Baysinger Design Group Inc
- View government funding actions
- Marion, IL 629592633
- Phone:
- Corporate URL: www.baysingerdesigngroup.com
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $1,500,000
- Business Start Date: 2004
- Contact Person: Sheila Baysinger Hensley
- Contact Phone: 618-998-8015
- Contact Email: Sheila@BaysingerDesignGroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Architectural Services, Engineering Services, Drafting Services, Building Inspection Services, Interior Design Services
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO, ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $94,466 - Friday the 3rd of August 2012
Department Of Navy
NAVAL FAC ENGINEEERING CMD MIDWEST
NEX STORE RENOVATION DESIGN BLDG-752 - $61,663 - Thursday the 25th of February 2016
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
IGF::OT::IGF A&E SERVICES FOR PROJECT 657A5-12-117 - $5,520 - Wednesday the 21st of March 2012
Department Of Navy
NAVAL FAC ENGINEEERING CMD MIDWEST
A/E BASE YEAR - $4,618 - Friday the 25th of July 2014
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
PROJECT 657A5-11-104, CAMPUS WIDE SIGNAGE UPGRADES. - MODIFICATION - $39,308 - Thursday the 7th of November 2013
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
IGF::OT::IGF657A4-12-109 FACILITY INTERIOR DECOR DESIGN - $33,739 - Wednesday the 25th of March 2015
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
WITHIN SCOPE MODIFICATION FOR ADDITIONAL A/E VPIH SERVICES FOR PHASE II FCA 2A PATIENT ROOM RENOVATIONS, PROJECT NO. 657A5-08-119 - $257,417 - Friday the 6th of February 2015
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
IGF::OT::IGF CONSTRUCTION PERIOD SERVICES FOR PROJECT 657-342 - $242,083 - Friday the 3rd of February 2012
Department Of Navy
NAVAL FAC ENGINEEERING CMD MIDWEST
A/E BASE YEAR - $177,907 - Monday the 14th of November 2016
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
IGF::OT::IGF CONSTRUCTION PERIOD SERVICES FOR PROJECT 657-343 - $155,996 - Thursday the 26th of March 2015
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
IGF::OT::IGF TASK ORDER FOR A/E SERVICES FOR PROJECT 657-344
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