The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mare Solutions Inc dba Mare Solution

  • Mare Solutions Inc dba Mare Solution

  • View government funding actions
  • Pittsburgh, PA 152232125
  • Phone: 412-781-3218
  • Estimated Number of Employees: 25
  • Estimated Annual Receipts: $8,000,000
  • Business Start Date: 2000
  • Contact Person: Raymond Laughlin
  • Contact Phone: 412-794-8751
  • Contact Email: rlaughlin@mare-solutions.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Roofing 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, Construction
  • Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $93,746 - Thursday the 20th of October 2011
    Veterans Affairs Department
    529-BUTLER
    TAS::36 0158::TAS III ELECTRICAL
  • $8,549 - Thursday the 8th of March 2012
    Veterans Affairs Department
    646-PITTSBURG
    SERVICE CALL REPAIR AUTOMATIC TRANSFER SWITCH FOR ELEVATORS
  • $65,804 - Monday the 3rd of December 2012
    Veterans Affairs Department
    540-CLARKSBURG
    OTHER FUNCTIONS - HVAC SYSTEMS REPLACEMENT AND REPAIR PHASES 1, 2, 3&4
  • $61,900 - Saturday the 1st of December 2012
    Veterans Affairs Department
    529-BUTLER
    IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY INSULATION&WATER LEAK REPAIR FOR THE COMMUNITY LIVING CENTER
  • $6,125 - Tuesday the 29th of November 2011
    Veterans Affairs Department
    646-PITTSBURG
    SERVICE CALL REPAIR AUTOMATIC TRANSFER SWITCH FOR ELEVATORS
  • $5,031 - Thursday the 12th of July 2012
    Veterans Affairs Department
    529-BUTLER
    TAS::36 0158::TAS PHASE III ELECTRICAL MODIFICATION FOR ADDITIONAL BOND EXPENSE
  • $497,000 - Saturday the 1st of December 2012
    Veterans Affairs Department
    529-BUTLER
    IGF::OT::IGF OTHER FUNCTIONS - REPLACE ROOF BUILDING 1 PHASE 1
  • $471 - Friday the 30th of March 2012
    Veterans Affairs Department
    540-CLARKSBURG
    540-C04015, CONTRACT DELETED DUE TO SUSTAINMENT OF PROTEST DETERMINING VENDOR IS NO LONGER A SDVOSB. 3/17/11 T4C RESCINDED.
  • $4,294,000 - Saturday the 1st of December 2012
    Veterans Affairs Department
    646-PITTSBURG
    IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION OF UD COOLING TOWER REPLACEMENT
  • $41,119 - Tuesday the 28th of February 2012
    Veterans Affairs Department
    613-MARTINSBURG
    400 ROW ASBESTOS ABATEMENT

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The Collier Report
published by 1918 Media LLC.
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.