Centennial Contractors Enterprises Inc
- View government funding actions
- Reston, VA 20190
- Phone: 703-885-4616
- Corporate URL: www.cce-inc.com
- Estimated Number of Employees: 400
- Estimated Annual Receipts: $230,000,000
- Business Start Date: 1991
- Contact Person: Geoff Preisman
- Contact Phone: 703-885-4600
- Contact Email: accounts@cce-inc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, All Other Specialty Trade Contractors, Facilities Support Services
- Product Areas: R&D-OTHER R & D-ENG DEV, R&D- OTHER RESEARCH AND DEVELOPMENT (ENGINEERING DEVELOPMENT), R&D-OTHER R & D-MGMT SUP, R&D- OTHER RESEARCH AND DEVELOPMENT (MANAGEMENT/SUPPORT), SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS, STUDY/ENVIRONMENTAL ASSESSMENTS, SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION), STUDY/FEASIBILITY - NON-CONTRUCT, SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY, BUILDING TECHNOLOGY STUDIES, SPECIAL STUDIES/ANALYSIS- ENERGY, ENERGY STUDIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,974 - Saturday the 27th of April 2013
Department Of Army
W6QM MICC FT LEE
EXTERIOR WATER FOUNTAIN BLDG 10600 - $946,346 - Saturday the 27th of April 2013
Department Of Army
W6QM MICC FT LEE
REPAIR DAMAGED WALL&TRUSSI - $936,949 - Monday the 4th of January 2016
Department Of Army
W071 ENDIST SEATTLE
INDEPENDENT BOILERS - $93,563 - Saturday the 27th of April 2013
Department Of Army
W6QM MICC FT LEE
ELECTRICAL PWD TA-19 - $9,295 - Monday the 4th of January 2016
Department Of Army
W071 ENDIST SEATTLE
REPLACE CHILLER, BLDG 2025A - $917,181 - Monday the 4th of January 2016
Department Of Army
W071 ENDIST SEATTLE
BLDGS 3287, 3288, 3414 SUPER PM - $909,683 - Monday the 4th of January 2016
Department Of Army
W071 ENDIST SEATTLE
REPLACE INTERIOR FINISHES-ADMIN SPACES - $88,403 - Friday the 22nd of May 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
IGF::OT::IGF HOPI HEALTH CARE CENTER LANDSCAPING CAN J40F114 OCC 32102 - $87,798 - Friday the 22nd of May 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
HHCC CT ROOM UPGRADES - $873,365 - Saturday the 27th of April 2013
Department Of Army
W6QM MICC FT LEE
INSTALL CANOPIES BLDG 10500
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.