Bsl Galbreath Inc
- View government funding actions
- Fayetteville, NC 283013953
- Phone: 980-722-0878
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $520,000
- Business Start Date: 2000
- Contact Person: Artis Galbreath
- Contact Phone: 980-722-0878
- Contact Email: artis@bslgalbreath.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Black American Owned
- Industries Served: Residential Remodelers, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Framing Contractors, Masonry Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Finish Carpentry Contractors, All Other Specialty Trade Contractors, Ready-Mix Concrete Manufacturing
- Product Areas: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: OTHER (MANAGEMENT/SUPPORT), OTHER DEFENSE (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $76,371 - Saturday the 14th of July 2012
Department Of Army
W6QM MICC FDO FT BRAGG
CONSTRUCT TURN AROUND - $47,350 - Tuesday the 27th of December 2011
Department Of Army
W6QM MICC FDO FT BRAGG
RPR/PAINT/CLEAN BRKS A-3149 - $47,240 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
JANITORIAL SERVICES AT CLT CONTRACTOR IS PROVIDING FEMALE SANITARY DISPENSER IN THE LADIES RESTROOM AND SERVICING THEM EACH MONTH. TAS::69 1301::TAS - $45,923 - Wednesday the 25th of July 2012
Department Of Army
W7NS USPFO ACTIVITY NC ARNG
SQUAD OPS FLOORING PROJECT - $45,476 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
JANITORIAL SERVICES AT CLT CONTRACTOR IS PROVIDING FEMALE SANITARY DISPENSER IN THE LADIES RESTROOM AND SERVICING THEM EACH MONTH. TAS::69 1301::TAS - $24,433 - Monday the 24th of September 2012
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
108TH STAIRWELL PROJECT - $23,165 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
108TH TNG CMD RIGGER SHED FAN PROJECT - $160,072 - Wednesday the 19th of September 2012
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
108TH TC PAVEMENT PROJECT - $15,674 - Saturday the 1st of September 2012
Department Of Army
W7NS USPFO ACTIVITY NC ARNG
REVERSE ENTRY TIRE SHREDDER&GUARD RAIL - $15,273 - Friday the 10th of August 2012
Department Of Air Force
FA4809 4TH CONS SQDN/CC
MAP TABLES
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