Webb Electric Company Of Florida Inc
- View government funding actions
- Pensacola, FL 325349441
- Phone: 850-477-8181
- Estimated Number of Employees: 40
- Estimated Annual Receipts: $9,638,225
- Business Start Date: 1956
- Contact Person: Melinda Webb-schwartz
- Contact Phone: 850-477-8181
- Contact Email: mwebbschwartz@webbelectric.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Electrical Contractors and Other Wiring Installation Contractors, All Other Specialty Trade Contractors, Engineering Services
- Product Areas: MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,287 - Friday the 27th of April 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
EMERGENCY REPAIR OF 5KV FEEDER TO BLDG. #217 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS - $9,188 - Saturday the 1st of December 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
IGF::OT::IGF OTHER FUNCTIONS - REPAIR DOMESTIC PORTABLE WATER PUMP SOFT START CONTROLLER. - $898,400 - Friday the 16th of March 2012
Department Of Navy
NAVAL FAC ENGINEEERING CMD MIDWEST
H52W AND M61 FEEDERS PROJECT AT GREAT LAKES NAVAL BASE. PERIOD OF PERFORMANCE IS 180 CALENDAR DAYS FROM AWARD. - $8,922 - Tuesday the 20th of December 2011
Department Of Air Force
FA4621 22 CONS LGC
PRQE04-0066P3 UPGRADE ELECTRICAL DISTRIB - $84,168 - Wednesday the 18th of January 2012
Department Of Air Force
FA4621 22 CONS LGC
PRQE04-0066P3 UPGRADE ELECTRICAL DISTRIB - $4,646 - Tuesday the 21st of August 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
EMERGENCY REPAIR T2 TRANSFORMER AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS. - $4,581,396 - Friday the 14th of September 2012
Department Of Air Force
FA4621 22 CONS LGC
REPAIR EXISTING AIRFIELD ELECTRICAL VAULT - $4,066,400 - Friday the 21st of September 2012
Department Of Air Force
FA4621 22 CONS LGC
REPAIR ELECTRICAL DISTRIBUTION, HUTCHINSON STREET - $389,500 - Friday the 22nd of February 2013
Federal Prison System
CENTRAL OFFICE
IGF::OT::IGF REPLACE HIGH VOLTAGE CABLE AT FCI LA TUNA, TEXAS - $271,517 - Wednesday the 19th of September 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
MCAS NEW RIVER FRONT GATE POWER LINE
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