4 D Construction Company
- View government funding actions
- Fayetteville, NC 283142474
- Estimated Number of Employees: 49
- Estimated Annual Receipts: $352,980
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,460 - Saturday the 1st of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
IGF::OT::IGF OTHER FUNCTIONS - TOFY 212-05, INSTALL MOTORIZED ISOLATION VALVES ON THE RALL BLDG HTHW LINES - $87,831 - Saturday the 1st of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
IGF::OT::IGF OTHER FUNCTIONS: (ITEM #1) (REQ # 2521687) HQC80063 - PIPING REPLACEMENT IN THE MECHANICAL ROOM, BLDG 104 - LOG#0001 - CT #292201200010I - JOE SEUFERTDELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: 3590PRODUCT/SERVICE DESCRIPTION: MISCELLANEOUS SERVICE AND TRADE EQUIPMENTCAN 8368662 - ORF FY-2012TAS:: 75-X-4554::TAS 08000420120RA0ORDER = NTPPERFORMANCE CONSTITUTES ACCEPTANCE - $84,931 - Saturday the 1st of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
IGF::OT::IGF OTHER FUNCTIONS - 4D CONSTRUCTION- T/O TO 212-10 -D436/D438 RENOVATE LAB - $7,993 - Monday the 26th of November 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
REQUISITION 2651777, TOR 212-36 PAINT WALLS AND CEILING&OTHER MINOR CONSTRUCTION IN E. MARSHLING AREA OF RALL BUILDING. PROJECT OFFICER: JAMES C. EVERETT - $60,609 - Monday the 26th of November 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
REQUISITION 2733292, TOR 212-33: DESIGN/CONSTUCTION OF A STORAGE CLOSET IN THE RALL BUILDING CONFERENE ROOM. PROJECT OFFICER: LEIGH ANNE VOLDNESS - $59,284 - Wednesday the 26th of September 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
REQUISITIONS 2602549&2735047, TOR 212-13 GLYCOL SYSTEM RENOVATIONS. PROJECT OFFICER - LEIGH ANNE VOLDNESS - $58,336 - Saturday the 1st of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
IGF::OT::IGF OTHER FUNCTIONS - 4D TOR-212-03 RENOVATION OFFICE A214 - $57,148 - Saturday the 1st of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
IGF::OT::IGF OTHER FUNCTIONS(ITEM #1) BASE - HQC80063; SOLE SOURCE 8A SET ASIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT REQUEST FOR REPAIR, RENOVATION AND MAINTENANCE OF REAL PROPERTY AT NATIONAL INSTITUTES OF HEALTH, RALEIGH, NORTH CAROLINA; JOE SUEFERT; CT#292201200010I - $49,827 - Monday the 26th of November 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
REQUISITION 2678766, TOR 212-37 B2 OFFICE&RESTROOMS MODIFICATIONS. PROJECT OFFICER: DAVID SAWYER - $46,799 - Saturday the 1st of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
IGF::OT::IGF OTHER FUNCTIONS = ASK ORDER #212-14 C460/462 OFFICE RENOVATIONS
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