Ironclad Services Inc
- View government funding actions
- Springfield, MA 011151000
- Phone: 413-693-1371
- Estimated Number of Employees: 21
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 2004
- Contact Person: Matthew Curnutte
- Contact Phone: 413-693-1371
- Contact Email: MATT@IRONCLADSERVICES.COM
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Support Activities for Forestry, Residential Remodelers, Commercial and Institutional Building Construction, Oil and Gas Pipeline and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Roofing Contractors, Siding Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Construction
- Product Areas: OTHER DEFENSE (ENGINEERING), R&D- DEFENSE OTHER: OTHER (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,999 - Thursday the 16th of August 2012
Department Of Army
W7MZ USPFO ACTIVITY CT ARNG
REPAIR SHOWER STALL BUILDING 20 - $91,794 - Thursday the 20th of September 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
REPLACE SEWER PIPE VAMC WEST ROXBURY - $9,088 - Tuesday the 3rd of April 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
REPLACE REHEAT COIL IN B1 - $886,979 - Monday the 20th of August 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
CONSTRUCT PARKING LOTS - $81,141 - Friday the 15th of June 2012
Department Of Army
W7NE USPFO ACTIVITY MA ARNG
MAINTAIN ACA FLOORS - $803,089 - Friday the 6th of July 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
REPLACE ROOFS, GUTTERS, DRAINS, VARIOUS BLDGS VAMC BEDFORD MA - $773,978 - Wednesday the 27th of June 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
PATIENT SAFETY RENOVATIONS, PHASE II - $7,455 - Monday the 12th of December 2011
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
TAS::36 0158::TAS ADDITIONAL PARKING SPACE FISHER HOUSE - $688,105 - Wednesday the 12th of March 2014
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
631-09-115 REHABILITATE MASONRY IGF::OT::IGF - $67,402 - Friday the 28th of September 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.
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