C & E Services Inc dba Chemical & Engineering Specialty
- View government funding actions
- Vienna, VA 221823990
- Phone: 703-506-1960
- Estimated Number of Employees: 64
- Estimated Annual Receipts: $8,407,311
- Business Start Date: 1984
- Contact Person: Jossie Biggs
- Contact Phone: 703-506-1960
- Contact Email: JPBIGGS@CHEMENGINEERING.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Black American Owned
- Industries Served: Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Polish and Other Sanitation Good Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Facilities Support Services, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS, MISCL AIRCRAFT ACCESSORIES COMPS, MISC SHIP & MARINE EQ, MISCELLANEOUS SHIP AND MARINE EQUIPMENT, VEHICULAR FURNITURE AND ACCESSORIES, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS, NAVIGATIONAL INSTRUMENTS, OFFICE INFORMATION SYSTEM EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,878 - Saturday the 1st of December 2012
National Aeronautics And Space Administration
GODDARD SPACE FLIGHT CENTER
IGF::OT::IGF OTHER FUNCTION. SERVICE CHILLERS AND COOLING TOWER. TO CLEAN THE CONDENSER AND EVAPORATOR TUBES IN THE CHILLERS, PERFORM AN EDDY CURRENT TEST ON THE SAME CHILLERS AND CLEAN THE BASINS AND SUMP OF COOLING TOWER B. - $900,000 - Monday the 14th of November 2011
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
WASTE WATER PRETREATMENT SERVICE - $78,515 - Wednesday the 28th of November 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
HQC20035 - CHEMICALS - CES 20 - GS-07F-0502M - DAN MOSES - $71,262 - Wednesday the 28th of November 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
HQC20035; SUPPLY CHEMICALS IN ACCORDANCE WITH SOW; DANIEL MOSES; - $656,700 - Tuesday the 6th of December 2011
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
PROVIDE CHEMICAL TREATMENT MONITORING SVCS&CONSULTATION FOR THE NIH CENTRAL BOILER/CHILLER PLANT, NIH/NIHAC - CT#GS07F0502M POP NOV 2011 TO APRIL 2012 - HQC80352 - DAN MOSES - CORROSION/DEPOSIT INHIBITOR PROGRAM - $62,246 - Wednesday the 21st of November 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - ADDITIONAL FUNDING DUE TO BARGAINING AGREEMENT - $52,000 - Thursday the 19th of April 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
THIS REQUIREMENT IS NOT INHERENTLY GOVERNMENTAL. THIS ACTION IS ISSUED AS THE CONTINUATION OF TEPA10-00023 AND HAD TO BE CREANTED DUE TO ISSUES WITH THE BEN/CLM TRANSITION. THIS IS THE WATER TREATMENT OF HVAC CHILLER WATER. - $504,180 - Wednesday the 26th of September 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
EXTEND THE PERIOD OF PERFORMANCE FOR 6 MONTHES - $500,000 - Wednesday the 28th of November 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
HQC20035 - AWARD 6 MONTH BASE CHEMICAL CONTRACT POP AUG 1 2012 TO JAN 31 2013 - DAN MOSES - $300,000 - Wednesday the 21st of November 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - THIS MODIFICATION IS BEING EXERCISE TO INCREASE FUNDING.
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