Acro Construction Llc dba Acro
- View government funding actions
- Panama City Beach, FL 324087683
- Phone: 850-233-4847
- Estimated Number of Employees: 13
- Estimated Annual Receipts: $400,000
- Business Start Date: 2006
- Contact Person: Billy Tolson
- Contact Phone: 850-215-0588
- Contact Email: billy@acroconstructionllc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Steam and Air-Conditioning Supply, Industrial Building Construction, Commercial and Institutional Building Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Masonry Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, All Other Specialty Trade Contractors, Engineering Services, Environmental Consulting Services
- Product Areas: TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,021 - Wednesday the 13th of June 2012
Veterans Affairs Department
673-TAMPA
REPAIR CONCRETE TRASH COMPACTOR PAD AT JAMES HALEY VA MEDICAL CENTER - $889,146 - Tuesday the 23rd of July 2013
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
IGF::OT::IGF NORTH MULTIPLE AWARD TASK ORDER CONTRACT NRM PROJ# 673-08-881, EXPAND SCI PANTRY - $83,345 - Thursday the 19th of April 2012
Veterans Affairs Department
626-NASHVILLE
PROJECT 626-12-503 INSTALL DEIONIZED WATER SYSTEM - $788,723 - Monday the 30th of July 2012
Veterans Affairs Department
516-BAY PINES
D/B FIRE SUPPRESSION SYSTEM, NORTH MATOC IDIQ - $7,351 - Wednesday the 5th of September 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
REPLACE FLOORING IN RADIOLOGY - $6,759 - Thursday the 29th of December 2011
Veterans Affairs Department
673-TAMPA
REPAIR CONCRETE TRASH COMPACTOR PAD AT JAMES HALEY VA MEDICAL CENTER - $572,841 - Tuesday the 8th of April 2014
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
IGF::OT::IGF REPAIR BUILDING II FACADE - $34,624 - Monday the 12th of December 2011
Veterans Affairs Department
673-TAMPA
REPAIR CONCRETE TRASH COMPACTOR PAD AT JAMES HALEY VA MEDICAL CENTER - $330,167 - Monday the 30th of July 2012
Veterans Affairs Department
673-TAMPA
NORTH MULTIPLE AWARD TASK ORDER CONTRACT - $2,790 - Friday the 16th of December 2011
Department Of Air Force
FA4819 325TH CONTRACTING SQ
FLOOR UPGRADE, AFRL
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