Concentric Group Llc
- View government funding actions
- Passaic, NJ 070557035
- Phone:
- Corporate URL: www.concentricgroup.biz
- Estimated Number of Employees: 60
- Estimated Annual Receipts: $24,255,636
- Business Start Date: 2004
- Contact Person: Vincent Casillo
- Contact Phone: 973-685-7216
- Contact Email: vince@concentricgroup.biz
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Residential Remodelers, 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, Roofing Contractors, Engineering Services, Administrative Management and General Management Consulting Services
- Product Areas: SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT, SPECIFICATIONS DEVELOPMENT SERVICES, PROF SVCS/TECH SHARING-UTIL, SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, PAPER SHREDDING SERVICES, SUPPORT- ADMINISTRATIVE: PAPER SHREDDING, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, ACCOUNTING SERVICES, SUPPORT- MANAGEMENT: ACCOUNTING, SUPPORT- MANAGEMENT: AUDITING, AUDITING SERVICES, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, FINANCIAL SERVICES, SUPPORT- MANAGEMENT: FINANCIAL, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $65,760 - Wednesday the 10th of October 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
ASBESTOS ABATEMENT - $5,200 - Wednesday the 12th of October 2011
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
ST ALBANS WATER TANK AND DISINFECTING - $499,260 - Friday the 30th of March 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
IDIQ FOR CONSTRUCTION OPTION YEAR 2 - $497,277 - Monday the 18th of June 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
TASK ORDER IDIQ FOR CONSTRUCTION - HARBOR OPTION YEAR 4 (FINAL) - $490,000 - Tuesday the 19th of June 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
PFI DEFICIENCY, NY CAMPUS - $473,051 - Wednesday the 18th of April 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
REPAIR FIRE DAMPERS/TESTING @ VA NEW YORK HEALTHCARE SYSTEM - $468,255 - Tuesday the 5th of June 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
IDIQ FOR CONSTRUCTION - HARBOR OPTION YEAR 4 (FINAL) BRICK FACADE REPAIR - $468,000 - Wednesday the 20th of June 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
IDIQ FOR CONSTRUCTION - ELECTRICAL CLOSET D&B UPGRADE - $445,000 - Tuesday the 19th of June 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
IDIQ FOR CONSTRUCTION - HARBOR OPTION YEAR 4 (FINAL) - $435,646 - Monday the 11th of June 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
REPAIR PARKING LOTS&SIDWALKS
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