Contract Consultants Inc
- View government funding actions
- Bedford, TX 76022
- Phone: 817-268-5600
- Corporate URL: www.contractconsultgov.com
- Estimated Number of Employees: 275
- Estimated Annual Receipts: $7,900,000
- Business Start Date: 1996
- Contact Person: Julienne Moore
- Contact Phone: 817-268-5600
- Contact Email: jmoore@ContractConsult.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Other That One of the Proceeding
- DOT Certified DBE
- Subchapter S Corporation
- Industries Served: Administrative Management and General Management Consulting Services, Office Administrative Services, Facilities Support Services, Temporary Help Services, All Other Business Support Services
- Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $88,195 - Wednesday the 25th of July 2012
Department Of Army
W076 ENDIST FT WORTH
RE SUPPT SERVICES - BILINGUAL INTERPRETER FOR DOJ RE ACTIONS IN SUPPORT OF BORDER FENCE - $84,960 - Wednesday the 18th of January 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
EXERCISE OPTION YEAR I. - $83,789 - Thursday the 26th of April 2012
Department Of Army
W076 ENDIST FT WORTH
ECSO TI OPERATIONS, REAL ESTATE SUPPORT - $7,160 - Friday the 21st of October 2011
Office Of Assistant Secretary For Admin And Management
OFFICE OF ADMINISTRATIVE SERVICES REG VI
MODIFY TO ADD INCREMENTAL FUNDING THRU 11/18/2011 - $659 - Wednesday the 25th of January 2012
Department Of Army
W076 ENDIST FT WORTH
W9126G-08-D-0009-0113 IS MODIFIED TO ADD CLIN 0004 FOR $659.02 TO SETTLE A CLAIM. - $5,988 - Friday the 20th of January 2012
Department Of Army
W076 ENDIST FT WORTH
W9126G-08-D-0009-0052 IS MODIFIED TO ADD CLIN 0003 FOR $5,988.24 TO SETTLE A CLAIM. - $5,705 - Thursday the 22nd of December 2011
Department Of Army
W076 ENDIST FT WORTH
TEMPORARY SERVICES - $5,000 - Wednesday the 27th of June 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
COURT REPORTER SERVICES - $49,798 - Wednesday the 13th of June 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
ADMINISTRATIVE SUPPORT - $4,457 - Tuesday the 31st of January 2012
Department Of Army
W076 ENDIST FT WORTH
W9126G-08-D-0009-0061 IS MODIFIED TO ADD CLIN 0003 FOR $4,456.75 TO SETTLE A CLAIM.
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