Katie Crooks Inc dba Kci General Contractors
- View government funding actions
- Harper Woods, MI 482251142
- Phone: 313-881-3626
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $3,200,000
- Business Start Date: 1987
- Contact Person: William Crooks
- Contact Phone: 313-881-3626
- Contact Email: kci@kcigeneral.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Framing Contractors, Siding Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Finish Carpentry Contractors, Site Preparation Contractors, Construction
- Product Areas: DRILLING AND TAPPING MACHINES, LATHES, MILLING MACHINES, BUILDING COMPONENTS, PREFABRICATED, CAPACITORS, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $86,882 - Tuesday the 16th of July 2013
Department Of Army
W7NF USPFO ACTIVITY MI ARNG
COAT FLOOR BLDG. 105 - $782,000 - Tuesday the 16th of July 2013
Department Of Army
W7NF USPFO ACTIVITY MI ARNG
DEMO EXCESS FACILITIES - $65,912 - Wednesday the 19th of September 2012
Defense Logistics Agency
DLA DISPOSITION SERVICES - EBS
8500067449!UPGRADE TO UPS SYSTEM - $59,249 - Tuesday the 22nd of January 2013
Department Of Army
W4GG HQ US ARMY TACOM
THE PURPOSE OF THIS MODIFICATION IS INCORPORATE CHANGES TO THE BASE CONTRACT. PROTOCOL LEGAL OFFICE - $5,508 - Tuesday the 16th of July 2013
Department Of Army
W7NF USPFO ACTIVITY MI ARNG
SMART METERS - $49,571 - Tuesday the 16th of July 2013
Department Of Army
W7NF USPFO ACTIVITY MI ARNG
REPLACE WINDOWS AT MUSEUM BLDGS - $43,428 - Friday the 14th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
REPAIR/REPLACE HALON 200D - $387,515 - Friday the 14th of September 2012
Department Of Army
W7NF USPFO ACTIVITY MI ARNG
MBMV982013 UPGRADE EMCS BASEWIDE - $37,737 - Tuesday the 8th of May 2012
US Customs And Border Protection
ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
INSTALL GATECONTROL IN ACCORDANCE WITH THE GATE CONTROL PROJECT STATEMENT OF WORK DATED 03/06/2012 - $33,325 - Wednesday the 7th of November 2012
Department Of Army
W4GG HQ US ARMY TACOM
OFFICE RENOVATION BLDG 230 SECOND FLOOR
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