Burns And Roe Services Corporation
- View government funding actions
- Virginia Beach, VA 234526700
- Phone:
- Estimated Number of Employees: 1,500
- Estimated Annual Receipts: $75,000,000
- Business Start Date: 1978
- Contact Person: Arthur Terdoslavich
- Contact Phone: 201-885-4917
- Contact Email: aterdoslavich@brservicescorp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Other Airport Operations, Port and Harbor Operations, Engineering Services, Facilities Support Services
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES, OPTHALMIC INSTRUMENTS EQ & SUPPLIES, COMBINATION AND MISCELLANEOUS INSTRUMENTS, COMBINATION & MISC INSTRUMENTS, EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, EQ TEST SVCS/MEDICAL-DENTAL-VET EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MOD OF MEDICAL-DENTAL-VET EQ, MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ, LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, LEASE-RENT OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,279 - Thursday the 24th of May 2012
Department Of Navy
NAVFAC SOUTHEAST
REPAIR 750KW KOHLER EDG AT RADIO RANGE - $899,524 - Tuesday the 3rd of April 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
OPTION ONE DAILY RATES - $895 - Tuesday the 26th of June 2012
Department Of Navy
NAVFAC SOUTHEAST
REPLACE BAYVIEW LIFT STATION PUMP - $7,784 - Friday the 9th of March 2012
Department Of Navy
NAVFAC SOUTHEAST
REROUTE SEWER LINE AT KENNY FIELD - $7,679 - Tuesday the 10th of April 2012
Department Of Navy
NAVFAC SOUTHEAST
REPLACE BATTERIES AT CAMP 6 UPS - $765,586 - Wednesday the 23rd of November 2011
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
AIR TRAFFIC CONTROL - $763,710 - Saturday the 1st of December 2012
Bureau Of Reclamation
SALT LAKE CITY REGIONAL OFFICE
IGF::OT::IGF OTHER FUNCTIONS PARADOX VALLEY UNIT DAILY OPERATIONS, MAINTENANCE, AND REPAIR SUPPORT SERVICES FOR YEAR 5. - $75,225 - Monday the 27th of February 2012
Department Of Navy
NAVFAC SOUTHEAST
REPLACE MEMBRANES ELIN F703 - $673,785 - Thursday the 9th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
OPTION ONE DAILY RATES - $65,938 - Wednesday the 11th of January 2012
Department Of Navy
NAVFAC SOUTHEAST
INDEFINITE QUANTITY WORK: 5TH OPTION - REPLACE TURBO CHARGER FOR THE DIESEL GENERATOR N-6
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