| Entity Name: | POWERLOGICS, INC. |
| Jurisdiction: | FLORIDA |
| Filing Type: |
Domestic Profit
POWERLOGICS, INC. is structured as a Domestic Profit Corporation, which, in Florida signifies a Profit Corporation (also known as a C-Corporation). This business structure is recognized as a separate legal entity from its owners. This offers shareholders the benefit of limited liability protection, safeguarding their personal assets from the corporation's debts and obligations, and facilitates raising capital through the issuance of stock. In Florida, Domestic Profit Corporations are governed by Title XXXVI, Chapter 607, Florida Statutes – Florida Business Corporation Act. |
| Status: |
Active
The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness. |
| Date Filed: | 24 Jan 1992 (33 years ago) |
| Document Number: | V09500 |
| FEI/EIN Number |
593113412
Federal Employer Identification (FEI) Number assigned by the IRS. |
| Address: | 1115 MARBELLA PLAZA DRIVE, TAMPA, FL, 33619-7905, US |
| Mail Address: | 1115 MARBELLA PLAZA DRIVE, TAMPA, FL, 33619-7905, US |
| Place of Formation: | FLORIDA |
| Type | Company Name | Company Number | State |
|---|---|---|---|
| Headquarter of | POWERLOGICS, INC., NEW YORK | 4247529 | NEW YORK |
| Plan Name | Plan Year | EIN/PN | Received | Sponsor | Total number of participants | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POWERLOGICS, INC. 401K PROFIT SHARING PLAN | 2023 | 593113412 | 2024-05-28 | POWERLOGICS, INC. | 13 | |||||||||||||||||||||||||||||||||
|
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| Role | Plan administrator |
| Date | 2024-05-28 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2024-05-28 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2004-03-01 |
| Business code | 811210 |
| Sponsor’s telephone number | 8136452971 |
| Plan sponsor’s address | 1115 MARBELLA PLAZA DR, TAMPA, FL, 336197905 |
Signature of
| Role | Plan administrator |
| Date | 2023-04-25 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2023-04-25 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2004-03-01 |
| Business code | 811210 |
| Sponsor’s telephone number | 8136452971 |
| Plan sponsor’s address | 1115 MARBELLA PLAZA DR, TAMPA, FL, 336197905 |
Signature of
| Role | Plan administrator |
| Date | 2022-08-01 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2022-08-01 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2004-03-01 |
| Business code | 811210 |
| Sponsor’s telephone number | 8136452971 |
| Plan sponsor’s address | 1115 MARBELLA PLAZA DR, TAMPA, FL, 336197905 |
Signature of
| Role | Plan administrator |
| Date | 2021-07-02 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2021-07-02 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2004-03-01 |
| Business code | 811210 |
| Sponsor’s telephone number | 8136452971 |
| Plan sponsor’s address | 1115 MARBELLA PLAZA DR, TAMPA, FL, 336197905 |
Signature of
| Role | Plan administrator |
| Date | 2020-06-17 |
| Name of individual signing | COLLEEN DIXON |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2004-03-01 |
| Business code | 811210 |
| Sponsor’s telephone number | 8136452971 |
| Plan sponsor’s address | 1115 MARBELLA PLAZA DR, TAMPA, FL, 336197905 |
Signature of
| Role | Plan administrator |
| Date | 2019-06-10 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2019-06-10 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2004-03-01 |
| Business code | 811210 |
| Sponsor’s telephone number | 8136452971 |
| Plan sponsor’s address | 1115 MARBELLA PLAZA DR, TAMPA, FL, 336197905 |
Signature of
| Role | Plan administrator |
| Date | 2018-06-07 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2018-06-07 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2004-03-01 |
| Business code | 811210 |
| Sponsor’s telephone number | 8136452971 |
| Plan sponsor’s address | 1115 MARBELLA PLAZA DR, TAMPA, FL, 336197905 |
Signature of
| Role | Plan administrator |
| Date | 2017-05-16 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2017-05-16 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2004-03-01 |
| Business code | 811210 |
| Sponsor’s telephone number | 8136452971 |
| Plan sponsor’s address | 1115 MARBELLA PLAZA DR, TAMPA, FL, 336197905 |
Signature of
| Role | Plan administrator |
| Date | 2016-07-08 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2016-07-08 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2004-03-01 |
| Business code | 811210 |
| Sponsor’s telephone number | 8136452971 |
| Plan sponsor’s address | 1115 MARBELLA PLAZA DR, TAMPA, FL, 336197905 |
Signature of
| Role | Plan administrator |
| Date | 2015-03-06 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2015-03-06 |
| Name of individual signing | JENNIFER ALDRICH |
| Valid signature | Filed with authorized/valid electronic signature |
| Name | Role | Address |
|---|---|---|
| ALDRICH JENNIFER L | President | 11 Palm Harbor Drive, Holmes Beach, FL, 34217 |
| ALDRICH JENNIFER | Agent | 1115 MARBELLA PLAZA DRIVE, TAMPA, FL, 33619 |
| Event Type | Filed Date | Value | Description |
|---|---|---|---|
| REGISTERED AGENT ADDRESS CHANGED | 2011-03-18 | 1115 MARBELLA PLAZA DRIVE, TAMPA, FL 33619 | - |
| CHANGE OF PRINCIPAL ADDRESS | 2009-10-02 | 1115 MARBELLA PLAZA DRIVE, TAMPA, FL 33619-7905 | - |
| CHANGE OF MAILING ADDRESS | 2009-10-02 | 1115 MARBELLA PLAZA DRIVE, TAMPA, FL 33619-7905 | - |
| REGISTERED AGENT NAME CHANGED | 2007-01-23 | ALDRICH, JENNIFER | - |
| Name | Date |
|---|---|
| ANNUAL REPORT | 2024-04-01 |
| ANNUAL REPORT | 2023-03-28 |
| ANNUAL REPORT | 2022-03-25 |
| ANNUAL REPORT | 2021-04-12 |
| ANNUAL REPORT | 2020-03-27 |
| ANNUAL REPORT | 2019-04-12 |
| ANNUAL REPORT | 2018-03-29 |
| ANNUAL REPORT | 2017-03-03 |
| ANNUAL REPORT | 2016-03-25 |
| ANNUAL REPORT | 2015-03-11 |
| Contract Type | Award or IDV Flag | PIID | Start Date | Current End Date | Potential End Date | |||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PURCHASE ORDER | AWARD | 36C24824P0454 | 2023-12-31 | 2024-12-30 | 2024-12-30 | |||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
| Obligated Amount | 787500.00 |
| Current Award Amount | 787500.00 |
| Potential Award Amount | 4287500.00 |
Description
| Title | POWER MANAGEMENT SYSTEM UPGRADES |
| NAICS Code | 221118: OTHER ELECTRIC POWER GENERATION |
| Product and Service Codes | J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Recipient Details
| Recipient | POWERLOGICS INC |
| UEI | YAJLRJSMKL53 |
| Recipient Address | UNITED STATES, 1115 MARBELLA PLAZA DR, TAMPA, HILLSBOROUGH, FLORIDA, 336197905 |
| Unique Award Key | CONT_AWD_W912K612C0012_9700_-NONE-_-NONE- |
| Awarding Agency | Department of Defense |
| Link | View Page |
Award Amounts
| Obligated Amount | 1234426.08 |
| Current Award Amount | 1234426.08 |
| Potential Award Amount | 1234426.08 |
Description
| Title | REESTABLISH RUNWAY LIGHTING SYSTEM IGF::OT::IGF |
| NAICS Code | 238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Product and Service Codes | Z1BD: MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS |
Recipient Details
| Recipient | POWERLOGICS INC |
| UEI | YAJLRJSMKL53 |
| Recipient Address | 1115 MARBELLA PLAZA DR, TAMPA, HILLSBOROUGH, FLORIDA, 336197905, UNITED STATES |
| Unique Award Key | CONT_AWD_GS08P12JAC0024_4740_-NONE-_-NONE- |
| Awarding Agency | General Services Administration |
| Link | View Page |
Description
| Title | MODIFY SCOPE OF WORK, BUILDING 53, ELECTRICAL UPGRADE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. |
| NAICS Code | 238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Product and Service Codes | Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
| Recipient | POWERLOGICS INC |
| UEI | YAJLRJSMKL53 |
| Legacy DUNS | 787295393 |
| Recipient Address | 1115 MARBELLA PLAZA DR, TAMPA, 336197905, UNITED STATES |
| Unique Award Key | CONT_IDV_GS07F9334S_4730 |
| Awarding Agency | General Services Administration |
| Link | View Page |
Award Amounts
| Obligated Amount | 0.00 |
| Potential Award Amount | 696920.00 |
Description
| Title | FEDERAL SUPPLY SCHEDULE CONTRACT. |
| NAICS Code | 326122: PLASTICS PIPE AND PIPE FITTING MANUFACTURING |
| Product and Service Codes | 5920: FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS |
Recipient Details
| Recipient | POWERLOGICS INC |
| UEI | YAJLRJSMKL53 |
| Legacy DUNS | 787295393 |
| Recipient Address | 5942 FROND WAY, APOLLO BEACH, HILLSBOROUGH, FLORIDA, 335722646, UNITED STATES |
| Unique Award Key | CONT_AWD_HHSI161201200015P_7527_-NONE-_-NONE- |
| Awarding Agency | Department of Health and Human Services |
| Link | View Page |
Description
| Title | IGF::OT::IGF PIMC POWERLOGIC TROUBLESHOOTING CAN J40MI00 OC 25435THIS WAS ISSUED TO THE WRONG VENDOR. NEW PURCHASE ORDER HHSI161201200020P, |
| NAICS Code | 238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Product and Service Codes | Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES |
Recipient Details
| Recipient | POWERLOGICS INC |
| UEI | YAJLRJSMKL53 |
| Legacy DUNS | 787295393 |
| Recipient Address | 1115 MARBELLA PLAZA DR, TAMPA, 336197905, UNITED STATES |
| Unique Award Key | CONT_AWD_FA282312C0083_9700_-NONE-_-NONE- |
| Awarding Agency | Department of Defense |
| Link | View Page |
Award Amounts
| Obligated Amount | 570380.04 |
| Current Award Amount | 570380.04 |
| Potential Award Amount | 570380.04 |
Description
| Title | ELECTRICAL WORK BLDG 85. |
| NAICS Code | 238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Product and Service Codes | Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
Recipient Details
| Recipient | POWERLOGICS INC |
| UEI | YAJLRJSMKL53 |
| Legacy DUNS | 787295393 |
| Recipient Address | 1115 MARBELLA PLAZA DR, TAMPA, HILLSBOROUGH, FLORIDA, 336197905, UNITED STATES |
| Unique Award Key | CONT_AWD_VA24312F2180_3600_GS07F9335S_4730 |
| Awarding Agency | Department of Veterans Affairs |
| Link | View Page |
Description
| Title | BATTERY SYSTEM |
| NAICS Code | 326122: PLASTICS PIPE AND PIPE FITTING MANUFACTURING |
| Product and Service Codes | 6140: BATTERIES, RECHARGEABLE |
Recipient Details
| Recipient | POWERLOGICS INC |
| UEI | YAJLRJSMKL53 |
| Legacy DUNS | 787295393 |
| Recipient Address | 5942 FROND WAY, APOLLO BEACH, HILLSBOROUGH, FLORIDA, 33572, UNITED STATES OF AMERICA |
| Unique Award Key | CONT_AWD_INF12PD00537_1448_GS07F9335S_4730 |
| Awarding Agency | Department of the Interior |
| Link | View Page |
Award Amounts
| Obligated Amount | 21441.03 |
| Current Award Amount | 21441.03 |
| Potential Award Amount | 21441.03 |
Description
| Title | SPRING CREEK NFH GENERATOR BATTERIES |
| NAICS Code | 326122: PLASTICS PIPE AND PIPE FITTING MANUFACTURING |
| Product and Service Codes | 6140: BATTERIES, RECHARGEABLE |
Recipient Details
| Recipient | POWERLOGICS INC |
| UEI | YAJLRJSMKL53 |
| Legacy DUNS | 787295393 |
| Recipient Address | 5942 FROND WAY, APOLLO BEACH, HILLSBOROUGH, FLORIDA, 335722646, UNITED STATES |
| Unique Award Key | CONT_AWD_INR12PD60246_1425_GS07F9334S_4730 |
| Awarding Agency | Department of the Interior |
| Link | View Page |
Award Amounts
| Obligated Amount | 709771.15 |
| Current Award Amount | 709771.15 |
| Potential Award Amount | 709771.15 |
Description
| Title | BILATERAL MODIFICATION - CORRECTING GSA FEDERAL SUPPLY SCHEDULE SINS. |
| NAICS Code | 326122: PLASTICS PIPE AND PIPE FITTING MANUFACTURING |
| Product and Service Codes | 5410: PREFABRICATED AND PORTABLE BUILDINGS |
Recipient Details
| Recipient | POWERLOGICS INC |
| UEI | YAJLRJSMKL53 |
| Legacy DUNS | 787295393 |
| Recipient Address | 5942 FROND WAY, APOLLO BEACH, HILLSBOROUGH, FLORIDA, 335722646, UNITED STATES |
| Unique Award Key | CONT_AWD_DEDT0004075_8900_GS07F9335S_4730 |
| Awarding Agency | Department of Energy |
| Link | View Page |
Award Amounts
| Obligated Amount | 0.00 |
| Current Award Amount | 4030.00 |
| Potential Award Amount | 4030.00 |
Description
| Title | CABLE MONTROSE |
| NAICS Code | 326122: PLASTICS PIPE AND PIPE FITTING MANUFACTURING |
| Product and Service Codes | 5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
| Recipient | POWERLOGICS INC |
| UEI | YAJLRJSMKL53 |
| Legacy DUNS | 787295393 |
| Recipient Address | 5942 FROND WAY, APOLLO BEACH, HILLSBOROUGH, FLORIDA, 335722646, UNITED STATES |
| Status | User ID | Name of Firm | Trade Name | UEI | Address | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Active | P0161278 | POWERLOGICS INC | POWERLOGICS INC | YAJLRJSMKL53 | 1115 MARBELLA PLAZA DR, TAMPA, FL, 33619-7905 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Name | Jennifer Aldrich |
| Role | PRESIDENT |
SBA Federal Certifications
| SBA 8(a) Case Number | 112123 |
| SBA 8(a) Entrance Date | 2005-08-23 |
| SBA 8(a) Exit Date | 2014-08-23 |
| HUBZone Certified | No |
| Women Owned Certified | No |
| Women Owned Pending | No |
| Economically Disadvantaged Women Owned Certified | No |
| Economically Disadvantaged Women Owned Pending | No |
| Veteran-Owned Small Business Certified | No |
| Veteran-Owned Small Business Joint Venture | No |
| Service-Disabled Veteran-Owned Small Business Certified | No |
| Service-Disabled Veteran-Owned Small Business Joint Venture | No |
Bonding Levels
| Description | Construction Bonding Level (per contract) |
| Level | $0 |
| Description | Construction Bonding Level (aggregate) |
| Level | $0 |
| Description | Service Bonding Level (per contract) |
| Level | $0 |
| Description | Service Bonding Level (aggregate) |
| Level | $0 |
NAICS Codes with Size Determinations by NAICS
| Primary | Yes |
| Code | 423610 |
| NAICS Code's Description | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers |
| Buy Green | Yes |
| Code | 221122 |
| NAICS Code's Description | Electric Power Distribution |
| Buy Green | Yes |
| Code | 238210 |
| NAICS Code's Description | Electrical Contractors and Other Wiring Installation Contractors |
| Buy Green | Yes |
| Code | 335311 |
| NAICS Code's Description | Power, Distribution and Specialty Transformer Manufacturing |
| Buy Green | Yes |
| Code | 335313 |
| NAICS Code's Description | Switchgear and Switchboard Apparatus Manufacturing |
| Buy Green | Yes |
| Code | 335999 |
| NAICS Code's Description | All Other Miscellaneous Electrical Equipment and Component Manufacturing |
| Buy Green | Yes |
Export Profile (Trade Mission Online)
| Exporter | No |
| Export Business Activities | (none given) |
| Exporting to | (none given) |
| Desired Export Business Relationships | (none given) |
| Description of Export Objective(s) | (none given) |
Performance History (References)
| Name | AFRL/MNA |
| Contract | Credit Card |
| Start | 2007-04-20 |
| End | 2007-05-25 |
| Value | 691.00 |
| Contact | Kitty Smith |
| Phone | 850-883-2787 |
| Name | Navy Public Works Dept. |
| Contract | FGAKCJ9610F 1377 |
| Start | 2007-05-01 |
| End | 2007-05-14 |
| Value | 375.00 |
| Contact | Rose Ann Veloz |
| Phone | 361-516-6065 |
| Name | VA Medical Center Gainesville |
| Contract | 573-A60870 |
| Start | 2003-09-30 |
| End | 2006-10-23 |
| Value | 46150.50 |
| Contact | Mark Humphries |
| Phone | 352-374-6175 |
| Name | BLM MT Montana State Office |
| Contract | ESD060084 |
| Start | 2006-09-30 |
| End | 2006-10-24 |
| Value | 5119.98 |
| Contact | Charlene Gunther |
| Phone | 406-896-5161 |
| Name | Federal Aviation Admin. |
| Contract | DTFAS006P00992 |
| Start | 2006-09-15 |
| End | 2006-10-23 |
| Value | 18741.38 |
| Contact | Valerie May |
| Phone | 502-375-7361 |
| Name | City of Melbourne |
| Contract | POMS05003056 |
| Start | 2005-08-10 |
| End | 2005-08-16 |
| Value | 6900.00 |
| Contact | Ray Eldon |
| Phone | 321-255-4623 |
| Name | Federal Aviation |
| Contract | DTFAAC-06-F-00492 |
| Start | 2006-03-07 |
| End | 2006-03-29 |
| Value | 2384.14 |
| Contact | Michelle Johnigarn |
| Phone | 405-954-7730 |
| Name | Space Gateway Support |
| Contract | A88284 |
| Start | 2006-08-04 |
| End | 2006-08-11 |
| Value | 1306.14 |
| Contact | Rich Fynan |
| Phone | 321-867-8762 |
| Name | V A Medical Omaha NE |
| Contract | 636-E60026 |
| Start | 2006-08-01 |
| End | 2006-08-29 |
| Value | 87670.00 |
| Contact | William Clausen |
| Phone | 402-346-8800 |
| Name | V A Medical Saginaw MI |
| Contract | Credit Card |
| Start | 2006-08-07 |
| End | 2006-08-09 |
| Value | 368.68 |
| Contact | Mary Ann Rappley |
| Phone | 989-497-2500 |
| Name | US Army Corp of Engineers |
| Contract | W912BV06F0082 |
| Start | 2006-08-01 |
| End | 2006-08-31 |
| Value | 7855.33 |
| Contact | Ray Harrison |
| Phone | 918-683-6466 |
| Name | USDB Supply Branch |
| Contract | FGAKAX189SF |
| Start | 2006-09-01 |
| End | 2006-09-05 |
| Value | 404.15 |
| Contact | Jason Todd |
| Phone | 913-684-3316 |
| Name | GSA |
| Start | 2007-02-10 |
| End | 2007-03-07 |
| Value | 6526.40 |
| Contact | Johanne Gingras |
| Phone | 509-353-2457 |
| Name | VA Medical |
| Contract | Credit Card |
| Start | 2007-04-20 |
| End | 2007-06-09 |
| Value | 50479.60 |
| Contact | Jim Nosbisch |
| Phone | 716-862-6510 |
| Name | Anniston Army Depot |
| Contract | Credit Card |
| Start | 2007-04-15 |
| End | 2007-04-27 |
| Value | 5337.50 |
| Contact | Lacresha Brewster |
| Phone | 256-240-3541 |
| Name | US Army Medical Agency |
| Contract | W81XWH-07--P-0476 |
| Start | 2007-06-01 |
| End | 2007-06-05 |
| Value | 13033.57 |
| Contact | Elena Bane |
| Phone | 301-619-1358 |
| Name | NAVAL HOSPITAL OKINAWA |
| Contract | N6847071804242 |
| Start | 2007-06-29 |
| End | 2007-08-15 |
| Value | : $34,055.00 |
| Contact | RUMIKO KUBA |
| Phone | 611-743-7757 |
| Name | VA Medical Center Miami Florida |
| Contract | 546-A70763 |
| Start | 2007-07-31 |
| End | 2007-07-31 |
| Value | 3918.00 |
| Contact | Sandy Humes |
| Phone | 305-575-3287 |
| Name | Bureau of Reclamation |
| Contract | 07PG6A0077 |
| Start | 2007-08-15 |
| End | 2007-10-17 |
| Value | 18526.00 |
| Contact | Tonya Pittsley |
| Phone | 307-261-5631 |
| Name | VA Medical Center |
| Contract | 573-C73311 |
| Start | 2007-08-16 |
| End | 2007-12-22 |
| Value | 79398.75 |
| Contact | Sally Thomas |
| Phone | 352-374-6100 |
| Name | US Army Corp of Engineers |
| Contract | FGAKDF4337F |
| Start | 2007-08-23 |
| End | 2007-09-27 |
| Value | 4843.83 |
| Contact | Janet Kirk |
| Phone | 785-539-8511 |
| Name | FISC Norfolk Office |
| Contract | N00189-07-P-1342 |
| Start | 2007-08-29 |
| End | 2007-08-31 |
| Value | 84560.49 |
| Contact | David Zareczny |
| Phone | 757-443-1431 |
| Name | US Navy Hospital Japan |
| Contract | N68470-07-F-0411 |
| Start | 2007-09-10 |
| End | 2007-09-30 |
| Value | 22960.00 |
| Contact | Mark Rumi |
| Phone | 611-743-7556 |
| Name | U.S. Consulate General Lagos |
| Contract | LGS-07-M-2426 |
| Start | 2007-09-18 |
| End | 2007-10-23 |
| Value | 2866.63 |
| Contact | Chris Ugboaja |
| Phone | 001-261-1414 |
| Name | Gainesville Regional Utilities |
| Contract | P38956 |
| Start | 2007-09-24 |
| End | 2007-10-19 |
| Value | 18943.00 |
| Contact | Brad Riddle |
| Phone | 352-393-6520 |
| Name | Dept. of Justice |
| Contract | Credit Card |
| Start | 2007-09-21 |
| End | 2007-10-23 |
| Value | 2124.00 |
| Contact | Laura Wohford |
| Phone | 202-616-3474 |
| Name | 6th Air Mobility Wing |
| Contract | FA4814-08-P-0019 |
| Start | 2007-10-01 |
| End | 2008-09-30 |
| Value | 4300.00 |
| Contact | Stephen Karpacs |
| Phone | 813-828-7465 |
| Name | 6th Communications Squadron |
| Contract | FA4814-08-P-0015 |
| Start | 2007-10-01 |
| End | 2008-09-30 |
| Value | 4738.00 |
| Contact | Stephen Karpacs |
| Phone | 813-828-7465 |
| Name | 6th Operations Group |
| Contract | FA4814-08-P-0014 |
| Start | 2007-10-01 |
| End | 2008-09-30 |
| Value | 6417.00 |
| Contact | Ric Sochor |
| Phone | 813-828-7481 |
| Name | 6th Communications Squadron |
| Contract | FA4814-08-P-0023 |
| Start | 2007-10-01 |
| End | 2008-09-30 |
| Value | 5520.00 |
| Contact | Stephen Karpacs |
| Phone | 813-828-7465 |
| Name | Naval Hospital |
| Contract | N00232-08-M-4803 |
| Start | 2007-10-01 |
| End | 2008-09-30 |
| Value | 3800.00 |
| Contact | Tracy Green |
| Phone | 904-542-7715 Ext 105 |
| Name | City of Houston |
| Contract | 4200002047 |
| Start | 2007-12-07 |
| End | 2008-05-23 |
| Value | 1798717.00 |
| Contact | Bob Crowley |
| Phone | 713-837-9684 |
| Name | Federal Aviation Admin. |
| Contract | DTFAAC.08-P-02015 |
| Start | 2008-01-04 |
| End | 2008-01-31 |
| Value | $22,000.00 |
| Contact | Julies Washington |
| Phone | 405-954-7801 |
| Name | 1SOCONS/LGCC |
| Contract | FA4417-08-F-0084 |
| Start | 2008-03-28 |
| End | 2008-04-22 |
| Value | 73500.00 |
| Contact | Juanita Paci |
| Phone | 850-884-7602 |
| Name | US Immigration & Customs Enforcement |
| Contract | FGAKEY1417F |
| Start | 2008-05-09 |
| End | 2008-05-09 |
| Value | 2908.08 |
| Contact | Robert Masson |
| Phone | 915-298-5300 |
| Name | US Army Corps of Engineers |
| Contract | FGAKEZ6886F |
| Start | 2008-05-19 |
| End | 2008-05-19 |
| Value | 1007.21 |
| Contact | Hank Farley |
| Phone | 580-494-6379 |
| Name | USDB |
| Contract | FGAKEZ3611F |
| Start | 2008-05-19 |
| End | 2008-05-19 |
| Value | 1037.10 |
| Contact | Lisa Gardner |
| Phone | 913-684-2885 |
| Name | VA Medical Center |
| Contract | 528-ES0731 |
| Start | 2008-07-01 |
| End | 2008-09-30 |
| Value | 277,728.04 |
| Contact | Alex Johnson |
| Phone | 716-862-7335 |
| Name | VA Medical center Gainesville Florida |
| Contract | 573-C83512 |
| Start | 2008-07-14 |
| End | 2008-07-31 |
| Value | 59160.31 |
| Contact | Clifford Ferguson |
| Phone | 352-374-6141 |
| Name | Customs & Border Protection |
| Contract | HSBP1108F22347 |
| Start | 2008-07-24 |
| End | 2008-08-31 |
| Value | 48360.00 |
| Contact | Sharon Meltzer |
| Phone | 317-614-4578 |
| Name | VA Medical Center Columbia MO |
| Contract | 585-E83134 |
| Start | 2008-07-25 |
| End | 2008-08-25 |
| Value | 13632.38 |
| Contact | Vickie Huggins |
| Phone | 573-814-6610 |
| Name | US Army Corps Of Engineers |
| Contract | Credit Card Order |
| Start | 2008-08-12 |
| End | 2008-08-26 |
| Value | 1144.60 |
| Contact | Daniel Leigh |
| Phone | 309-794-4569 |
| Name | US Embassy LA Paz, Bolivia |
| Contract | Credit Card |
| Start | 2008-08-29 |
| End | 2008-09-29 |
| Value | 2584.84 |
| Contact | Eduardo Inchauste 591-2-216-8578 Phone |
| Name | 6th Contracting Squadron |
| Contract | FA4814-09-P-0010 |
| Start | 2008-09-30 |
| End | 2009-10-01 |
| Value | 5065.00 |
| Contact | SrA Jamie Calcasola |
| Phone | 813-828-7492 |
| Name | 6th Contracting Squadron |
| Contract | FA4814-08-P-0245 |
| Start | 2008-09-15 |
| End | 2008-10-15 |
| Value | 33401.00 |
| Contact | SrA Jamie Calcasola |
| Phone | 813-828-7492 |
| Name | 119th Contracting Office |
| Contract | W901UZ-08-F-0145 |
| Start | 2008-09-30 |
| End | 2008-12-30 |
| Value | 165559.15 |
| Contact | SMSGT Brit Steven |
| Phone | 701-451-2331 |
| Name | 119th Contracting Office |
| Contract | W901UZ-08-P-0135 |
| Start | 2008-09-30 |
| End | 2008-12-30 |
| Value | 137343.00 |
| Contact | SMSGT Brit Steven |
| Phone | 701-451-2331 |
| Name | Dept. of the Navy |
| Contract | FGAKG17165F |
| Start | 2008-10-17 |
| End | 2008-10-27 |
| Value | 510.12 |
| Contact | Daniel Rundell |
| Phone | 252-466-3809 |
| Name | USAED Walla Walla Contracting Office |
| Contract | W912EF-09-F-0002 |
| Start | 2008-12-08 |
| End | 2008-12-19 |
| Value | 23703.24 |
| Contact | Elaine Vandiver |
| Phone | 509-527-7221 |
| Name | 45 CONS/LGCBA |
| Contract | FA2521-09-P-0012 |
| Start | 2008-11-13 |
| End | 2008-12-31 |
| Value | 77135.00 |
| Contact | Paul Haynicz |
| Phone | 321-494-4395 |
| Name | GSA PBS Colorado Svs Ctr 8PC |
| Contract | 8PC-09-0040 |
| Start | 2009-03-01 |
| End | 2009-04-30 |
| Value | 126946.06 |
| Contact | Tannis Taylor |
| Phone | 303-236-8000 X2234 |
| Name | VA Medical Center Danville, IL |
| Contract | 550-C90176 |
| Start | 2009-03-09 |
| End | 2009-04-30 |
| Value | 20295.00 |
| Contact | Ed Hester |
| Phone | 217-554-3000 x45992 |
| Name | Jacobs Technology |
| Contract | 217421 |
| Start | 2009-03-02 |
| End | 2009-04-30 |
| Value | 66739.76 |
| Contact | Shelly Breault |
| Phone | 228-688-2176 |
| Name | VA Medica Center Lake City Florida |
| Contract | 573-A90279 |
| Start | 2009-03-26 |
| End | 2009-04-26 |
| Value | 32452.50 |
| Contact | David Taylor |
| Phone | 386-755-3016 |
| Name | USCG |
| Contract | HSCG48-09-F-DCLE48 |
| Start | 2009-04-29 |
| End | 2009-06-02 |
| Value | 27853.04 |
| Contact | Chad Ball |
| Phone | 251-441-6316 |
| Name | Lockheed Martin |
| Contract | 4500103999 Mod-1 |
| Start | 2009-05-18 |
| End | 2009-06-30 |
| Value | 137509.56 |
| Contact | Jim Kitzmiller |
| Phone | 303-677-3939 |
| Name | VA Medical Center |
| Contract | 612-A90114 |
| Start | 2009-05-19 |
| End | 2009-06-30 |
| Value | 16,169.00 |
| Contact | Connie Called |
| Phone | 925-372-2042 |
| Name | GSA FAS/Southwest Supply Ctr. |
| Contract | FPN-B-7M628-9F |
| Start | 2009-05-26 |
| End | 2009-07-31 |
| Value | 63894.96 |
| Contact | Joann Tinkle |
| Phone | 817-574-2592 |
| Name | Lockheed Martin |
| Contract | 4500107532 |
| Start | 2009-07-02 |
| End | 2009-07-31 |
| Value | 45836.52 |
| Contact | Jim Kitzmiller |
| Phone | 303-677-3939 |
| Name | Lockheed Martin |
| Contract | 4500112226 |
| Start | 2009-09-21 |
| End | 2009-10-30 |
| Value | 125363.85 |
| Contact | Jim Kitzmiller |
| Phone | 303-677-3939 |
| Name | US Census Bureau-NPC |
| Contract | YB132309NC0894 |
| Start | 2009-09-18 |
| End | 2009-10-30 |
| Value | 105920.24 |
| Contact | Clark Terrell |
| Phone | 813-218-3351 |
| Name | Lockheed Martin |
| Contract | 4500116902 |
| Start | 2009-11-19 |
| End | 2009-12-31 |
| Value | 46690.28 |
| Contact | Jim Kitzmiller |
| Phone | 303-677-3504 |
| Name | Western Area Power Administration Dept of Energy |
| Contract | DE-AP65-10WJ02424 |
| Start | 2010-01-10 |
| End | 2010-01-18 |
| Value | 8527.00 |
| Contact | Eileen Ray |
| Phone | 970-240-6275 |
| Name | 43RD Directorate of Contractign |
| Contract | W911RZ-10-P-0071 |
| Start | 2010-02-24 |
| End | 2010-03-24 |
| Value | 31181.12 |
| Contact | Amy Franklin |
| Phone | 719-526-0813 |
| Name | US Army SSC |
| Contract | CC00316-1256GO |
| Start | 2010-03-17 |
| End | 2010-03-24 |
| Value | 1050.00 |
| Contact | Angela Battista |
| Phone | 508-233-4274 |
| Name | 97 Cons |
| Contract | FA4419-10-P-0037 |
| Start | 2010-03-16 |
| End | 2010-04-16 |
| Value | 41535.18 |
| Contact | Nicole Feeman |
| Phone | 580-481-5586 |
| Name | Lockheed Martin Space Systems |
| Contract | 4500124848 |
| Start | 2010-03-17 |
| End | 2010-04-17 |
| Value | 46690.29 |
| Contact | Jim Kitzmiller |
| Phone | 303-677-3939 |
| Name | Marine Corps Regional Contrcting Office |
| Contract | M67400-10-P-0053 |
| Start | 2010-03-18 |
| End | 2010-04-18 |
| Value | 6875.00 |
| Contact | MSGT Telly Renfroe 011-81-611-745-6246 |
| Name | US Army Corps of Engineers Baltimore |
| Contract | W912DR-10-P-0204 |
| Start | 2010-05-18 |
| End | 2010-05-27 |
| Value | 12995.00 |
| Contact | Sgt. Shannon Roberts |
| Phone | 410-854-0740 |
| Name | GSA Tampa Service Center |
| Contract | GS-P-04-10-RU-0059 |
| Start | 2010-05-04 |
| End | 2010-06-17 |
| Value | 15881.80 |
| Contact | Suzan Williams |
| Phone | 813-228-2351 X118 |
| Name | Federal Bureau of Prisons |
| Contract | JV3320048 Credit Cd |
| Start | 2010-04-09 |
| End | 2010-06-01 |
| Value | 9798.13 |
| Contact | Brigette Powers |
| Phone | 214-224-3464 |
| Name | Leatherneck Regional Contracting Center |
| Contract | W5K9FH-10-P-0303 |
| Start | 2010-05-27 |
| End | 2010-06-27 |
| Value | 21950.00 |
| Contact | CPL Clemons |
| Phone | 315-357-2803 |
| Name | Lockheed Martin Space Systems |
| Contract | 4500132132 |
| Start | 2010-06-14 |
| End | 2010-07-25 |
| Value | 93380.56 |
| Contact | Jim Kitzmiller |
| Phone | 303-677-3939 |
| Name | US Dept. of Justice |
| Contract | DJBP0611JQJ10003 |
| Start | 2010-06-21 |
| End | 2010-07-25 |
| Value | 13613.59 |
| Contact | Jason Hedrick |
| Phone | 206-870-5700 |
| Name | Dept . of VA |
| Contract | FGAKLX9453F |
| Start | 2010-06-29 |
| End | 2010-10-01 |
| Value | 20633.60 |
| Contact | Allan De Sandolo |
| Phone | 908-647-0180 |
| Name | FAA |
| Contract | DTFAAC-10-P-06974 |
| Start | 2010-06-30 |
| End | 2010-07-14 |
| Value | 47089.00 |
| Contact | Chris Ekadis |
| Phone | 405-954-8071 |
| Name | DOC/NOAA/CDA Station |
| Contract | EE133E10XX0268 |
| Start | 2010-07-12 |
| End | 2010-08-19 |
| Value | 4118.00 |
| Contact | Terri Ford |
| Phone | 757-824-7351 |
| Name | Supply Directorate/Contranctin Dept. |
| Contract | M00146-09-F-H137 |
| Start | 2009-07-29 |
| End | 2009-11-29 |
| Value | 108.177.98 |
| Contact | Kathy Rogers |
| Phone | 252-466-3446 |
| Name | Lockheed Martin Space Systems |
| Contract | 4500137277 |
| Start | 2010-08-20 |
| End | 2010-09-20 |
| Value | $181,080.96 |
| Contact | Jim Kitzmiller |
| Phone | 303-677-3939 |
| Name | Dept of Homeland Security |
| Contract | NE840 |
| Start | 2010-08-24 |
| End | 2010-09-27 |
| Value | 4493.40 |
| Contact | Jaclyn Stamos |
| Phone | 609-898-6334 |
| Name | DFAS Columbus |
| Contract | W25G1V-11-P-0944 |
| Start | 2010-12-06 |
| End | 2011-02-05 |
| Value | 36858.46 |
| Contact | Linda Pikulski |
| Phone | 570-615-6441 |
| Name | Boeing Service Company |
| Contract | 4500201810 |
| Start | 2011-05-03 |
| End | 2011-05-31 |
| Value | 35559.12 |
| Contact | Cynthia Baker |
| Phone | 571-721-2683 |
| Name | GSA Federal Bldg 56 |
| Contract | 8PSD-11-0197 |
| Start | 2011-10-01 |
| End | 2012-07-30 |
| Value | 854219.00 |
| Contact | Laura Magee |
| Phone | 303-236-2834 |
| Name | DLA |
| Contract | SPRBL1-11-P-0063 |
| Start | 2011-09-29 |
| End | 2011-11-30 |
| Value | 78,630.00 |
| Contact | Alicia Ramsdell |
| Phone | 443-861-4531 |
| Name | DLA |
| Contract | SPRBL1-11-P-0062 |
| Start | 2011-09-27 |
| End | 2011-11-30 |
| Value | 21,201.84 |
| Contact | ALICIA RAMSDELL |
| Phone | 443-861-4531 |
| Name | DLA |
| Contract | SPRBL1-11-P-0061 |
| Start | 2011-09-26 |
| End | 2011-11-30 |
| Value | 145,135.90 |
| Contact | Alicia Ramsdell |
| Phone | 443-861-4531 |
| Name | USPFO |
| Contract | W912R1-11-F-9A02 |
| Start | 2011-09-05 |
| End | 2011-09-29 |
| Value | 21,632.34 |
| Contact | Tarita Lewis |
| Phone | 202-685-7884 |
| Name | SMC/PKOA -Major Acquistion Flight |
| Contract | FA2816-11-F-A036 |
| Start | 2011-09-16 |
| End | 2011-10-30 |
| Value | 22914.78 |
| Contact | Christopher J Fitzwater |
| Phone | 310-653-5405 |
| Name | Replace Runway Lights At Duke Field |
| Contract | EAFB-62221-026 |
| Start | 2012-01-05 |
| End | 2013-07-03 |
| Value | 2292624.62 |
| Contact | Jim Vest |
| Phone | 850-897-1428 |
| Name | GSA Federal Bldg 53 |
| Contract | 8PSDPD-13-0112 |
| Start | 2012-03-20 |
| End | 2013-06-21 |
| 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 | 2012-08-22 |
| End | 2013-09-25 |
| 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 | 2012-09-17 |
| End | 2013-09-26 |
| Value | 1,207,213.08 |
| Contact | Julianne Hitch |
| Phone | 410-942-8476 |
| Name | Government of Israel |
| Contract | 4440450250 |
| Start | 2012-11-12 |
| End | 2012-12-12 |
| Value | 38992.24 |
| Contact | Tal Reuven Horesh |
| Phone | 212-551-0337 |
| Name | Fleet & Family Readiness Service Center |
| Contract | 4500120541 |
| Start | 2013-01-17 |
| End | 2013-04-12 |
| Value | 21496.19 |
| Contact | Patricia Linski |
| Phone | 880-694-3687 |
| Name | Lockheed Martin |
| Contract | 4100768833 |
| Start | 2013-02-18 |
| End | 2013-03-18 |
| Value | 113655.62 |
| Contact | Jeff Fivekiller |
| Phone | 303-677-2773 |
| Name | Lockheed Martin |
| Contract | 4100777523 |
| Start | 2013-03-06 |
| End | 2013-04-06 |
| Value | 141393.80 |
| Contact | Jeff Fivekiller |
| Phone | 303-677-2773 |
| Name | Dept. of Veterans Affairs |
| Contract | VA248-13-P-2657 |
| Start | 2013-03-13 |
| End | 2013-06-13 |
| Value | 50,422.00 |
| Contact | Sarita Foxworth |
| Phone | 352-376-1611 X2814 |
| Name | 1 SOCONS |
| Contract | FA4417-13-F-0034 |
| Start | 2013-03-28 |
| End | 2013-07-02 |
| Value | 50,764.30 |
| Contact | Theron Springer |
| Phone | 850-884-6978 |
| Name | American Embassy Kabul |
| Contract | SAF20013M0693 |
| Start | 2013-04-16 |
| End | 2013-07-30 |
| Value | 74630.86 |
| Contact | Kenneth Bottenbley |
| Name | Brookhaven National Laboratory |
| Contract | BNL-0000246021 |
| Start | 2013-05-30 |
| End | 2013-07-14 |
| Value | 30493.05 |
| Contact | Philip Bernath |
| Phone | 631-344-3947 |
| Name | GSA |
| Contract | GS-08P-14-JA-C-0022 |
| Start | 2014-08-20 |
| End | 2015-02-15 |
| Value | 982217.00 |
| Contact | Aaron Adams |
| Phone | 303-236-0676 |
| Name | Eglin AFB Bldg. 380 |
| Contract | FA2823-14-C-4002 |
| Start | 2014-08-22 |
| End | 2015-02-22 |
| Value | 595389.28 |
| Contact | Velmandria Sylvester |
| Phone | 850-882-0245 |
| Name | GSA |
| Contract | GS-08P-14-JB-C-2014 |
| Start | 2014-08-22 |
| End | 2014-12-31 |
| Value | 373746.00 |
| Contact | Kelly Rima |
| Phone | 303-236-1790 |
| Name | GSA |
| Contract | GS-08P-14-JC-C-0021 |
| Start | 2014-08-19 |
| End | 2014-02-28 |
| Value | 375113.87 |
| Contact | Shonita Mueller |
| Phone | 303-236-2971 |
| Name | AFNWC |
| Contract | FA9401-14-F-0020 |
| Start | 2014-09-10 |
| End | 2014-12-02 |
| Value | 190362.42 |
| Contact | A1C Phillip Scott |
| Phone | 505-853-7659 |
Date of last update: 01 Apr 2025
Sources: Florida Department of State
