American Air & Water

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$252,802

Largest Purchase Order

$39,494

Total Purchase Orders

23

Top Government Customers

Department of Defense: 21st Theater Army Area Command
1400 Defense Pentagon, Washington, DC, 20301


City of Huntsville
1212 Avenue M, Huntsville, TX, 77340


Department of Veterans Affairs
810 Vermont Avenue NW, Washington, DC, 20420


City of Mission
1201 E. 8th Street, Mission, TX, 78572


City of Pharr
118 S. Cage, , P.O. Box 1729, Pharr, TX, 785771729


Recent Purchase Orders:

City of Pharr

$17,793 on 1/1/2013

#23153; 144 UV LAMPS FOR TROJAN 3000 PLUS

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General Services Administration: Federal Acquisition Service

on 7/16/2012

Federal Supply Schedule Contract. Contracting Office: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO) Solicitation ID: 7FCI-F8-030056-B

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Department of Veterans Affairs

$29,272 on 7/2/2012

UV Lamps Contracting Office: 506-ANN ARBOR

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Florida Department of Health

$1,440 on 5/21/2012

DISCRETIONARY PURCHASE UNDER $2,500 PER RULE 60A-1.002(2) HOT CATHODE GERMICIDAL REPLACEMENT LAMPS ITEM #AUV-C9WPO

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Florida Department of Health

$1,440 on 4/26/2012

DISCRETIONARY PURCHASE UNDER $2,500 PER RULE 60A-1.002(2) HOT CATHODE GERMICIDAL REPLACEMENT LAMPS UNIT PRICE: $60.00 EACH 20% DISCOUNT: -$360.00 TOTAL: $1.440.00

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City of Mission

$28,200 on 2/1/2012

AS PER TERMS AND CONDITIONS ON BID "ULTRAVIOLET LAMPS"; BID NO. 12-089-12-21 DELIVERY: 45 DAYS CITY COUNCIL APPROVAL DATE: 01/09/12

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Location:

12 Gibson Drive

Hilton Head IslandSC  29926 

United States

Telephone: 8437858699

Fax: 8437852064

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