The Collier Report of U.S. Government Contracting

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International Public Works Llc

  • International Public Works Llc

  • View government funding actions
  • North Charleston, SC 294183109
  • Estimated Number of Employees: 20
  • Estimated Annual Receipts: $24,000,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,783 - Thursday the 6th of September 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY. SEPTEMBER 2012
  • $9,783 - Tuesday the 31st of July 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY.
  • $9,783 - Friday the 6th of July 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY.
  • $9,783 - Thursday the 6th of September 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY. SEPTEMBER 2012
  • $8,584 - Wednesday the 27th of June 2012
    National Park Service
    SER REGIONAL CONTRACTING OPO
    THIS ACTION MODIFIES THE ORDER TO ADD CONSTRUCTION OF A SPLIT RAIL FENCE AND THE ASSOCIATED FUNDING.
  • $75,972 - Friday the 14th of September 2012
    US Coast Guard
    CEU MIAMI
    $137,550 PNUM 3632658: DEMOLISH VACANT HOBBY SHOP CHARLESTON
  • $637 - Tuesday the 31st of July 2012
    National Park Service
    SER REGIONAL CONTRACTING OPO
    THIS ACTION MODIFIES THE ORDER TO ADD FUNDS FOR ADDITIONAL CONCRETE WORK NEEDED TO COMPLETE THE PROJECT.
  • $4,855 - Monday the 13th of August 2012
    National Park Service
    SER REGIONAL CONTRACTING OPO
    THIS ACTION MODIFIES THE CONTRACT TO ADD FUNDS TO COVER INCREASED COSTS FOR MORE SUSTAINABLE RESTROOM FIXTURES INCLUDING DUAL FLUSH AND WATERLESS URNINALS, AND AUTO SENSORS.
  • $4,759 - Tuesday the 2nd of October 2012
    National Park Service
    SER REGIONAL CONTRACTING OPO
    THIS ACTION MODIFIES THE ORDER TO ADD FUNDS FOR ADDING TWO ADDITIONAL STALLS IN THE VISITOR CENTER RESTROOMS.
  • $44,997 - Friday the 28th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    SCREENED PORCH FOR ELECTRICAL - BUILDING 14E

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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.