Contractor Directory > GOVSOLUTIONS, INC.
GOVSOLUTIONS, INC.Virginia Beach, Virginia
(757) 430-7890
568 Central Dr Ste 103
Virginia Beach, VA 23454-5248
Fax:757-257-0350
Products & Services
SBA 8a-SDB Certified, Economically Disadvantaged Woman Owned SB, CVE Verified Service Disabled Veteran Owned SB, American Indian Owned Office Furniture Dealer - Specializing in Design, Space Planning, Installation, move and reconfiguration services.
FSS Schedule GSA Packaged Office Contract: GS-28F-0019T Herman Miller Office Furniture Dealer, CREE LED Lighting Distributor, National Office Furniture Dealership, High Point Office Furniture, Global Distributors Furniture Installer.
Keywords
- Design
- Installation
- Management
- Construction
- Architectural
- Systems Design
- Consulting
- Furniture
- Office
- Engineering
- Network
- Facility Management
- Project Manager
- Interior Renovation
- Industrial Design
- Relocation
- Services
- Artwork
- Equipment
- Fix
NAICS Code(s)
- 236220
- Commercial and Institutional Building Construction
- 238210
- Electrical Contractors
- 238290
- Other Building Equipment Contractors
- 238330
- Flooring Contractors
- 238390
- Other Building Finishing Contractors
- 335999
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- 337127
- Institutional Furniture Manufacturing
- 337211
- Wood Office Furniture Manufacturing
- 337214
- Office Furniture (except Wood) Manufacturing
- 337215
- Showcase, Partition, Shelving, and Locker Manufacturing
- 337910
- Mattress Manufacturing
- 423210
- Furniture Merchant Wholesalers
- 484210
- Used Household and Office Goods Moving
- 493110
- General Warehousing and Storage
- 541330
- Engineering Services
- 541340
- Drafting Services
- 541410
- Interior Design Services
- 541420
- Industrial Design Services
- 541614
- Process, Physical Distribution, and Logistics Consulting Services
- 561210
- Facilities Support Services
Contracts
| Name: | 633D Contracting Squadron - FA4800 |
|---|---|
| Contract: | FA4800-10-F-0131 |
| Start: | 09/28/2010 |
| End: | 12/15/2010 |
| Value: | $391,553.90 |
| Contact: | Cynthia Lewandowski |
| Phone: | 757-764-2862 |
| Name: | Department of Veterans Affairs |
|---|---|
| Contract: | V646-HT8042 |
| Start: | 04/11/2008 |
| End: | 04/10/2009 |
| Value: | 2215998.71 |
| Contact: | Ed Miller |
| Phone: | 412-360-3684 |
| Name: | US DEPARTMENT OF TRANSPORTATION |
|---|---|
| Contract: | BPA DT0S59-10-A-0001 |
| Start: | 09/28/2010 |
| End: | 09/30/2012 |
| Value: | $1,000,000.00 |
| Contact: | Laverne Ivey |
| Phone: | 202-366-2097 |
| Name: | The Haskell Company - BEQ Cherry Point North Carolina Sub Contract |
|---|---|
| Contract: | 660923-0051 |
| Start: | 08/24/2010 |
| End: | 12/31/2010 |
| Value: | 628953.80 |
| Contact: | Kevin Kernan |
| Phone: | 904-791-4500 |
| Name: | VIRTEXCO - Sub-Contract Navy Cargo Handling Operations Training Center NWS Yorkt |
|---|---|
| Contract: | N40085-09-D-5033 SUB |
| Start: | 10/06/2010 |
| End: | 03/29/2011 |
| Value: | 796751.26 |
| Contact: | Stephen Bowers |
| Phone: | 757-466-1114 |
| Name: | ASTS MacDill AFB Florida - Contracting HQ AFRC/A7KA |
|---|---|
| Contract: | FA6643-10-F-0030 |
| Start: | 06/04/2010 |
| End: | 10/01/2010 |
| Value: | $602,061.78 |
| Contact: | Heather McCombs |
| Phone: | 478-327-0591 |
| Name: | FISC JACKSONVILLE |
|---|---|
| Contract: | N68836-10-F-1002 |
| Start: | 08/26/2010 |
| End: | 12/31/2010 |
| Value: | $1,038,399.54 |
| Contact: | Linda Carter |
| Phone: | 228-871-2742 |
| Name: | The Haskell Company - sub Contract |
|---|---|
| Contract: | 66000631-46 |
| Start: | 04/14/2009 |
| End: | 08/01/2009 |
| Value: | 132,112.10 |
| Contact: | Charlotte Haines |
| Phone: | 904-357-4893 |
| Name: | Naval Medical Center Portsmouth |
|---|---|
| Contract: | N00183-09-F-0447 |
| Start: | 09/19/2005 |
| End: | 10/22/2005 |
| Value: | 500000.00 |
| Contact: | Keith Haskett |
| Phone: | 757-953-7571 |
| Name: | US Joint Forces Command |
|---|---|
| Contract: | N00189-07-A-0065 Var |
| Start: | 04/01/2007 |
| End: | 07/15/2011 |
| Value: | $154,000.00 |
| Contact: | Stephanie Toth |
| Phone: | 757-203-0725 |
| Name: | Naval Medical Center Portsmouth |
|---|---|
| Contract: | N0018308F0549 |
| Start: | 09/21/2008 |
| End: | 04/02/2010 |
| Value: | 499903.67 |
| Contact: | Keith Haskett |
| Phone: | 757-953-7571 |
| Name: | Department of Veterans Affairs - Regional Office Jackson MS |
|---|---|
| Contract: | VA256-12-P-2172 |
| Start: | 07/31/2012 |
| End: | 01/02/2013 |
| Value: | 112,962.19 |
| Contact: | Brandon Wester |
| Phone: | 601-364-7022 |
| Name: | NMAI Cultural Resource Center |
|---|---|
| Contract: | 09-PO-503-0000183151 |
| Start: | 08/25/2009 |
| End: | 10/01/2009 |
| Value: | $9646.86 |
| Contact: | Glenn Burlack |
| Phone: | 202-264-0016 |
| Name: | Richard Brady and Associates |
|---|---|
| Contract: | Sub-Contract NH95-Ba |
| Start: | 03/03/2011 |
| End: | 09/14/2011 |
| Value: | $720,014.00 |
| Contact: | Bill Colden |
| Phone: | 757-962-8703 |
| Name: | MARSOC FIRE STATION MCB Cmp LeJeune FFE |
|---|---|
| Contract: | SUB BAY ELECTRIC |
| Start: | 09/03/2009 |
| End: | 12/31/2009 |
| Value: | $224,484.65 |
| Contact: | Bill Higbea |
| Phone: | 757-595-6112 |
| Name: | GSA FSS Schedule |
|---|---|
| Contract: | GS-28F-0019T |
| Start: | 04/02/2012 |
| End: | 04/01/2017 |
| Value: | GSA FSS |
| Contact: | |
| Phone: |
| Name: | US Army Corps of Engineers |
|---|---|
| Contract: | W912HZ-12-C-0042 |
| Start: | 09/24/2012 |
| End: | 01/14/2013 |
| Value: | $188,084.24 |
| Contact: | Mike Channell |
| Phone: | 601-624-2386 |
| Name: | USNA Museum Preble Hall |
|---|---|
| Contract: | N00189-07-A-0065 Var |
| Start: | 04/01/2011 |
| End: | 07/15/2011 |
| Value: | $120,000.00 |
| Contact: | Sara Phillips |
| Phone: | 410-293-1516 |
| Name: | All Seasons Contractors, Inc. - Jieddo Battle Course |
|---|---|
| Contract: | 3178-16 |
| Start: | 01/01/2010 |
| End: | 04/01/2010 |
| Value: | $39,701.72 |
| Contact: | Charles Morrell |
| Phone: | 757-962-8521 |
| Name: | US Army Corps of Engineers |
|---|---|
| Contract: | W912DR-12-0043 |
| Start: | 08/11/2012 |
| End: | 12/01/2012 |
| Value: | $486,353.35 |
| Contact: | Brandy Thomas |
| Phone: | 410-962-4888 |
| Name: | Hourigan Construction, Naval Station Oceana |
|---|---|
| Contract: | P-387 C-40 Aircraft |
| Start: | 08/24/2011 |
| End: | 04/12/2012 |
| Value: | $538,163 |
| Contact: | Larry Ramsay |
| Phone: | 757-499-3434 |
| Name: | Army Logistics University |
|---|---|
| Contract: | W91QF5-11-F-0126 |
| Start: | 09/29/2011 |
| End: | 02/13/2012 |
| Value: | 724819. |
| Contact: | Clarence Harrison |
| Phone: | 804-734-3224 |
Found any discrepancies in your company profile?
Company Information
- Company Name:
- GOVSOLUTIONS, INC.
- Address:
- 568 Central Dr Ste 103
- City:
- Virginia Beach
- State:
- Virginia
- Zip Code:
- 23454-5248
- Phone:
- 757-430-7890
- Fax:
- 757-257-0350
- Contact Person:
- Donna Long
- Contact Title:
- Dealer Principal
- Legal Structure:
- Subchapter S Corporation
- Year Established:
- 2004
- Business Type:
- Construction (10 %)
- Manufacturing (75 %)
- Service (15 %)
- Certification Type:
- 8(a), Small Disadvantaged Business
- Ownership:
- Native American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Service-Disabled Veteran
- Veteran
- Economically Disadvantaged Women-Owned Small Business
- Women-Owned Small Business
- Woman Owned
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