The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Northwest Cascade Inc dba Honeybuckets

  • Contact Person: Clint Myers
  • Contact Phone: 253-848-2371
  • Contact Email: clint@nwcascade.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Septic Tank and Related Services
  • Product Areas: SCREWS, BOLTS, FASTENING DEVICES, PIPE AND CONDUIT, NONMETALLIC, CIRCUIT BREAKERS, GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT, TRANSFORMERS: DISTRIBUTION AND POWER STATION, TRANSFORMERS - DISTRIB & POWER STA, BATTERIES, NONRECHARGEABLE, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, BALLASTS, LAMPHOLDERS, AND STARTERS, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,252 - Monday the 24th of September 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    PURCHASE NO 11 (B35L) BPA HHS248200910107B
  • $5,195 - Wednesday the 22nd of August 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    PURCHASE NO 10 (B36E) BPA HHSI248200910107B
  • $4,205 - Thursday the 31st of May 2012
    Forest Service
    MT. BAKER-SNOQUALMIE NATIONAL FORESTS
    PORTABLE TOILET SERVICES AT MARBLEMOUNT, SAUK, AND WHITE CHUCK BOAT LAUNCHES.
  • $2,940 - Friday the 9th of March 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    SERVICE GOVERNMENT-OWNED PORTABLE TOILETS
  • $28,952 - Wednesday the 11th of January 2012
    Department Of Air Force
    FA8201 OL H PZIO
    RENTAL AND WEEKLY CLEANING OF 22 PORTABLE TOILETS. THE PRIMARY PURPOSE OF THE CONTRACT IS TO RENT THE UNITS. THE SERVICE IS INCIDENTAL OF THE PRIMARY FOCUS.
  • $19,010 - Tuesday the 10th of January 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    PURCHASE NO 9 (B46E) BPA HHSI248200910107B UFMS PA 113688 TASK 1 CAN J640KHS
  • $1,182 - Friday the 23rd of March 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    PORT-A-POTTY SERVICE

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The Collier Report
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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.