Texas Government Contractors > VOLAIRE JET INTERIORS, INC.

VOLAIRE JET INTERIORS, INC.San Antonio, Texas

VOLAIRE JET INTERIORS, INC.
(210) 391-3844
1731 S. San Marcos Bldg. 1000 San Antonio, TX 78207-7083
Fax:210-391-3844
Map & Directions

Products & Services

Aircraft interior refurbishment, avionics, upholstery,cabinetry,composite parts mfg, seat belt rewebbing, netting, headliners, plating, Wing Covers, engine covers, Commercial cabinetry,woodwork, laminate, millwork, casework,

Keywords

  • Aircraft
  • Refurbish
  • Interiors
  • Paint
  • Composites Avionics
  • Electrical
  • Harnasses
  • Upholstery
  • Cabinets
  • Sheetmetal
  • Restraints
  • Plating
  • Headliners
  • Seat Belts
  • Netting
  • Carpet
  • Leather
  • Seats
  • Furniture

NAICS Code(s)

325211
Plastics Material and Resin Manufacturing
332323
Ornamental and Architectural Metal Work Manufacturing
332999
All Other Miscellaneous Fabricated Metal Product Manufacturing
334515
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
336411
Aircraft Manufacturing
336413
Other Aircraft Parts and Auxiliary Equipment Manufacturing
337110
Wood Kitchen Cabinet and Countertop Manufacturing
337121
Upholstered Household Furniture Manufacturing
337212
Custom Architectural Woodwork and Millwork Manufacturing
337215
Showcase, Partition, Shelving, and Locker Manufacturing
484230
Specialized Freight (except Used Goods) Trucking, Long-Distance
488119
Other Airport Operations
488190
Other Support Activities for Air Transportation
532411
Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing This U.S. industry comprises establishments primarily engaged in renting or leasing off-highway transportation equipment wit
541310
Architectural Services

Contracts

Name:Randolph AFB
Contract:FA3089-05-P-0219
Start:07/08/2005
End:08/16/2005
Value:$32,000
Contact:Jack Monreal
Phone:210-652-5499
Name:Randolph AFB
Contract:FA3089-06-P-0179
Start:05/02/2006
End:06/02/2006
Value:$20,000
Contact:Jack Monreal
Phone:210-652-5499
Name:Maxwell AFB
Contract:FA3300-06-0503
Start:07/01/2007
End:09/01/2007
Value:$221,125.00
Contact:Leon Alexander
Phone:334-953-3047
Name:Randolph AFB
Contract:FA3089-07-P-0214
Start:08/07/2007
End:09/01/2007
Value:$21,500.00
Contact:Jack Monreal
Phone:210-652-5499
Name:Fort Sam Houston Army Base
Contract:W912G-07-C-0060
Start:03/26/2008
End:05/27/2008
Value:$176,950.00
Contact:Rodney Rodriguez
Phone:210-669-4413
Name:Randolph AFB
Contract:FA-3089-08-P-0161
Start:05/13/2008
End:06/02/2008
Value:$28,000
Contact:Jack Monreal
Phone:210-652-5499
Name:Fort Sam Primary Clinic
Contract:W9126-G-07-C-0600
Start:06/15/2008
End:09/15/2008
Value:$125,000
Contact:Rodney Rodriguez
Phone:210-669-4413
Name:37th Contracting Squadron
Contract:FA3047-08-C-0024
Start:09/05/2008
End:10/05/2008
Value:$559,160.10
Contact:Chiretta Boclair
Phone:210-671-4881
Name:Fort Riley Kansas
Contract:W911RX-09-P-0115
Start:04/27/2009
End:05/27/2009
Value:$10,069.68
Contact:Steven Butler
Phone:785-239-5604
Name:USAF Weapons School
Contract:FA4861-09-M-B212
Start:09/26/2009
End:10/26/2009
Value:$27,000
Contact:Ferdinand Lopez
Phone:702-652-3151
Name:AIRMANCENTER
Contract:FA5205-09-P-0020
Start:11/15/2009
End:01/15/2009
Value:$73,393.80
Contact:Ammie O'Grady
Phone:000-000-0000
Name:Primary Health Clinic
Contract:Architectural Mill
Start:02/25/2010
End:04/25/2012
Value:$119,939.00
Contact:Rodney Rodriguez
Phone:210-669-4413
Name:Refurbish 928 Curtis Hawk Aircraft
Contract:M00264-09-C-0030
Start:09/30/2010
End:11/30/2010
Value:$149,945.00
Contact:Curtis Gahring
Phone:703-784-2926
Name:Manufacture Aircraft Simulator
Contract:902 CONS/LGCAFA-3089
Start:08/03/2010
End:10/03/2010
Value:$249,153.26
Contact:Rhonda Chavez
Phone:210-652-5176
Name:San Antonio Police Helicopter Detail
Contract:Detail Helicopter
Start:08/12/2012
End:09/15/2012
Value:$45,000
Contact:Adam Garcia
Phone:210-922-0408
Name:ARINC
Contract:Install New Carpet
Start:06/15/2012
End:08/16/2012
Value:$50,000
Contact:ARINC
Phone:000-000-0000
Name:Strata G Solutions
Contract:New Upholstered Chrs
Start:01/13/2013
End:03/14/2013
Value:$550,000
Contact:David McCarthy
Phone:256-799-1617
Name:19th Contracting Squadron
Contract:FA4460-13-T-0017
Start:06/12/2013
End:09/13/2013
Value:$56,300
Contact:19th Contracting Squadron
Phone:501-987-8119

Found any discrepancies in your company profile?

Request to update/remove the information