Ve Llc dba Venture Enterprises
- View government funding actions
- Chandler, AZ 852263524
- Phone: 480-940-9343
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $6,000,000
- Business Start Date: 1995
- Contact Person: Art Harrell
- Contact Phone: 480-940-9343
- Contact Email: art@ventureent.net
- Business Structure:
- Sole Proprietorship
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Black American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Other Building Finishing Contractors, Prefabricated Metal Building and Component Manufacturing, Boat Building, Wood Kitchen Cabinet and Countertop Manufacturing, Upholstered Household Furniture Manufacturing, Nonupholstered Wood Household Furniture Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Furniture Merchant Wholesalers, Furniture Stores, General Warehousing and Storage, Interior Design Services, Reupholstery and Furniture Repair
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,971 - Wednesday the 25th of June 2014
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
FURNITURE FOR AMARILLO NCO OFFICE - $8,865 - Wednesday the 25th of June 2014
Department Of Air Force
FA4887 56 CONS CC
FURNITURE, MODULAR, FOR 944TH COMMUNICATIONS SECTION - $7,450 - Wednesday the 25th of June 2014
Department Of Army
W071 ENDIST SEATTLE
FREEDOM TASK CHAIR W/ HEADREST - $73,166 - Wednesday the 25th of June 2014
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
FURNITURE, INSTALLATION, DELIVERY, WARRANTY, DESIGN, OF PRESCOTT, AZ NCO LOCATED AT 325 W GURLEY, SUITE 201 PRESCOTT, AZ - $6,687 - Wednesday the 25th of June 2014
US Fish And Wildlife Service
CONTRACTING AND GENERAL SERVICES DIV
OFFICE REMODEL, FURNITURE AND INSTALL - $6,526 - Wednesday the 25th of June 2014
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
WRSU FY2012 DIETARY OFFICE FURNITURE NEW EQUIPMENT GSA GS28F0036N - $58,665 - Wednesday the 25th of June 2014
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
FURNITURE FOR AMARILLO NCO OFFICE - $5,757 - Wednesday the 25th of June 2014
National Park Service
IMR - REGIONAL CONTRACTING
REPLACE OUTDATED FURNITURE IN LE OFFICE AT CHIR AND FOBO - $5,029 - Wednesday the 25th of June 2014
Department Of Army
W076 ENDIST TULSA
ADDITIONAL ITEMS DUE TO RE-CONFIGURATION. - $4,939 - Friday the 14th of September 2012
Department Of Army
W076 ENDIST TULSA
ADDITIONAL FUNDS FOR REBUILD OF GEARBOXES #3 AND #4
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