The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Powerlogics Inc

  • Contact Person: Jennifer Aldrich
  • Contact Phone: 813-645-2971
  • Contact Email: jenniferaldrich@powerlogics.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Subchapter S Corporation
  • Industries Served: Electric Power Distribution, Electrical Contractors and Other Wiring Installation Contractors, Power, Distribution, and Specialty Transformer Manufacturing, Motor and Generator Manufacturing, Switchgear and Switchboard Apparatus Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Engineering Services
  • Product Areas: ELECTRICAL CONTROL EQUIPMENT, CONVERTERS, ELECTRICAL, NONROTATING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $747,683 - Wednesday the 13th of June 2012
    Public Buildings Service
    GSA/PBS/DENVER FEDERAL CENTER SERVICE DIVISION
    UPGRADE ELECTRICAL DISTRIBUTION EQUIPMENT IN BUILDING 53, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO.
  • $712,234 - Monday the 23rd of July 2012
    Bureau Of Reclamation
    BILLINGS REGIONAL OFFICE
    DELIVERY ORDER - DELIVERY AND INSTALLATION OF FABRICATED SHELTERS WITH EMERGENCY GENERATORS AT SAND DRAW, PINE RIDGE, AND SYBRANT, WYOMING. WYAO
  • $6,486 - Wednesday the 30th of December 2015
    US Coast Guard
    BASE PORTSMOUTH
    MANUAL TRANSFER SWITCH
  • $62,471 - Saturday the 1st of December 2012
    Public Buildings Service
    GSA/PBS/COLORADO SERVICE CENTER DIVISION
    IGF::OT::IGF OTHER FUNCTION ELECTRICAL UPGRADE OF ROOM GA405 AT DAVID SKAGGS RESEARCH CENTER
  • $6,036 - Wednesday the 22nd of February 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    SERVICE TO ASCO TRANSFORMERS
  • $6,019 - Monday the 24th of September 2012
    Department Of Air Force
    FA4814 6 CONS LGCP
    UPS MAINTENANCE FOR BUILDING P-40
  • $565,236 - Wednesday the 12th of September 2012
    Department Of Air Force
    FA2823 AFTC PZIO
    ELECTRICAL WORK BLDG 85.
  • $5,038 - Wednesday the 18th of April 2012
    Public Buildings Service
    GSA/PBS/DENVER FEDERAL CENTER SERVICE DIVISION
    ADDITIONAL WORK, BUILDING 56, ELECTRICAL UPGRADE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO.
  • $4,896 - Wednesday the 30th of December 2015
    Department Of Army
    W7M9 USPFO ACTIVITY KS ARNG
    INTELLISLOT WEB CARDS, MODEL IS-WEBADPT
  • $4,846 - Wednesday the 18th of November 2015
    State Department
    AMERICAN EMBASSY- BRAZZAVILLE
    PARTS FOR THE LIEBERT FAN COIL UNIT IN IT/COMPUTOR ROOM.

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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.