Northcon Inc dba Northwoods Construction
- View government funding actions
- Hayden, ID 838359674
- Phone: 208-772-6003
- Estimated Number of Employees: 16
- Estimated Annual Receipts: $4,800,000
- Business Start Date: 1992
- Contact Person: Tonya Daniels
- Contact Phone: 208-772-6003
- Contact Email: tonya@northconinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- DOT Certified DBE
- Native American Owned
- American Indian Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Facilities Support Services
- Product Areas: FIRE CONT EQ EXCEPT AIRBORNE, FIRE CONTROL TRANSMITTING AND RECEIVING EQUIPMENT, EXCEPT AIRBORNE, FIRE FIGHTING EQUIPMENT, SAFETY AND RESCUE EQUIPMENT, COMPRESSORS AND VACUUM PUMPS, FITTINGS - HOSE PIPE & TUBE, HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS, BATTERIES, RECHARGEABLE, ELEC PORTABLE & HAND LIGHTING EQ, ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT, CLOTHING, SPECIAL PURPOSE, FOOTWEAR, MEN'S, BADGES AND INSIGNIA, MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS, MAINT-REP OF FIRE-RESCUE-SAFETY EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,840 - Tuesday the 11th of February 2014
Federal Law Enforcement Training Center
FLETC
BLDG. 252, REPAIR HVAC AND CONTROLS, FLETC, GLYNCO, GA - $9,957 - Monday the 12th of December 2011
Department Of Army
W7N6 USPFO ACTIVITY WA ARNG
FACILITIES RENOVATION BASE PROJECT - $99,277 - Thursday the 28th of June 2012
Department Of Army
W6QM MICC-FT RILEY
BUILD 2 DOG KENNELS AT BLDG 1910 - $99,093 - Tuesday the 18th of October 2011
Department Of Army
W7N6 USPFO ACTIVITY WA ARNG
FACILITIES RENOVATION BASE PROJECT - $986,800 - Thursday the 13th of September 2012
Public Buildings Service
GSA/PBS
CONTRACT: GS10P08LTD0096 TASK ORDER: GS10P08LTD0096 CIS 6TH FLOOR EXPANSION - $96,440 - Monday the 11th of June 2012
Department Of Army
W071 ENDIST SEATTLE
REPAIR NELSON REC HEAT - $96,054 - Monday the 24th of September 2012
Department Of Air Force
FA4861 99 CONS LGC
SABER NELLIS - $9,583 - Wednesday the 21st of March 2012
Department Of Army
W7M5 USPFO ACTIVITY ID ARNG
REPAINT DOORS - $9,568 - Friday the 25th of May 2012
Department Of Army
W7M5 USPFO ACTIVITY ID ARNG
REPAIR STEPS - $95,496 - Tuesday the 11th of February 2014
Federal Law Enforcement Training Center
FLETC
MISCELLANEOUS CONSTRUCTION AND IMPROVEMENTS AND RELATED EXPENSES, GYLNCO, GA
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