Contract And Purchasing Solutions Inc
- View government funding actions
- Lake Park, GA 316363111
- Phone:
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $750,000
- Business Start Date: 1998
- Contact Person: Dewayne Carson
- Contact Phone: 229-559-3100
- Contact Email: Dewayne@contracts1.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Water Supply and Irrigation Systems, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Prefabricated Metal Building and Component Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Furniture Stores, Information
- Product Areas: BADGES AND INSIGNIA, MISCELLANEOUS ITEMS, IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,084 - Friday the 9th of March 2012
Department Of Air Force
FA4897 366 CONS LGCP
TAS::57 3400::TAS LIBRARY SERVICES, MOUNTAIN HOME AFB, ID - $9,000 - Thursday the 9th of August 2012
Department Of Air Force
FA4830 23 CONS CC
LIBRARY SERVICES - $76,607 - Tuesday the 3rd of January 2012
Department Of Air Force
FA4830 23 CONS CC
MODIFICATION TO ADD INCREMENTAL FUNDING AND WAGE ADJUSTMENT INCREASE. - $70,755 - Saturday the 1st of October 2011
Department Of Air Force
FA4830 23 CONS CC
LIBRARY SERVICES - $66,093 - Monday the 24th of September 2012
Department Of Army
W6QM MICC FDO FT BRAGG
CHIMNEY REPAIRS - $570 - Monday the 23rd of April 2012
Department Of Air Force
FA4897 366 CONS LGCP
TAS::57 3400::TAS LIBRARY SERVICES, MOUNTAIN HOME AFB, ID - $535,451 - Monday the 13th of August 2012
Veterans Affairs Department
675-ORLANDO
COMPLTE DOMESTIC WATER LOOP AT THE ORLANDO VA MEDICAL CENTER - $38,687 - Tuesday the 25th of September 2012
Department Of Army
W6QM MICC FDO FT BRAGG
MATOC - $37,875 - Friday the 28th of September 2012
Department Of Air Force
FA6703 94 LG LGC
FGWB 04-0017 REPAIR CRACKS AND SPALLS - $339,132 - Monday the 17th of September 2012
Department Of Army
W6QM MICC FDO FT BRAGG
MATOC
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