The Collier Report of U.S. Government Contracting

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Greenway Plaza Office Park 1 Llc

  • Greenway Plaza Office Park 1 Llc

  • View government funding actions
  • Melville, NY 117473198
  • Phone: 631-752-1120
  • Estimated Number of Employees: 3
  • Estimated Annual Receipts: $9,500,000
  • Business Start Date: 1995
  • Contact Person: Dorothy Gentile
  • Contact Phone: 631-752-1120
  • Contact Email: dgentile@greenwayoffice.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Lessors of Nonresidential Buildings (except Miniwarehouses)
  • Product Areas: INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE, INTERCOMM PUBLIC ADDRESS SYS EX AIR, VIDEO RECORDING AND REPRODUCING EQUIPMENT, VIDEO RECORDING AND REPRODUCING EQU, CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, FIBER OPTIC CABLES, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,898 - Monday the 13th of February 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    OVERTIME UTILITIES - FBI (OCTOBER 2011)
  • $8,287 - Thursday the 6th of September 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    OVERTIME UTILITY - FBI - JULY 2012
  • $6,817 - Monday the 16th of July 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    OVERTIME ENERGY FOR MAY 2012 (FBI) 135 PINELAWN ROAD, MELVILLE NY 11747-3198
  • $5,498 - Sunday the 22nd of April 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    OVERTIME ENERGY FOR THE FBI LOCATED AT 135 PINELAWN ROAD FOR THE MONTH OF MARCH 2012. 135 PINELAWN ROAD, MELVILLE NY 11747-3198
  • $5,378 - Monday the 13th of February 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    OVERTIME UTILITIES - FBI (DECEMBER 2011)
  • $5,040 - Monday the 13th of February 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    OVERTIME UTILITIES - FBI (NOVEMBER 2011)
  • $4,855 - Thursday the 21st of June 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    OVERTIME ENERGY FOR THE MONTH OF FEBRUARY 2012.
  • $4,730 - Monday the 23rd of April 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    OVERTIME ENGERY FOR THE ATF AT 155 PINELAWN ROAD FOR THE MONTH OF JANUARY 2012.
  • $4,565 - Thursday the 21st of June 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    OVERTIME ENERGY FOR APRIL 2012.
  • $4,322 - Thursday the 29th of March 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    OVERTIME UTLITIES - FBI (JANUARY 2012)

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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.