Geo Consultants Corporation
- View government funding actions
- Kevil, KY 42053
- Phone:
- Corporate URL: www.geoconsultantsllc.com
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $3,500,000
- Business Start Date: 1997
- Contact Person: Kim Morris
- Contact Phone: 270-462-3882
- Contact Email: morrisk@geoconsultantscorp.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
- Subchapter S Corporation
- Industries Served: Water Supply and Irrigation Systems, Landscape Architectural Services, Engineering Services, Geophysical Surveying and Mapping Services, Surveying and Mapping (except Geophysical) Services, Other Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Remediation Services
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,481 - Friday the 16th of December 2011
Department Of Army
W072 ENDIST LOUISVILLE
ADDITIONAL ENVIRONMENTAL SERVICES - FORMER HANNA CITY AIR FORCE STATION - $699,537 - Friday the 14th of April 2017
Department Of Army
W071 ENDIST KANSAS CITY
THE CONTRACTOR SHALL PERFORM ALL NECESSARY WORK AND SERVICES FOR REMEDIAL INVESTIGATION/FEASIBILIT6Y STUDY (RI/FS) AT THE SHILLING AFB-FAC S-12, LOCATED IN MINNEAPOLIS,KANSAS, IN ACCORDANCE WITH THE SCOPE OF WORK DATED 29 FEBRUARY 2012 AND CONTRACTOR S BID SCHEDULE DATED 16 MARCH 2012. - $59,862 - Friday the 14th of April 2017
Department Of Army
W071 ENDIST KANSAS CITY
SITE INSPECTION ACTIVITIES AT SHILLING AIR FORCE BASE FACILITY S-8 SITE, WILSON, KANSAS, UNDER THE FORMERLY USED DEFENSE SITES (FUDS) PROGRAM. - $466,987 - Friday the 12th of May 2017
Department Of Army
W076 ENDIST TULSA
MOD 02, EXERCISE OPTION 1, ROK OPERATOR TRAINING, FACILITY ACCEPTANCE SUPPORT, PROVISION OF SPARES, AND PROJECT MANAGEMENT. - $443,257 - Friday the 14th of April 2017
Department Of Army
W071 ENDIST KANSAS CITY
THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES REQUIRED FOR THE BASELINE RISK ASSESSMENT&FEASIBILITY STUDY ACTIVITIES&PROPOSED PLAN&DECISION DOCUMENT FOR THE FORMER NAVAL AUXILIARY AIR STATION QUILLAYUTE, DERP-FUDS SITE NO. F10WA012102. - $315,597 - Friday the 14th of April 2017
Department Of Army
W071 ENDIST KANSAS CITY
CONDUCT REMEDIAL INVESTIGATION WORKPLAN AND FIELDWORK AT THE SCHILLING AFB-FAC S-3, UNDER THE FUDS PROGRAM. - $266,210 - Wednesday the 12th of September 2012
Department Of Army
W072 ENDIST HUNTINGTON
MOHAWK DAM RELIEF WELLS MAINTENANCE, WARSAW, OH - $261,938 - Wednesday the 12th of September 2012
Department Of Army
W072 ENDIST HUNTINGTON
PAINT CREEK RELIEF WELLS MAINTENANCE, OH - $2,542,166 - Friday the 12th of May 2017
Department Of Army
W076 ENDIST FT WORTH
RI/FS BREEZY HILL - THE WORK REQUIRED UNDER THIS PWS FALLS UNDER THE DEFENSE ENVIRONMENTAL RESTORATION PROGRAM FORMERLY USED DEFENSE SITES (DERP-FUDS). THE A/E SHALL PERFORM ALL WORK IN ACCORDANCE WITH (IAW) FEDERAL, STATE, AND LOCAL STATUTES, REGULATIONS, AND GUIDANCE. - $2,351 - Friday the 12th of May 2017
Department Of Army
W076 ENDIST TULSA
W912BV-10-D-2000, TASK ORDER NO. 0001, MODIFICATION TO INCREASE TASK ORDER FOR TRANSPORTATION (TAXI AND TRAIN) COSTS IN KOREA RQUIRED DUE TO THE GOVERNMENT NO LONGER ABLE TO SUPPLY TRANSPORTATION FROM THE AIRPORT IN SEOUL TO THE DEFAC SITE AND ALSO FOR COMMUNICATION COSTS FOR 2 CELL PHONES SO THE CONTRACTOR AND SUBCONTRACTOR HAVE THE MEANS TO COMMUNICATE WITH THE GOVERNMENT WHILE IN KOREA.
© Copyright 2019
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.