The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Lm2 Construction Co Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,750 - Friday the 7th of October 2011
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR 691-340WL, RENOVATE MEDICINE BEDS, PHASE 1, BUILDING 500, VAGLA AT WEST LOS ANGELES, CA. REFERENCE NO. R00001, SW001 B500 WEST LAY DOWN AREA SMOKING STAATION. THE CONTRACT COMPLETION DATE IS EXTENDED BY 30 CALENDAR DAYS.
  • $91,147 - Monday the 4th of June 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    RENOVATE MEDICINE BEDS VAGLA. CONTRACT FOR 691-340WL, RENOVATE MEDICINE BEDS, PHASE 1, BLDG 500, VAGLA AT WEST LOS ANGELES, CA. REFERENCE NO. R00003, INCREASE $91,147.40. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 21 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
  • $8,900 - Tuesday the 24th of April 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    WR 5448453, PAINTING PROJECT TO PERFORM COMPLETE REPAINTING OF THE EXTERIOR WALLS, ROOF FASCIA AND EAVES, DECORATIVE WALL A/C ENCLOSURE AND CONCRETE SIDEWALK ADJACENT TO BUILDING NO. 472.
  • $75,200 - Friday the 20th of January 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    PAINT EXTERIOR AND INTERIOR OF BUILDING 309, NAVAL MAGAZINE GUAM
  • $65,220 - Monday the 1st of October 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR 691-340WL RENOVATE MEDICINE BEDS, PHASE 1 BLDG 500, VAGLA AT WEST LOS ANGELES, CA. INCREASE $65,220.00, REF. NO. R00009, SW007 ASI #4 NURSE CALL. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $56,205 - Thursday the 30th of August 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    WR 5491955 (H-1-12) EXT PAINTING, 6 UNITS, FLAG CIRCLE (1, 2, 3, 5, 6&7), NIMITZ HILL, GUAM
  • $54,892 - Wednesday the 18th of January 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    INTERIOR REPAINTING OF EODMU-5 BUILDING 2113
  • $52,440 - Friday the 28th of September 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    WR 6484102 AND WR 6484135N40192-11-D-2900 PAINTING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT, VARIOUS LOCATIONS, TERRITORY OF GUAM; WR 6484102 PAINT EXTERIOR OF BUILDING NO. 3190, NBGAH AND WR 6484135 PAINT EXTERIOR OF BUILDING NO. 3191, NBGAH
  • $523,060 - Wednesday the 18th of November 2015
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    N40192-11-D-2900, TO 0018 (WR 5492046), PROJECT INTENDED TO COMPLETE EXTERIOR PAINTING FOR 96 HOUSING UNITS AT OCEAN RIDGE (N. TIPALAO). REQUIREMENTS INCLUDE ALL EXTERIOR WALL SURFACES, GARAGE DOORS, COLUMNS, OVERHANGS AND ROOF EAVES, 2 BUS SHELTERS, CMU ENCLOSURES FOR ACCUS, TRASH BINS AND TRANSFORMERS, PIPE BOLLARDS, HOUSING FACILITY IDENTIFICATION, CONCRETE FENCE AND OTHER REPAIR WORK.
  • $52,122 - Saturday the 22nd of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR 691-340WL, RENOVATE MEDICINE BEDS, PHASE 1, BLDG 500,VAGLA AT WEST LOS ANGELES, CA. REF. NO. R00004, INCREASE $52,122.00, SW005 RMV EF-1 HEPA&ASSOCIATED DUCT WORK. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 14 CALENDAR DAYS BY REASON OF THIS MODIFICATION.

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.