Claro Company Inc
- View government funding actions
- Easley, SC 296428975
- Phone: 864-220-6000
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $924,000
- Business Start Date: 2005
- Contact Person: Hernando Claro
- Contact Phone: 864-220-6000
- Contact Email: Hernando.Claro@clarocompanyinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Construction
- Product Areas: DRUGS AND BIOLOGICALS, R&D- MEDICAL: DRUG DEPENDENCY (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-DRUG DEPENDENCY-A RES/EXPL DEV, R&D- MEDICAL: DRUG DEPENDENCY (ADVANCED DEVELOPMENT), DRUGS DEPENDENCY (ADVANCED)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,811 - Thursday the 24th of May 2012
Department Of Air Force
FA4803 20 CONS LGCA
FUND ELECTRICAL UPGRADE - $81,116 - Sunday the 30th of September 2012
Department Of Air Force
FA4803 20 CONS LGCA
DEMOLISH B823, B1422,&B1425 REMOVE ADDITIONAL ASBESTOS FROM BX - $79,957 - Tuesday the 11th of June 2013
Department Of Air Force
FA4803 20 CONS LGCA
REPAIR WATER WELL&PUMPHOUSE - $793,786 - Saturday the 29th of September 2012
Department Of Air Force
FA4803 20 CONS LGCA
DEMO VARIOUS FACILITIES PHASE 2 - $730,654 - Sunday the 30th of September 2012
Department Of Air Force
FA4803 20 CONS LGCA
REPAIR LAN-BASED DIRECT DIGITAL CONTROLS - $685,869 - Monday the 28th of January 2013
Department Of Air Force
FA4803 20 CONS LGCA
DEMO DORM 408 - $67,268 - Wednesday the 1st of February 2012
Department Of Air Force
FA4803 20 CONS LGCA
MAINTAIN BASE STREETS - $435,860 - Wednesday the 2nd of May 2012
Department Of Air Force
FA4803 20 CONS LGCA
DEMO B823, B1422,&B1425 - $42,439 - Wednesday the 29th of February 2012
Department Of Air Force
FA4803 20 CONS LGCA
RAISE WATER MAIN AT WELL #3 - $397,978 - Monday the 28th of January 2013
Department Of Air Force
FA4803 20 CONS LGCA
DESIGN-BUILD DEMO VARIOUS FACILITIES
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