Puglia Engineering Inc dba Fairhaven Shipyard
- View government funding actions
- Tacoma, WA 984213304
- Phone: 253-376-0911
- Estimated Number of Employees: 130
- Estimated Annual Receipts: $35,300,000
- Business Start Date: 1991
- Contact Person: Neil Turney
- Contact Phone: 253-627-7232
- Contact Email: PUGLIANEIL@ME.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Fabricated Structural Metal Manufacturing, Ship Building and Repairing, Other Support Activities for Water Transportation, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: VIDEO RECORDING AND REPRODUCING EQUIPMENT, VIDEO RECORDING AND REPRODUCING EQU, SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, DENTAL INSTRUMENTS EQ & SUPPLIES, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS, OPTICAL INSTRUMENTS, OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MOD OF MEDICAL-DENTAL-VET EQ, MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, TECH REP SVCS/MEDICAL-DENTAL-VET EQ, INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ, MEDICAL- NEUROLOGY, NEUROLOGY SERVICES, MEDICAL- OPHTHALMOLOGY, OPHTHALMOLOGY SERVICES, MEDICAL- THORACIC, THORACIC SERVICES, UROLOGY SERVICES, MEDICAL- UROLOGY, LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, LEASE-RENT OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,431 - Tuesday the 14th of August 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 1
CGC WAHOO FY12 DD PR (POP 11 JUL 12 - 24 AUG 2012) - $9,371 - Wednesday the 7th of March 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
AWARD PR FOR CGC ASPEN'S FY12 DS - $9,310 - Friday the 13th of January 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 1
CGC TERRAPIN DD FY12 OCT 19, 2011 THROUGH DECEMBER 12,2011. - $92,739 - Wednesday the 11th of April 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 1
SEA DEVIL FY12 EDD SOLICITATION PR - $8,703 - Wednesday the 2nd of May 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
AWARD PR FOR CGC MAPLE'S FY12 DS. - $8,406 - Friday the 11th of May 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
SEA FOX FY12 DD SOLICITATION PR - $78,003 - Tuesday the 28th of August 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
FY12 USCGC SEA DEVIL EMERGENCY DRYDOCK REPAIRS - $7,500 - Thursday the 14th of June 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
VESSEL REPAIRS/MODIFICATIONS - $70,136 - Thursday the 8th of March 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
SOLICITATION PR FOR CGC SPAR'S FY12 DD. POP 11JAN - 22MAR 2012. - $6,753 - Tuesday the 9th of February 2016
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
UF-136 OVERHAUL
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