Industria Paschen Group Jv
- View government funding actions
- Chicago, IL 606187902
- Phone: 773-697-0190
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $0
- Business Start Date: 2011
- Contact Person: David Rambhajan
- Contact Phone: 773-697-0190
- Contact Email: drambhajan@industriainc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- Asian-Pacific American Owned
- DOT Certified DBE
- Service Disabled Veteran Owned Business
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Masonry Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Other Construction Material Merchant Wholesalers, Architectural Services, Landscape Architectural Services, Engineering Services, Administrative Management and General Management Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $987,553 - Sunday the 30th of September 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 11-1051A; ADDITION TO BUILDING 549 - $92,238 - Thursday the 20th of September 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 12-1025 REPAIR VAULT - $91,141 - Friday the 28th of September 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 12-1090 REPAIR SHORELINE/PARKING - $9,054 - Friday the 27th of April 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 0005 DIFFERING SITE CONDITION REQUIRING REMOVAL OF ADDITIONAL ASPHALT, DESIGN/BUILD PUBLIC SAFETY FACILITY, DEFENSE SUPPLY CENTER, COLUMBUS, OH - $82,471 - Saturday the 29th of September 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 12-2057C, REPAIR/REPLACE ROOF - $8,122 - Wednesday the 19th of September 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 12-1076 CONCRETE PAD FOR WEG - $70,644 - Friday the 14th of September 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 12-1074 DREDGE MARINA BASIN - $70,480 - Monday the 27th of August 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 12-1015 REPAIR HERITAGE PARK SEWER - $67,250 - Wednesday the 5th of September 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 12-1049; CONSTRUCT ADDITION, CEMIRT - $659,700 - Friday the 28th of September 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 12-1037A MSA SUPPORT FACILITY, NEW
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