Artesian Contracting Company Inc
- View government funding actions
- Albany, GA 317012323
- Phone: 229-878-0099
- Corporate URL: www.artesiancontracting.com
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $725,524,300
- Business Start Date: 1988
- Contact Person: Jake Barrow
- Contact Phone: 229-878-0099
- Contact Email: jakebarrow@artesiancontracting.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Black American Owned
- Subchapter S Corporation
- Industries Served: Support Activities for Forestry, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Construction
- Product Areas: ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS, DISPOSAL OF SURPLUS PROPERTY, SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY, DEMOLITION OF STRUCTURES/FACILITIES, SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS), SALVAGE- OTHER, OTHER SALVAGE SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,835 - Friday the 21st of September 2012
Department Of Air Force
FA4830 23 CONS CC
CONST COM TOWER FOR CP B115 - $9,950 - Wednesday the 22nd of August 2012
Department Of Air Force
FA4830 23 CONS CC
CONSTRUCT/REPAIR BLDG 105 - $98,551 - Monday the 24th of September 2012
Department Of Air Force
FA4830 23 CONS CC
RPR KITCHEN&BATH B621 - $9,847 - Saturday the 29th of September 2012
Department Of Air Force
FA4830 23 CONS CC
PAINT DUCTWORK B646 - $96,886 - Sunday the 30th of September 2012
Department Of Air Force
FA4830 23 CONS CC
SABER BASIC YEAR - $9,391 - Tuesday the 10th of July 2012
Department Of Navy
NAVFAC SOUTHEAST
WO563853 MCEITS DATA CENTER COND POWER; INSTALL DOOR/LOCK IN RM 151 AND INSULATE CONDESATE LINE RM 153 - $8,950 - Wednesday the 1st of August 2012
Department Of Air Force
FA4830 23 CONS CC
CUSTOM BUILT CONFERENCE ROOM TABLE FOR WING CONFERENCE ROOM - $87,923 - Monday the 4th of June 2012
Department Of Air Force
FA4830 23 CONS CC
REPAIR DDR BUIDLING 408 - $8,741 - Tuesday the 18th of September 2012
Department Of Navy
NAVFAC SOUTHEAST
HVAC RENOVATIONS NOSC BESSEMER - $8,667 - Wednesday the 26th of September 2012
Department Of Air Force
FA4830 23 CONS CC
LANDSCAPE FLORIDA ROAD
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.