Demaria Building Company Inc
- View government funding actions
- Novi, MI 483741305
- Phone: 248-596-2286
- Corporate URL: www.demariabuild.com
- Estimated Number of Employees: 85
- Estimated Annual Receipts: $112,979,000
- Business Start Date: 1969
- Contact Person: Joseph Demaria, Jr.
- Contact Phone: 313-972-1513
- Contact Email: joe@demariabuild.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Sewage Treatment Facilities, Steam and Air-Conditioning Supply, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Finishing Contractors, All Other Specialty Trade Contractors, Custom Computer Programming Services, Computer Systems Design Services, Professional, Scientific, and Technical Services
- Product Areas: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, PRINTING,DUPLICATING & BOOKBIND EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES, INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, INSTALL OF OFFICE MACHINES, LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, LEASE-RENT OF OFFICE MACHINES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,000 - Friday the 28th of September 2012
Department Of Army
W072 ENDIST DETROIT
TAS::96 3122::TAS NTE CHANGE ORDER FOR THE ENERGY CENTER WATER METERS AND DETECTORS, AMBULANCE BAY HEAT, BLDG 6 TO 9 STEAM PIPE AND LIDS, GIP ROOM RTU CANTEEN EXHAUST FAN. - $88,727 - Wednesday the 11th of July 2012
Department Of Army
W072 ENDIST DETROIT
TAS::96 3122::TAS BATTLE CREEK VA MEDICAL CENTER BOILER REPLACEMENT PROJECT MODIFICATION ISSUED TO PROVIDE FOR COLOR-CODED JACKETING ON EXPOSED PIPING FOR IDENTIFICATION PURPOSES. - $85,813 - Tuesday the 31st of July 2012
Department Of Army
W072 ENDIST DETROIT
MOD TO ADD A STAIRWAY, DEMO A MANHOLE AND INSTALL A STEAM PIPE. - $80,915 - Friday the 10th of August 2012
Department Of Army
W072 ENDIST DETROIT
TAS::96 3122::TAS BATTLE CREEK VA MEDICAL CENTER BOILER REPLACEMENT PROJECT CONTRACT MODIFICATION ISSUED TO MAKE VARIOUS CHANGES TO THE PROJECT REQUIREMENTS AS A RESULT OF USER REQUESTS AND DESIGNER ADJUSTMENTS. - $8,000 - Tuesday the 7th of February 2012
Department Of Army
W072 ENDIST DETROIT
VA--SAGINAW BOILERS DT096-1 RETAIL STORE COIL&HUMIDIFIER PART 1 NTE $8,000 - $74,526 - Wednesday the 15th of February 2012
Veterans Affairs Department
PCAC NATIONAL ENERGY BUSINESS CENTER
DESIGN BUILD PROJECT FOR A CHP SYSTEM AT VAMC BATTLE CREEK, MI. - $74,298 - Monday the 24th of September 2012
Department Of Army
W072 ENDIST DETROIT
TAS::96 3122::TAS BATTLE CREEK VA MEDICAL CENTER BOILER REPLACEMENT PROJECT, BATTLE CREEK, MICHIGAN MODIFICATION ISSUED TO PROVIDE FOR SEVERAL MISCELLANEOUS CHANGES TO THE PROJECT. - $729,997 - Friday the 28th of September 2012
Department Of Army
W072 ENDIST DETROIT
TAS::96 3122::TAS NTE MODIFICATION FOR REINFORCEMENT OF TRUCK ENTRANCE, INTERIOR WINDOW SILLS, RELOCATE CATCH BASIN, GLASS FOR FIRE WALLS, CONCRETE VAULT AND ELECTRICAL DUCT BANK WORK, EPOXY FLOOR FINISH, STEAM TUNNEL RELOCATION CARD READERS ETC. - $69,285 - Thursday the 21st of June 2012
Department Of Army
W072 ENDIST DETROIT
TAS::96 3122::TAS MODIFICATION TO DELETE THE DEMOLITION OF THE STEAM TRENCH LIDS; DELETE REQUIREMENT FOR NATURAL GAS IN THE BASEMENT OF BLDG 1; REINSTALL AND WATER PROOF THE EXISTING STEAM TRENCH JOINTS; INSTALL DRYWALL TO MEET 2 HOUR FIRE RATING; RELOCATE FIN TUBE; ADJUST ASBESTOS PIPE INSULATION REMOVAL. - $66,779 - Friday the 5th of August 2016
Veterans Affairs Department
PCAC HEALTH INFORMATION TECHNOLOGY SERVICES
OTHER FUNCTIONS - TAS::36 0158:: TAS CONSTRUCT A COGEN SYSTEM AT TOGUS VAMC.
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