The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

W White Air Conditioning Co

  • W White Air Conditioning Co

  • View government funding actions
  • Corpus Christi, TX 784136007
  • Phone: 361-855-1961
  • Estimated Number of Employees: 17
  • Estimated Annual Receipts: $1,200,000
  • Business Start Date: 1988
  • Contact Person: Dolores White
  • Contact Phone: 361-852-5884
  • Contact Email: wwhiteac@aol.com
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Woman Owned Business
  • Hispanic American Owned
  • Industries Served: Plumbing, Heating, and Air-Conditioning Contractors, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, MOD OF REFRIGERATION - AC EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95,000 - Thursday the 17th of December 2015
    Department Of Army
    W6QK CCAD CONTR OFF
    MAINTAIN AND REPAIR SEVERAL HVAC SYSTEMS ON AS NEEDED BASIS THROUGHOUT CCAD. PERIOD OF PERFORMANCE BASE YEAR AND FOUR OPTION YEARS.
  • $90,000 - Wednesday the 25th of July 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    MCQUAY HVAC EQUIPMENT
  • $84,963 - Friday the 18th of November 2011
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    FURNISH AND INSTALL AIR COOLED CHILLER
  • $81,418 - Wednesday the 19th of October 2011
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    FURNISH&INSTALL
  • $74,012 - Tuesday the 29th of November 2011
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    AIR HANDLING UNIT
  • $69,443 - Monday the 19th of December 2011
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    CONTRACTOR WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISORY NECESSARY TO REPLACE ONE EACH AIR HANDLER LOCATED ON THE ROOF TOP OF BLDG 8.
  • $65,000 - Tuesday the 26th of June 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    MAINTAIN AND REPAIR EQUIP STEEL ROLLO-UP DOORS ON AS NEEDED BASIS.
  • $51,338 - Saturday the 10th of December 2011
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    REPAIR OF HEATER CONTROL SYSTEM
  • $30,000 - Tuesday the 3rd of July 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    BASE YEAR AND TWO OPTION YEARS TO MAINTAIN AND REPAIR EQUIPMENT STEEL ROLLUP DOORS ON AS NEEDED BASIS.
  • $25,700 - Thursday the 3rd of May 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    ADDITIONAL FUNDING IS REQUIRED TO COMPLETED THE INSTALLATION OF CHILLER.

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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.