Jel Management Llc
- View government funding actions
- Plano, TX 750748818
- Phone: 214-427-8170
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $450,000
- Business Start Date: 2004
- Contact Person: James Lowery
- Contact Phone: 214-427-8170
- Contact Email: jlowery@jelmanagement.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Black American Owned
- Industries Served: Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, All Other Specialty Trade Contractors, Manufactured Home (Mobile Home) Manufacturing, Prefabricated Wood Building Manufacturing, Prefabricated Metal Building and Component Manufacturing, Fabricated Structural Metal Manufacturing, Other Metal Container Manufacturing, Institutional Furniture Manufacturing, Photographic Equipment and Supplies Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Data Processing, Hosting, and Related Services, Real Estate and Rental and Leasing
- Product Areas: BAKERY AND CEREAL PRODUCTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,630 - Thursday the 17th of May 2012
Department Of Army
W7N2 USPFO ACTIVITY TX ARNG
DELIVERY CHARGE - $93,612 - Wednesday the 6th of June 2012
Department Of Army
W076 ENDIST FT WORTH
TEMPORARY JOINT BASING HEADQUARTERS BLDG TRAILER 6 MONTH EXTENSION - $934,534 - Saturday the 1st of February 2014
Department Of Navy
NAVFAC SOUTHWEST
BASE PERIOD NAVHOS MODULAR OFFICE UNITS - $87,828 - Thursday the 6th of September 2012
Department Of Army
W7M6 USPFO ACTIVITY IL ARNG
MOBILIZATION - $59,969 - Thursday the 27th of September 2012
Department Of Army
W076 ENDIST FT WORTH
VISITOR CONTROL CENTER (VCC) - $44,850 - Monday the 5th of December 2011
Department Of Army
W7N2 USPFO ACTIVITY TX ARNG
12 MONTH EXTENSION TO LEASE OF BLDG 10-C - $42,828 - Wednesday the 6th of June 2012
Department Of Army
W076 ENDIST FT WORTH
6 MONTH EXTENSION TO LEASED TRAILER AT JBHQ FORT SAM HOUSTON - $40,611 - Friday the 18th of November 2011
Department Of Army
W7N2 USPFO ACTIVITY TX ARNG
DELIVERY CHARGE - $3,777 - Friday the 6th of July 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
SUPPORT OF PANAMAX 2012 - ADDITIONAL (2) TOFS. - $28,268 - Tuesday the 15th of November 2011
US Customs And Border Protection
BORDER PATROL CONTRACTING DIVISION
PROVIDE 2 MONTHS FUNDING FOR LEASED BUILDINGS IN THE MARFA SECTOR DURING THE CURRENT FY12 CR.
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