The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sheela Inc

  • Sheela Inc

  • View government funding actions
  • Hillsborough, NJ 088444273
  • Phone: 609-354-2091
  • Estimated Number of Employees: 7
  • Estimated Annual Receipts: $9,500,000
  • Business Start Date: 1997
  • Contact Person: Sudhakar Mitta
  • Contact Phone: 609-723-3430
  • Contact Email: smitta@sheelainc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Subcontinent Asian (Asian-Indian) American Owned
  • Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Construction
  • Product Areas: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $93,349 - Saturday the 29th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    CONSTRUCT PARKING LOT FOR JOINT BASE MCGUIRE DIX LAKEHURST NEW JERSEY
  • $92,756 - Tuesday the 19th of June 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0056 - RENO BATHROOM, B148
  • $8,716 - Sunday the 30th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0077 - A/C BLDG 5515
  • $78,858 - Friday the 11th of May 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0055 - INSTALL FENCES @ TAC 1A
  • $72,298 - Wednesday the 12th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0061 - ROOF, BLDG 5352
  • $67,212 - Friday the 27th of April 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0046 -RENO BATHROOMS, BLDG 5258
  • $66,764 - Friday the 27th of April 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    RENO SS LEAN-TO, BLDG 149
  • $6,529 - Friday the 14th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0064 - INSTALL GATE, RG 11
  • $62,983 - Friday the 14th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0060 - PKG LOT, BLDG 3211
  • $628,361 - Thursday the 27th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0070 - RENO BLDG 2508

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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.