Brown Construction Services Inc dba B C S
- View government funding actions
- Annandale, VA 220031533
- Phone: 703-641-0788
- Corporate URL: www.BCSERVICES-INC.COM
- Estimated Number of Employees: 11
- Estimated Annual Receipts: $1,500,000
- Business Start Date: 1997
- Contact Person: Heather Naples
- Contact Phone: 703-599-3481
- Contact Email: heather@bcservices-inc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Engineering Services, Building Inspection Services, Interior Design Services, Industrial Design Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services
- Product Areas: ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $510,560 - Monday the 24th of February 2014
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
PM SUPPORT SERVICES FOR GSA LEASED FACILITY FOR NATIONAL CANCER INSTITUTE - $314,592 - Monday the 24th of February 2014
Office Of Procurement Operations
NATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION
FACILITY MANAGEMENT SUPPORT SERVICES - $313,564 - Monday the 24th of February 2014
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
CQM SERVICES - $23,848 - Thursday the 4th of September 2014
Public Buildings Service
WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH
INSPECTION SERVICES - $199,928 - Monday the 24th of February 2014
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
CM SUPPORT SERVICES FOR NCI - $168,500 - Monday the 24th of February 2014
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
CM SERVICES - $1,211,464 - Monday the 24th of February 2014
Office Of Procurement Operations
DEPARTMENTAL OPERATIONS ACQUISITION DIVISION
IGF::OT::IGF OTHER FUNCTION-TASK ORDER TO PROVIDE FACILITIES OPERATIONS SUPPORT SERVICES. - $100,000 - Monday the 24th of February 2014
Office Of Procurement Operations
DEPARTMENTAL OPERATIONS ACQUISITION DIVISION
IGF::OT::IGF OTHER FUNCTION-ADD ADDITIONAL FUNDING TO CLIN 0004.
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