The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gibbs Contracting Inc dba Gibbs Contracting

  • Contact Person: Leon Gibbs
  • Contact Phone: 202-636-4310
  • Contact Email: lgibbs@gibbscontracting.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • DOT Certified DBE
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Painting and Wall Covering Contractors, Finish Carpentry Contractors, All Other Specialty Trade Contractors, Used Household and Office Goods Moving, General Warehousing and Storage, Cable and Other Subscription Programming, Telecommunications Resellers, All Other Telecommunications, Other Activities Related to Real Estate, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Professional, Scientific, and Technical Services
  • Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, OFFICE FURNITURE, FLOOR COVERINGS, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, PACKING/CRATING SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING, RELOCATION SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION, OTHER TRAVEL SVCS, TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $994 - Tuesday the 19th of June 2012
    Department Of Air Force
    FA7014 AFDW PK
    AFDW/JA RELOCATION
  • $8,789 - Saturday the 1st of December 2012
    Public Buildings Service
    WPHCC - WEST O&M CONTRACTS BRANCH
    IGF::OT::IGF "OTHER FUNCTION" ORDER TO PROVIDE RELOCATION SERVICES.
  • $83,359 - Monday the 30th of April 2012
    Department Of Air Force
    FA7014 AFDW PK
    BLDG 502 RELOCATION
  • $80,830 - Wednesday the 21st of November 2012
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    OT-TRANSPORTATION SERVICS TO THE LANDOVER WAREHOUSE FOR BEP
  • $79,236 - Friday the 8th of June 2012
    Federal Acquisition Service
    GSA/FAS GENERAL PROCUREMENT SERVICES
    FURNITURE SUPPLY AND INSTALLATION
  • $735 - Thursday the 22nd of December 2011
    Department Of Air Force
    FA7014 AFDW PK
    SAF/IA NON PERSONAL RELOCATION SERVICE
  • $643 - Friday the 16th of December 2011
    Department Of Air Force
    FA7014 AFDW PK
    BOX DELIVERY
  • $60,644 - Wednesday the 26th of September 2012
    Department Of Army
    W6QM MICC-FT BELVOIR
    WORKSTATIONS
  • $5,661 - Wednesday the 21st of December 2011
    Department Of Air Force
    FA7014 AFDW PK
    SAF/IA NON PERSONAL RELOCATION SERVICE
  • $5,169 - Friday the 2nd of March 2012
    Department Of Air Force
    FA7014 AFDW PK
    RELOCATION AND INSTALLATION OF MODULAR

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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.