The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gulf Coast Architectural Group Inc

  • Gulf Coast Architectural Group Inc

  • View government funding actions
  • Pensacola, FL 325057153
  • Phone: 850-607-7328
  • Estimated Number of Employees: 15
  • Estimated Annual Receipts: $3,000,000
  • Business Start Date: 2007
  • Contact Person: Anna Prim
  • Contact Phone: 614-839-0250
  • Contact Email: aprim@primeeng.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Architectural Services, Engineering Services
  • Product Areas: PATHOLOGY SERVICES, MEDICAL- PATHOLOGY, OTHER MEDICAL SERVICES, MEDICAL- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,511 - Saturday the 22nd of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    CHARRETTE/RDS FOR F35 TECH DINING
  • $95,301 - Friday the 20th of April 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::97 0130::TAS SUPPORT FOR HOOD DARNELL MEDICAL CENTER, FT. HOOD, TX
  • $9,443 - Monday the 17th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    ROOF LEAK INSPECTION/INVESTINGATION
  • $92,110 - Tuesday the 19th of June 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS:: 21 2050::TAS I/O&T SUPPORT FOR SAM HOUSTON BROOKE ARMY MEDICAL CENTER, SAN ANTONIO, TX
  • $87,210 - Friday the 21st of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    HEPA CONSTRUCTION PHASE SUPPORT
  • $75,819 - Thursday the 26th of July 2012
    Department Of Army
    W074 ENDIST MOBILE
    TRANSITION COORDINATION SUPPORT FOR SAM HOUSTON BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TX.
  • $61,866 - Monday the 27th of August 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::21 2050::TAS PREP. OF PROJECT DESIGN BID BUILD DOCUMENTS FOR RANGE CONTROL FACILITY AT TYNDALL AFB, FL
  • $57,000 - Wednesday the 16th of November 2011
    Department Of Army
    W074 ENDIST CHARLESTON
    GFGI DESIGN
  • $456,435 - Thursday the 24th of May 2012
    Department Of Army
    W074 ENDIST CHARLESTON
    MARFORRES HQ AE SUPPORT
  • $4,442 - Tuesday the 25th of September 2012
    Department Of Navy
    NAVAL HOSPITAL PENSACOLA FL
    ASSESSMENT - STORM DAMAGE

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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.