The Collier Report of U.S. Government Contracting

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Crockett Facilities Services Inc

  • Contact Person: Mark Crockett
  • Contact Phone: 301-262-2771
  • Contact Email: mark@crockett-facilities.com
  • Business Structure:
  • Other
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Hispanic American Owned
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Facilities Support Services, Janitorial Services
  • Product Areas: INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,996 - Friday the 14th of September 2012
    Public Buildings Service
    WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
    EMERGENCY REPLACEMENT OF OBSOLETE CONTROLLER SYSTEM FOR AIR HANDLER UNIT IN SUITE 145 AT JUDICIARY SQUARE FED BLDG
  • $983,316 - Monday the 16th of April 2012
    Department Of Army
    W4LD USA HECSA
    CUSTODIAL SERVICES FOR:
  • $97,608 - Friday the 2nd of March 2012
    Defense Information Systems Agency
    DEFENSE INFORMATION SYSTEMS ANGENCY
    ODC - OTHER
  • $9,727 - Wednesday the 2nd of May 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    FUNDING INCREASE TO COVER SERVICES THROUGH MAY 30, 2012
  • $9,727 - Thursday the 19th of January 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    FUNDING MOD
  • $9,727 - Friday the 27th of January 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    ELECTRICAL SERVICES
  • $95,592 - Saturday the 15th of December 2012
    National Park Service
    NCR REGIONAL CONTRACTING
    HVAC AND PLUMMING MAINTENANCE FOR NCR HQ, ANNEX, AND US PARK POLICE BUILDING.
  • $9,366 - Thursday the 19th of April 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    BASE YEAR - O&M SERVICES
  • $90,116 - Tuesday the 18th of September 2012
    Defense Information Systems Agency
    DEFENSE INFORMATION SYSTEMS ANGENCY
    ODC - OTHER
  • $89,487 - Thursday the 26th of April 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    SERVICES TO PROVIDED UNDER CLIN 0004 UNDER THE CONTRACT.

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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.