Abbott General Construction Inc
- View government funding actions
- Hampton, VA 236611225
- Phone: 757-380-5650
- Corporate URL: www.agcva.com
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $8,500,000
- Business Start Date: 1999
- Contact Person: Pete Makris
- Contact Phone: 757-380-5650
- Contact Email: pmakris@agcva.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Masonry Contractors, Roofing Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Finish Carpentry Contractors, Site Preparation Contractors, Janitorial Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,173 - Friday the 4th of May 2012
Department Of Air Force
FA4800 633 CONS LGCP
CONSTRUCT CONFERENCE ROOM, F.338 - $97,749 - Saturday the 29th of September 2012
Department Of Air Force
FA4800 633 CONS LGCP
CONSTRUCT COMM PLANT FOR F. 67 AND 68 - $965,520 - Monday the 1st of October 2012
Department Of Air Force
FA4800 633 CONS LGCP
REPAIR DINING HALL - $9,374 - Wednesday the 2nd of May 2012
Department Of Air Force
FA4800 633 CONS LGCP
INSTALL A STC RATED WALL, FACILITY 580 - $9,328 - Friday the 20th of April 2012
Defense Logistics Agency
DLA CONTRACTING SERVICES OFFICE
JOB ORDER CONTRACT (JOC) REPLACE OVERHEAD DOORS BLDG. 19 - $9,310 - Wednesday the 8th of August 2012
Department Of Air Force
FA4800 633 CONS LGCP
REPAIR / REPLACE 12 LIGHT FIXTURES F. 19 - $928,278 - Friday the 31st of August 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
DRY DOCK 4 REPLACE CURVED CRANE RAILS, NNSY - $92,678 - Thursday the 6th of September 2012
Department Of Air Force
FA4800 633 CONS LGCP
SABER OPTION YEAR 1 - $91,827 - Friday the 28th of September 2012
Department Of Air Force
FA4800 633 CONS LGCP
REPAIR THREE VEHICLE INSPECTION PITS - $9,000 - Saturday the 29th of September 2012
Department Of Air Force
FA4800 633 CONS LGCP
RENOVATIONS OF BUILDING 658
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