American Combustion Industries Inc dba A C I American Combustion Industries
- View government funding actions
- Brentwood, MD 207221806
- Phone: 301-779-3400
- Corporate URL: aciindustries.com
- Estimated Number of Employees: 110
- Estimated Annual Receipts: $31,515,068
- Business Start Date: 1976
- Contact Person: Matthew Grimard
- Contact Phone: 301-779-3400
- Contact Email: mgrimard@aciindustries.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Land Subdivision, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors
- Product Areas: MOD OF FURNITURE, MODIFICATION OF EQUIPMENT- FURNITURE, TECHNICAL REPRESENTATIVE- FURNITURE, TECH REP SVCS/FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, LEASE OR RENTAL OF EQUIPMENT- FURNITURE, LEASE-RENT OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,312 - Thursday the 7th of June 2012
Department Of Navy
NAVAL RESEARCH LABORATORY
BOILER SERVICE - $75,712 - Wednesday the 21st of November 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - THIS REQUIREMENT PROVIDES FOR MAINTENANCE AND EMERGENCY SERVICE OF THE BUREAUS HVAC UNITS WITH OPTIONAL LINE ITEMS FOR EQUIPMENT OVERHAUL WHICH IS NOT TO BE FUNDED UNTIL THE REQUIREMENT EXISTS. - $62,175 - Wednesday the 21st of November 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - OPTIONAL** LINE ITEM FOR HVAC OVERHAUL AS NEEDED. - $62,175 - Wednesday the 21st of November 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - OVERHAUL CHILLER UNIT - $5,760 - Friday the 20th of July 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
BOILER LEAK REPAIR - $38,044 - Saturday the 1st of December 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
IGF::OT::IGF OTHER FUNCTIONS - CHILLER OVERHAUL - $2,498 - Monday the 10th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
ADDED FUNDS TO COVER THE COST OF ADDITIONAL REPAIRS. - $2,118 - Tuesday the 10th of April 2012
Department Of Army
W7N7 USPFO ACTIVITY WV ARNG
BOILER MAINTENANCE - $16,800 - Wednesday the 12th of October 2011
Department Of Army
W7N7 USPFO ACTIVITY WV ARNG
BOILER MAINTENANCE
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