Frankfurt Short Bruza Associates Pc
- View government funding actions
- Oklahoma City, OK 731187486
- Phone: 405-840-2931
- Corporate URL: www.fsb-ae.com
- Estimated Number of Employees: 110
- Estimated Annual Receipts: $15,000,000
- Business Start Date: 1945
- Contact Person: Steve Shrum
- Contact Phone: 405-840-2931
- Contact Email: sshrum@fsb-ae.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Architectural Services, Engineering Services, Building Inspection Services, Interior Design Services, Other Management Consulting Services, Fire Protection
- Product Areas: MUSICAL INSTRUMENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,701 - Monday the 27th of February 2012
Department Of Army
W071 ENDIST SEATTLE
LIFE CYCLE COST ANALYSIS - $96,702 - Tuesday the 31st of January 2012
Department Of Army
W071 ENDIST SEATTLE
BASE YEAR - $936,189 - Tuesday the 16th of April 2013
Department Of Army
W39L USA NG READINESS CENTER
OPTION 1 - FFP TASK ORDER TYPE OTHER SVS - $900,000 - Tuesday the 16th of April 2013
Department Of Army
W2SD ENDIST NEW YORK
DESIGN AND NON-DESIGN SERVICES - $778,906 - Tuesday the 31st of January 2012
Department Of Navy
NAVFAC SOUTHWEST
AE SERVICES FOR P-750, CCSS OPTION EXERCISED. - $69,442 - Wednesday the 11th of January 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
DELIVERY ORDER NO. DM02, CONSTRUCTION PHASE SERVICES, TWO BAY HANGAR AT CAFB, NM. - $6,945 - Tuesday the 16th of April 2013
Department Of Army
W39L USA NG READINESS CENTER
BASIC PERIOD FFP TASK ORDERS TYPE OTHER RC STUDY - $66,120 - Tuesday the 16th of April 2013
Department Of Army
W075 ENDIST SACRAMENTO
A-E STRUCTURAL INVESTIGATION&REPORT FOR ADD/ALTER F-35A FUEL CELL MAINTENANCE HANGAR, NELLIS AFB, NV. - $59,856 - Tuesday the 16th of April 2013
Department Of Army
W075 ENDIST SACRAMENTO
PROJECT TITLE AND LOCATION: ADD/ALTER F-35A FUEL CELL MAINTENANCE HANGAR, NELLIS AFB, NV. THE PURPOSE OF THIS MODIFICATION IS TO ADD CONTRACT LINE ITEM NUMBER (CLIN) 0002 FOR ADDITIONAL STRUCTURAL INVESTIGATION AND REPORTING FOR THIS PROJECT. - $41,371 - Tuesday the 16th of April 2013
Department Of Army
W6QM MICC-WEST POINT
BARTH HALL REINFORCEMENT BLDG 1534
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