Government Contractors > POWERLOGICS, INC.
POWERLOGICS, INC.Tampa, Florida
813-645-2971 x102
1115 Marbella Plaza Dr
Tampa, FL 33619-7905
Fax:813-645-8233
Products & Services
Uninterruptible Power Supplies, Surge Suppressors, Harmonic Filters & Transformers, Power Conditioners. Power Distribution, Portable PDU ,Transient Voltage, Communication Towers, Portable Light Towers, Shelters, Energy Saving Surveys,Solar Energy & ATS
Generators
Keywords
- Generators
- Batteries
- Surge Protection
- Ups Systems
- Transfer Switches
- Ats
- Shelters
- Light Towers
- Power Distribution
- Air Conditioners
- Chargers
NAICS Code(s)
- 221122
- Electric Power Distribution
- 236118
- Residential Remodelers
- 236220
- Commercial and Institutional Building Construction
- 237130
- Power and Communication Line and Related Structures Construction
- 238110
- Poured Concrete Foundation and Structure Contractors
- 238120
- Structural Steel and Precast Concrete Contractors
- 238130
- Framing Contractors
- 238140
- Masonry Contractors
- 238160
- Roofing Contractors
- 238170
- Siding Contractors
- 238190
- Other Foundation, Structure, and Building Exterior Contractors
- 238210
- Electrical Contractors
- 238220
- Plumbing, Heating, and Air-Conditioning Contractors
- 238290
- Other Building Equipment Contractors
- 238310
- Drywall and Insulation Contractors
- 238320
- Painting and Wall Covering Contractors
- 238330
- Flooring Contractors
- 238350
- Finish Carpentry Contractors
- 238390
- Other Building Finishing Contractors
- 238910
- Site Preparation Contractors
- 238990
- All Other Specialty Trade Contractors
- 327390
- Other Concrete Product Manufacturing
- 332311
- Prefabricated Metal Building and Component Manufacturing
- 333414
- Heating Equipment (except Warm Air Furnaces) Manufacturing
- 334413
- Semiconductor and Related Device Manufacturing
- 334417
- Electronic Connector Manufacturing
- 334512
- Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- 334519
- Other Measuring and Controlling Device Manufacturing
- 335311
- Power, Distribution, and Specialty Transformer Manufacturing
- 335312
- Motor and Generator Manufacturing
- 335313
- Switchgear and Switchboard Apparatus Manufacturing
- 335999
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- 423120
- Motor Vehicle Supplies and New Parts Merchant Wholesalers
- 423610
- Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- 541330
- Engineering Services
- 541380
- Testing Laboratories
Contracts
Name: | AFRL/MNA |
---|---|
Contract: | Credit Card |
Start: | 04/20/2007 |
End: | 05/25/2007 |
Value: | 691.00 |
Contact: | Kitty Smith |
Phone: | 850-883-2787 |
Name: | Navy Public Works Dept. |
---|---|
Contract: | FGAKCJ9610F 1377 |
Start: | 05/01/2007 |
End: | 05/14/2007 |
Value: | 375.00 |
Contact: | Rose Ann Veloz |
Phone: | 361-516-6065 |
Name: | VA Medical Center Gainesville |
---|---|
Contract: | 573-A60870 |
Start: | 09/30/2003 |
End: | 10/23/2006 |
Value: | 46150.50 |
Contact: | Mark Humphries |
Phone: | 352-374-6175 |
Name: | BLM MT Montana State Office |
---|---|
Contract: | ESD060084 |
Start: | 09/30/2006 |
End: | 10/24/2006 |
Value: | 5119.98 |
Contact: | Charlene Gunther |
Phone: | 406-896-5161 |
Name: | Federal Aviation Admin. |
---|---|
Contract: | DTFAS006P00992 |
Start: | 09/15/2006 |
End: | 10/23/2006 |
Value: | 18741.38 |
Contact: | Valerie May |
Phone: | 502-375-7361 |
Name: | City of Melbourne |
---|---|
Contract: | POMS05003056 |
Start: | 08/10/2005 |
End: | 08/16/2005 |
Value: | 6900.00 |
Contact: | Ray Eldon |
Phone: | 321-255-4623 |
Name: | Federal Aviation |
---|---|
Contract: | DTFAAC-06-F-00492 |
Start: | 03/07/2006 |
End: | 03/29/2006 |
Value: | 2384.14 |
Contact: | Michelle Johnigarn |
Phone: | 405-954-7730 |
Name: | Space Gateway Support |
---|---|
Contract: | A88284 |
Start: | 08/04/2006 |
End: | 08/11/2006 |
Value: | 1306.14 |
Contact: | Rich Fynan |
Phone: | 321-867-8762 |
Name: | V A Medical Omaha NE |
---|---|
Contract: | 636-E60026 |
Start: | 08/01/2006 |
End: | 08/29/2006 |
Value: | 87670.00 |
Contact: | William Clausen |
Phone: | 402-346-8800 |
Name: | V A Medical Saginaw MI |
---|---|
Contract: | Credit Card |
Start: | 08/07/2006 |
End: | 08/09/2006 |
Value: | 368.68 |
Contact: | Mary Ann Rappley |
Phone: | 989-497-2500 |
Name: | US Army Corp of Engineers |
---|---|
Contract: | W912BV06F0082 |
Start: | 08/01/2006 |
End: | 08/31/2006 |
Value: | 7855.33 |
Contact: | Ray Harrison |
Phone: | 918-683-6466 |
Name: | USDB Supply Branch |
---|---|
Contract: | FGAKAX189SF |
Start: | 09/01/2006 |
End: | 09/05/2006 |
Value: | 404.15 |
Contact: | Jason Todd |
Phone: | 913-684-3316 |
Name: | VA Medical |
---|---|
Contract: | Credit Card |
Start: | 04/20/2007 |
End: | 06/09/2007 |
Value: | 50479.60 |
Contact: | Jim Nosbisch |
Phone: | 716-862-6510 |
Name: | Anniston Army Depot |
---|---|
Contract: | Credit Card |
Start: | 04/15/2007 |
End: | 04/27/2007 |
Value: | 5337.50 |
Contact: | Lacresha Brewster |
Phone: | 256-240-3541 |
Name: | US Army Medical Agency |
---|---|
Contract: | W81XWH-07--P-0476 |
Start: | 06/01/2007 |
End: | 06/05/2007 |
Value: | 13033.57 |
Contact: | Elena Bane |
Phone: | 301-619-1358 |
Name: | NAVAL HOSPITAL OKINAWA |
---|---|
Contract: | N6847071804242 |
Start: | 06/29/2007 |
End: | 08/15/2007 |
Value: | : $34,055.00 |
Contact: | RUMIKO KUBA |
Phone: | 611-743-7757 |
Name: | VA Medical Center Miami Florida |
---|---|
Contract: | 546-A70763 |
Start: | 07/31/2007 |
End: | 07/31/2007 |
Value: | 3918.00 |
Contact: | Sandy Humes |
Phone: | 305-575-3287 |
Name: | Bureau of Reclamation |
---|---|
Contract: | 07PG6A0077 |
Start: | 08/15/2007 |
End: | 10/17/2007 |
Value: | 18526.00 |
Contact: | Tonya Pittsley |
Phone: | 307-261-5631 |
Name: | VA Medical Center |
---|---|
Contract: | 573-C73311 |
Start: | 08/16/2007 |
End: | 12/22/2007 |
Value: | 79398.75 |
Contact: | Sally Thomas |
Phone: | 352-374-6100 |
Name: | US Army Corp of Engineers |
---|---|
Contract: | FGAKDF4337F |
Start: | 08/23/2007 |
End: | 09/27/2007 |
Value: | 4843.83 |
Contact: | Janet Kirk |
Phone: | 785-539-8511 |
Name: | FISC Norfolk Office |
---|---|
Contract: | N00189-07-P-1342 |
Start: | 08/29/2007 |
End: | 08/31/2007 |
Value: | 84560.49 |
Contact: | David Zareczny |
Phone: | 757-443-1431 |
Name: | US Navy Hospital Japan |
---|---|
Contract: | N68470-07-F-0411 |
Start: | 09/10/2007 |
End: | 09/30/2007 |
Value: | 22960.00 |
Contact: | Mark Rumi |
Phone: | 611-743-7556 |
Name: | U.S. Consulate General Lagos |
---|---|
Contract: | LGS-07-M-2426 |
Start: | 09/18/2007 |
End: | 10/23/2007 |
Value: | 2866.63 |
Contact: | Chris Ugboaja |
Phone: | 001-261-1414 |
Name: | Gainesville Regional Utilities |
---|---|
Contract: | P38956 |
Start: | 09/24/2007 |
End: | 10/19/2007 |
Value: | 18943.00 |
Contact: | Brad Riddle |
Phone: | 352-393-6520 |
Name: | Dept. of Justice |
---|---|
Contract: | Credit Card |
Start: | 09/21/2007 |
End: | 10/23/2007 |
Value: | 2124.00 |
Contact: | Laura Wohford |
Phone: | 202-616-3474 |
Name: | 6th Air Mobility Wing |
---|---|
Contract: | FA4814-08-P-0019 |
Start: | 10/01/2007 |
End: | 09/30/2008 |
Value: | 4300.00 |
Contact: | Stephen Karpacs |
Phone: | 813-828-7465 |
Name: | 6th Communications Squadron |
---|---|
Contract: | FA4814-08-P-0015 |
Start: | 10/01/2007 |
End: | 09/30/2008 |
Value: | 4738.00 |
Contact: | Stephen Karpacs |
Phone: | 813-828-7465 |
Name: | 6th Operations Group |
---|---|
Contract: | FA4814-08-P-0014 |
Start: | 10/01/2007 |
End: | 09/30/2008 |
Value: | 6417.00 |
Contact: | Ric Sochor |
Phone: | 813-828-7481 |
Name: | 6th Communications Squadron |
---|---|
Contract: | FA4814-08-P-0023 |
Start: | 10/01/2007 |
End: | 09/30/2008 |
Value: | 5520.00 |
Contact: | Stephen Karpacs |
Phone: | 813-828-7465 |
Name: | Naval Hospital |
---|---|
Contract: | N00232-08-M-4803 |
Start: | 10/01/2007 |
End: | 09/30/2008 |
Value: | 3800.00 |
Contact: | Tracy Green |
Phone: | 904-542-7715 Ext 105 |
Name: | City of Houston |
---|---|
Contract: | 4200002047 |
Start: | 12/07/2007 |
End: | 05/23/2008 |
Value: | 1798717.00 |
Contact: | Bob Crowley |
Phone: | 713-837-9684 |
Name: | Federal Aviation Admin. |
---|---|
Contract: | DTFAAC.08-P-02015 |
Start: | 01/04/2008 |
End: | 01/31/2008 |
Value: | $22,000.00 |
Contact: | Julies Washington |
Phone: | 405-954-7801 |
Name: | 1SOCONS/LGCC |
---|---|
Contract: | FA4417-08-F-0084 |
Start: | 03/28/2008 |
End: | 04/22/2008 |
Value: | 73500.00 |
Contact: | Juanita Paci |
Phone: | 850-884-7602 |
Name: | US Immigration & Customs Enforcement |
---|---|
Contract: | FGAKEY1417F |
Start: | 05/09/2008 |
End: | 05/09/2008 |
Value: | 2908.08 |
Contact: | Robert Masson |
Phone: | 915-298-5300 |
Name: | US Army Corps of Engineers |
---|---|
Contract: | FGAKEZ6886F |
Start: | 05/19/2008 |
End: | 05/19/2008 |
Value: | 1007.21 |
Contact: | Hank Farley |
Phone: | 580-494-6379 |
Name: | USDB |
---|---|
Contract: | FGAKEZ3611F |
Start: | 05/19/2008 |
End: | 05/19/2008 |
Value: | 1037.10 |
Contact: | Lisa Gardner |
Phone: | 913-684-2885 |
Name: | VA Medical Center |
---|---|
Contract: | 528-ES0731 |
Start: | 07/01/2008 |
End: | 09/30/2008 |
Value: | 277,728.04 |
Contact: | Alex Johnson |
Phone: | 716-862-7335 |
Name: | VA Medical center Gainesville Florida |
---|---|
Contract: | 573-C83512 |
Start: | 07/14/2008 |
End: | 07/31/2008 |
Value: | 59160.31 |
Contact: | Clifford Ferguson |
Phone: | 352-374-6141 |
Name: | Customs & Border Protection |
---|---|
Contract: | HSBP1108F22347 |
Start: | 07/24/2008 |
End: | 08/31/2008 |
Value: | 48360.00 |
Contact: | Sharon Meltzer |
Phone: | 317-614-4578 |
Name: | VA Medical Center Columbia MO |
---|---|
Contract: | 585-E83134 |
Start: | 07/25/2008 |
End: | 08/25/2008 |
Value: | 13632.38 |
Contact: | Vickie Huggins |
Phone: | 573-814-6610 |
Name: | US Army Corps Of Engineers |
---|---|
Contract: | Credit Card Order |
Start: | 08/12/2008 |
End: | 08/26/2008 |
Value: | 1144.60 |
Contact: | Daniel Leigh |
Phone: | 309-794-4569 |
Name: | US Embassy LA Paz, Bolivia |
---|---|
Contract: | Credit Card |
Start: | 08/29/2008 |
End: | 09/29/2008 |
Value: | 2584.84 |
Contact: | Eduardo Inchauste 591-2-216-8578 Phone |
Phone: |
Name: | 6th Contracting Squadron |
---|---|
Contract: | FA4814-09-P-0010 |
Start: | 09/30/2008 |
End: | 10/01/2009 |
Value: | 5065.00 |
Contact: | SrA Jamie Calcasola |
Phone: | 813-828-7492 |
Name: | 6th Contracting Squadron |
---|---|
Contract: | FA4814-08-P-0245 |
Start: | 09/15/2008 |
End: | 10/15/2008 |
Value: | 33401.00 |
Contact: | SrA Jamie Calcasola |
Phone: | 813-828-7492 |
Name: | 119th Contracting Office |
---|---|
Contract: | W901UZ-08-F-0145 |
Start: | 09/30/2008 |
End: | 12/30/2008 |
Value: | 165559.15 |
Contact: | SMSGT Brit Steven |
Phone: | 701-451-2331 |
Name: | 119th Contracting Office |
---|---|
Contract: | W901UZ-08-P-0135 |
Start: | 09/30/2008 |
End: | 12/30/2008 |
Value: | 137343.00 |
Contact: | SMSGT Brit Steven |
Phone: | 701-451-2331 |
Name: | Dept. of the Navy |
---|---|
Contract: | FGAKG17165F |
Start: | 10/17/2008 |
End: | 10/27/2008 |
Value: | 510.12 |
Contact: | Daniel Rundell |
Phone: | 252-466-3809 |
Name: | USAED Walla Walla Contracting Office |
---|---|
Contract: | W912EF-09-F-0002 |
Start: | 12/08/2008 |
End: | 12/19/2008 |
Value: | 23703.24 |
Contact: | Elaine Vandiver |
Phone: | 509-527-7221 |
Name: | 45 CONS/LGCBA |
---|---|
Contract: | FA2521-09-P-0012 |
Start: | 11/13/2008 |
End: | 12/31/2008 |
Value: | 77135.00 |
Contact: | Paul Haynicz |
Phone: | 321-494-4395 |
Name: | GSA PBS Colorado Svs Ctr 8PC |
---|---|
Contract: | 8PC-09-0040 |
Start: | 03/01/2009 |
End: | 04/30/2009 |
Value: | 126946.06 |
Contact: | Tannis Taylor |
Phone: | 303-236-8000 X2234 |
Name: | VA Medical Center Danville, IL |
---|---|
Contract: | 550-C90176 |
Start: | 03/09/2009 |
End: | 04/30/2009 |
Value: | 20295.00 |
Contact: | Ed Hester |
Phone: | 217-554-3000 x45992 |
Name: | Jacobs Technology |
---|---|
Contract: | 217421 |
Start: | 03/02/2009 |
End: | 04/30/2009 |
Value: | 66739.76 |
Contact: | Shelly Breault |
Phone: | 228-688-2176 |
Name: | VA Medica Center Lake City Florida |
---|---|
Contract: | 573-A90279 |
Start: | 03/26/2009 |
End: | 04/26/2009 |
Value: | 32452.50 |
Contact: | David Taylor |
Phone: | 386-755-3016 |
Name: | USCG |
---|---|
Contract: | HSCG48-09-F-DCLE48 |
Start: | 04/29/2009 |
End: | 06/02/2009 |
Value: | 27853.04 |
Contact: | Chad Ball |
Phone: | 251-441-6316 |
Name: | Lockheed Martin |
---|---|
Contract: | 4500103999 Mod-1 |
Start: | 05/18/2009 |
End: | 06/30/2009 |
Value: | 137509.56 |
Contact: | Jim Kitzmiller |
Phone: | 303-677-3939 |
Name: | VA Medical Center |
---|---|
Contract: | 612-A90114 |
Start: | 05/19/2009 |
End: | 06/30/2009 |
Value: | 16,169.00 |
Contact: | Connie Called |
Phone: | 925-372-2042 |
Name: | GSA FAS/Southwest Supply Ctr. |
---|---|
Contract: | FPN-B-7M628-9F |
Start: | 05/26/2009 |
End: | 07/31/2009 |
Value: | 63894.96 |
Contact: | Joann Tinkle |
Phone: | 817-574-2592 |
Name: | Lockheed Martin |
---|---|
Contract: | 4500107532 |
Start: | 07/02/2009 |
End: | 07/31/2009 |
Value: | 45836.52 |
Contact: | Jim Kitzmiller |
Phone: | 303-677-3939 |
Name: | Lockheed Martin |
---|---|
Contract: | 4500112226 |
Start: | 09/21/2009 |
End: | 10/30/2009 |
Value: | 125363.85 |
Contact: | Jim Kitzmiller |
Phone: | 303-677-3939 |
Name: | US Census Bureau-NPC |
---|---|
Contract: | YB132309NC0894 |
Start: | 09/18/2009 |
End: | 10/30/2009 |
Value: | 105920.24 |
Contact: | Clark Terrell |
Phone: | 813-218-3351 |
Name: | Lockheed Martin |
---|---|
Contract: | 4500116902 |
Start: | 11/19/2009 |
End: | 12/31/2009 |
Value: | 46690.28 |
Contact: | Jim Kitzmiller |
Phone: | 303-677-3504 |
Name: | Western Area Power Administration Dept of Energy |
---|---|
Contract: | DE-AP65-10WJ02424 |
Start: | 01/10/2010 |
End: | 01/18/2010 |
Value: | 8527.00 |
Contact: | Eileen Ray |
Phone: | 970-240-6275 |
Name: | 43RD Directorate of Contractign |
---|---|
Contract: | W911RZ-10-P-0071 |
Start: | 02/24/2010 |
End: | 03/24/2010 |
Value: | 31181.12 |
Contact: | Amy Franklin |
Phone: | 719-526-0813 |
Name: | US Army SSC |
---|---|
Contract: | CC00316-1256GO |
Start: | 03/17/2010 |
End: | 03/24/2010 |
Value: | 1050.00 |
Contact: | Angela Battista |
Phone: | 508-233-4274 |
Name: | 97 Cons |
---|---|
Contract: | FA4419-10-P-0037 |
Start: | 03/16/2010 |
End: | 04/16/2010 |
Value: | 41535.18 |
Contact: | Nicole Feeman |
Phone: | 580-481-5586 |
Name: | Lockheed Martin Space Systems |
---|---|
Contract: | 4500124848 |
Start: | 03/17/2010 |
End: | 04/17/2010 |
Value: | 46690.29 |
Contact: | Jim Kitzmiller |
Phone: | 303-677-3939 |
Name: | Marine Corps Regional Contrcting Office |
---|---|
Contract: | M67400-10-P-0053 |
Start: | 03/18/2010 |
End: | 04/18/2010 |
Value: | 6875.00 |
Contact: | MSGT Telly Renfroe 011-81-611-745-6246 |
Phone: |
Name: | US Army Corps of Engineers Baltimore |
---|---|
Contract: | W912DR-10-P-0204 |
Start: | 05/18/2010 |
End: | 05/27/2010 |
Value: | 12995.00 |
Contact: | Sgt. Shannon Roberts |
Phone: | 410-854-0740 |
Name: | GSA Tampa Service Center |
---|---|
Contract: | GS-P-04-10-RU-0059 |
Start: | 05/04/2010 |
End: | 06/17/2010 |
Value: | 15881.80 |
Contact: | Suzan Williams |
Phone: | 813-228-2351 X118 |
Name: | Federal Bureau of Prisons |
---|---|
Contract: | JV3320048 Credit Cd |
Start: | 04/09/2010 |
End: | 06/01/2010 |
Value: | 9798.13 |
Contact: | Brigette Powers |
Phone: | 214-224-3464 |
Name: | Leatherneck Regional Contracting Center |
---|---|
Contract: | W5K9FH-10-P-0303 |
Start: | 05/27/2010 |
End: | 06/27/2010 |
Value: | 21950.00 |
Contact: | CPL Clemons |
Phone: | 315-357-2803 |
Name: | Lockheed Martin Space Systems |
---|---|
Contract: | 4500132132 |
Start: | 06/14/2010 |
End: | 07/25/2010 |
Value: | 93380.56 |
Contact: | Jim Kitzmiller |
Phone: | 303-677-3939 |
Name: | US Dept. of Justice |
---|---|
Contract: | DJBP0611JQJ10003 |
Start: | 06/21/2010 |
End: | 07/25/2010 |
Value: | 13613.59 |
Contact: | Jason Hedrick |
Phone: | 206-870-5700 |
Name: | Dept . of VA |
---|---|
Contract: | FGAKLX9453F |
Start: | 06/29/2010 |
End: | 10/01/2010 |
Value: | 20633.60 |
Contact: | Allan De Sandolo |
Phone: | 908-647-0180 |
Name: | FAA |
---|---|
Contract: | DTFAAC-10-P-06974 |
Start: | 06/30/2010 |
End: | 07/14/2010 |
Value: | 47089.00 |
Contact: | Chris Ekadis |
Phone: | 405-954-8071 |
Name: | DOC/NOAA/CDA Station |
---|---|
Contract: | EE133E10XX0268 |
Start: | 07/12/2010 |
End: | 08/19/2010 |
Value: | 4118.00 |
Contact: | Terri Ford |
Phone: | 757-824-7351 |
Name: | Supply Directorate/Contranctin Dept. |
---|---|
Contract: | M00146-09-F-H137 |
Start: | 07/29/2009 |
End: | 11/29/2009 |
Value: | 108.177.98 |
Contact: | Kathy Rogers |
Phone: | 252-466-3446 |
Name: | Lockheed Martin Space Systems |
---|---|
Contract: | 4500137277 |
Start: | 08/20/2010 |
End: | 09/20/2010 |
Value: | $181,080.96 |
Contact: | Jim Kitzmiller |
Phone: | 303-677-3939 |
Name: | Dept of Homeland Security |
---|---|
Contract: | NE840 |
Start: | 08/24/2010 |
End: | 09/27/2010 |
Value: | 4493.40 |
Contact: | Jaclyn Stamos |
Phone: | 609-898-6334 |
Name: | DFAS Columbus |
---|---|
Contract: | W25G1V-11-P-0944 |
Start: | 12/06/2010 |
End: | 02/05/2011 |
Value: | 36858.46 |
Contact: | Linda Pikulski |
Phone: | 570-615-6441 |
Name: | Boeing Service Company |
---|---|
Contract: | 4500201810 |
Start: | 05/03/2011 |
End: | 05/31/2011 |
Value: | 35559.12 |
Contact: | Cynthia Baker |
Phone: | 571-721-2683 |
Name: | GSA Federal Bldg 56 |
---|---|
Contract: | 8PSD-11-0197 |
Start: | 10/01/2011 |
End: | 07/30/2012 |
Value: | 854219.00 |
Contact: | Laura Magee |
Phone: | 303-236-2834 |
Name: | DLA |
---|---|
Contract: | SPRBL1-11-P-0063 |
Start: | 09/29/2011 |
End: | 11/30/2011 |
Value: | 78,630.00 |
Contact: | Alicia Ramsdell |
Phone: | 443-861-4531 |
Name: | DLA |
---|---|
Contract: | SPRBL1-11-P-0062 |
Start: | 09/27/2011 |
End: | 11/30/2011 |
Value: | 21,201.84 |
Contact: | ALICIA RAMSDELL |
Phone: | 443-861-4531 |
Name: | DLA |
---|---|
Contract: | SPRBL1-11-P-0061 |
Start: | 09/26/2011 |
End: | 11/30/2011 |
Value: | 145,135.90 |
Contact: | Alicia Ramsdell |
Phone: | 443-861-4531 |
Name: | USPFO |
---|---|
Contract: | W912R1-11-F-9A02 |
Start: | 09/05/2011 |
End: | 09/29/2011 |
Value: | 21,632.34 |
Contact: | Tarita Lewis |
Phone: | 202-685-7884 |
Name: | SMC/PKOA -Major Acquistion Flight |
---|---|
Contract: | FA2816-11-F-A036 |
Start: | 09/16/2011 |
End: | 10/30/2011 |
Value: | 22914.78 |
Contact: | Christopher J Fitzwater |
Phone: | 310-653-5405 |
Name: | Replace Runway Lights At Duke Field |
---|---|
Contract: | EAFB-62221-026 |
Start: | 01/05/2012 |
End: | 07/03/2013 |
Value: | 2292624.62 |
Contact: | Jim Vest |
Phone: | 850-897-1428 |
Name: | GSA Federal Bldg 53 |
---|---|
Contract: | 8PSDPD-13-0112 |
Start: | 03/20/2012 |
End: | 06/21/2013 |
Value: | 762,591.32 |
Contact: | Laura Magee |
Phone: | 303-236-2834 |
Name: | Electrical Work Bldg 85 Eglin AFB FL |
---|---|
Contract: | FA2823-12-C-0083 |
Start: | 08/22/2012 |
End: | 09/25/2013 |
Value: | 570,380-04 |
Contact: | Chris Young |
Phone: | 850-882-9120 |
Name: | Design & Construction to Reestablish the Runway Lights |
---|---|
Contract: | W912K6-12-C-0012 |
Start: | 09/17/2012 |
End: | 09/26/2013 |
Value: | 1,207,213.08 |
Contact: | Julianne Hitch |
Phone: | 410-942-8476 |
Name: | Government of Israel |
---|---|
Contract: | 4440450250 |
Start: | 11/12/2012 |
End: | 12/12/2012 |
Value: | 38992.24 |
Contact: | Tal Reuven Horesh |
Phone: | 212-551-0337 |
Name: | Fleet & Family Readiness Service Center |
---|---|
Contract: | 4500120541 |
Start: | 01/17/2013 |
End: | 04/12/2013 |
Value: | 21496.19 |
Contact: | Patricia Linski |
Phone: | 880-694-3687 |
Name: | Lockheed Martin |
---|---|
Contract: | 4100768833 |
Start: | 02/18/2013 |
End: | 03/18/2013 |
Value: | 113655.62 |
Contact: | Jeff Fivekiller |
Phone: | 303-677-2773 |
Name: | Lockheed Martin |
---|---|
Contract: | 4100777523 |
Start: | 03/06/2013 |
End: | 04/06/2013 |
Value: | 141393.80 |
Contact: | Jeff Fivekiller |
Phone: | 303-677-2773 |
Name: | Dept. of Veterans Affairs |
---|---|
Contract: | VA248-13-P-2657 |
Start: | 03/13/2013 |
End: | 06/13/2013 |
Value: | 50,422.00 |
Contact: | Sarita Foxworth |
Phone: | 352-376-1611 X2814 |
Name: | 1 SOCONS |
---|---|
Contract: | FA4417-13-F-0034 |
Start: | 03/28/2013 |
End: | 07/02/2013 |
Value: | 50,764.30 |
Contact: | Theron Springer |
Phone: | 850-884-6978 |
Name: | American Embassy Kabul |
---|---|
Contract: | SAF20013M0693 |
Start: | 04/16/2013 |
End: | 07/30/2013 |
Value: | 74630.86 |
Contact: | Kenneth Bottenbley |
Phone: |
Name: | Brookhaven National Laboratory |
---|---|
Contract: | BNL-0000246021 |
Start: | 05/30/2013 |
End: | 07/14/2013 |
Value: | 30493.05 |
Contact: | Philip Bernath |
Phone: | 631-344-3947 |
Website Links: POWERLOGICS, INC.
Found any discrepancies in your company profile?
Company Information
- Company Name:
- POWERLOGICS, INC.
- Address:
- 1115 Marbella Plaza Dr
- City:
- Tampa
- State:
- Florida
- Zip Code:
- 33619-7905
- Phone:
- 813-645-2971 x102
- Fax:
- 813-645-8233
- Contact Person:
- BARBARA Smith
- Contact Title:
- Sales Associate
- Legal Structure:
- Subchapter S Corporation
- Year Established:
- 1991
- Business Type:
- Construction (20 %)
- Manufacturing (60 %)
- Service (20 %)
- Certification Type:
- 8(a), Small Disadvantaged Business
- Ownership:
- Self-Certified Small Disadvantaged Business
- Women-Owned Small Business
- Woman Owned
See Also
*Strong Mechanical HVAC background*, Design Build, General Construction, Renovations, Electrical, Plumbing, Framing, Concrete work, Paving, Sewer/Water/Storm Piping, Lead/Asbestos Abatement, *Bonding
ALTA VISTA COMMUNICATIONS, INC. Tampa, Fl
Voice, Data, Fiber Optics equipment sales and installation.
ESI INTERNATIONAL INC Tampa, Fl
Design/Build Critical facilities (Call center, Disaster Recovery, Data Transmission, Data Storage) Infrastructure (Electrical, Mechanical, Architectual) w/100% uptime. Procure-Install UPS, Generators,
FEATUREPARK, INC. Tampa, Fl
Land & commercial investments, management & advisory services. Client (member) investment capital for Class A & B properties. As simple
A.D. MORGAN CORPORATION,THE Tampa, Fl
GENERAL CONTRACTOR CONSTRUCTION MANAGER