hawaiian Native Corp
- View government funding actions
- Honolulu, HI 968131217
- Phone: 808-330-4837
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $2,100,000
- Business Start Date: 2001
- Contact Person: Sheree Fong
- Contact Phone: 808-946-2300
- Contact Email: russ@amttruss.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Business
- Manufacturer of Goods
- Native American Owned
- American Indian Owned
- Industries Served: Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Site Preparation Contractors, Truss Manufacturing, Hazardous Waste Treatment and Disposal, Appliance Repair and Maintenance
- Product Areas: MSC HOUSEHOLD FURNISHINGS APPLIANCE, MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, KITCHEN EQUIPMENT AND APPLIANCES, CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- ECONOMIC GROWTH: MANUFACTURING TECHNOLOGY (MANAGEMENT/SUPPORT), R&D-MANUFACTURING TECH-MGMT SUP, R&D-HEALTH SVCS-A RES/EXPL DEV, R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), HEALTH SERVICES (ADVANCED), R&D- MEDICAL: HEALTH SERVICES (ADVANCED DEVELOPMENT), R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (BASIC RESEARCH), R&D-SPEC MED SVCS-B RES, R&D-SPEC MED SVCS-A RES/EXPL DEV, R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), MAINT-REP OF HOUSEHOLD FURNISHINGS, MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, SALVAGE- DEMOLITION OF BUILDINGS, DEMOLITION OF BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,216 - Monday the 19th of August 2013
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
MAINT&REPAIR FOOD EQUIP - $5,559 - Sunday the 23rd of September 2012
Department Of Army
0413 AQ HQ
REGULAR SERVICE ORDER - $22,500 - Wednesday the 6th of June 2012
Department Of Army
0413 AQ HQ
MAINTENANCE AND REPAIR OF DINING FACILITY EQUIPMENT - $16,428 - Thursday the 8th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
REPAIR AND MAINTENANCE - $14,500 - Monday the 19th of August 2013
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
MAINT&REPAIR FOOD EQUIP - $134,887 - Saturday the 31st of March 2012
Department Of Army
0413 AQ HQ
MAINTENANCE AND REPAIR OF DINING FACILITY EQUIPMENT
© Copyright 2019
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.