Kokosing Construction Co/o'brien & Gere
- View government funding actions
- Fredericktown, OH 430199561
- Phone: 231-627-2646
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $0
- Business Start Date: 2011
- Contact Person: Donald Cobb
- Contact Phone: 740-694-6315
- Contact Email: ddc@kokosing.biz
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Industrial Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction
- Product Areas: WATER TURBINES AND WATER WHEELS; AND COMPONENTS, WATER TURBINES,WATER WHEELS & COMPS, GRINDING MACHINES, CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS, CENTRIFUGALS SEPARATORS & FILTERS, WATER PURIFICATION EQUIPMENT, QUALITY CONT SV/WATER PURIFYING EQ, QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT-REP OF WATER PURIFICATION EQ, TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, TECH REP SVCS/WATER PURIFICATION EQ, REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,814 - Tuesday the 15th of January 2013
Department Of Army
W072 ENDIST CHICAGO
ORDER OF OIL BOOM SERVICES AS DELINEATED IN THE SCHEDULE OF THIS TASK ORDER 0004, MOD 02 - $827,161 - Tuesday the 15th of January 2013
Department Of Army
W072 ENDIST CHICAGO
WWTP ACTIVITIES - $615,451 - Tuesday the 15th of January 2013
Department Of Army
W072 ENDIST CHICAGO
CARBON CHANGE-OUT - $6,050 - Tuesday the 15th of January 2013
Department Of Army
W072 ENDIST CHICAGO
MECHANICAL DREDGING&TRANSPORTATION - $24,768 - Tuesday the 15th of January 2013
Department Of Army
W072 ENDIST CHICAGO
REIMBURSEMENT FOR BONDS AND PARTNERING SESSION - $2,389,837 - Tuesday the 15th of January 2013
Department Of Army
W072 ENDIST CHICAGO
PROJECT START-UP - $2,085,200 - Tuesday the 15th of January 2013
Department Of Army
W072 ENDIST CHICAGO
FACILITY OPERATIONS AND DREDGING SERVICES - $185 - Tuesday the 15th of January 2013
Department Of Army
W072 ENDIST CHICAGO
REIMB OF PARTNERING SESSION SHARE OF COSTS
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