Navar Inc
- View government funding actions
- Manassas, VA 201092316
- Phone: 580-280-0001
- Corporate URL: www.navaranc.com
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $125,000
- Business Start Date: 2005
- Contact Person: Shane Muncy
- Contact Phone: 703-686-2284
- Contact Email: smuncy@capefoxss.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native American Owned
- Industries Served: Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, Other Millwork (including Flooring), Floor Covering Stores, Gift, Novelty, and Souvenir Stores, All Other Publishers, Data Processing, Hosting, and Related Services, Engineering Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Scientific and Technical Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MAINT-REP OF AIRCRAFT COMPONENTS, MAINT-REP OF ENGINE ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES, MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MOD OF AIRCRAFT COMPONENTS, MOD OF ENGINE ACCESSORIES, MODIFICATION OF EQUIPMENT- ENGINE ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,543,393 - Thursday the 11th of April 2013
Defense Threat Reduction Agency
DEFENSE THREAT REDUCTION AGENCY
STRATEGIC COMMUNICATIONS/EVENT SUPPORT - $6,999,683 - Thursday the 1st of November 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
DESIGN-BUILD REPAIR STUDENT DORMITORY - $294,294 - Friday the 22nd of June 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
RELOCATION-FAIRFAX AND WOODBRIDGE CLINIC - $164,574 - Friday the 6th of July 2012
Washington Headquarters Services
WASHINGTON HEADQUARTERS SERVICES
EXECUTIVE ADMINISTRATIVE SERVICES
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