James Talcott Construction Inc
- View government funding actions
- Great Falls, MT 594051014
- Phone: 406-761-0018
- Estimated Number of Employees: 120
- Estimated Annual Receipts: $21,700,000
- Business Start Date: 1981
- Contact Person: Carrie Jensen
- Contact Phone: 406-761-0018
- Contact Email: carrie@jtc-mt.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Plumbing, Heating, and Air-Conditioning Contractors, All Other Specialty Trade Contractors, Ornamental and Architectural Metal Work Manufacturing
- Product Areas: MACHINING CENTERS AND WAY-TYPE MACHINES, MACHING CENTERS & WAY-TYPE MACHINES, DRILLING AND TAPPING MACHINES, LATHES, MILLING MACHINES, MISCELLANEOUS MACHINE TOOLS, MACHINE SHOP SETS, KITS, AND OUTFITS, MACHINE SHOP SETS KITS & OUTFITS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,872 - Wednesday the 11th of July 2012
Department Of Army
W071 ENDIST SEATTLE
R00028 SP029 ADDITIONAL FIRE SPRINKLER TESTING - $9,522 - Wednesday the 11th of July 2012
Department Of Army
W071 ENDIST SEATTLE
R00009 SP021 PATIO DOOR HANDLES SP022 BLDG 625 ADA PATIO SP023 ADA HOSE BIBBS - $7,250 - Wednesday the 11th of July 2012
Department Of Army
W071 ENDIST SEATTLE
5 BUILDINGS TYPE 1 (6-PLEX) 30 UNITS R00014 SP014 ADD RECEPTACLES TO 2J UNITS - $65,121 - Monday the 23rd of September 2013
Department Of Army
W071 ENDIST SEATTLE
FL016 STRUCT REVS - B1170 - $633,300 - Thursday the 20th of September 2012
Department Of Air Force
FA4626 341 CONS LGC
LCC BATHROOM REPAIR - $592,800 - Friday the 21st of September 2012
Department Of Air Force
FA4626 341 CONS LGC
BLDG 500 COMMUNICATIONS ROOM CONSTRUCTION - $565,500 - Thursday the 20th of September 2012
Department Of Air Force
FA4626 341 CONS LGC
REPAIR MAF WATER CONTROLS - $5,000 - Wednesday the 11th of July 2012
Department Of Army
W071 ENDIST SEATTLE
R00022 SP027-2 UCO - SUMP PUMPS - $4,862 - Monday the 4th of June 2012
Department Of Air Force
FA4626 341 CONS LGC
REPAIR HVAC BUILDING 1191 - $4,500 - Tuesday the 29th of November 2011
Department Of Air Force
FA4626 341 CONS LGC
ADDITIONAL WORK AT I-03 AND I-09
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