M C Fuhrman & Associates Llc dba Mcfa
- View government funding actions
- Haddonfield, NJ 080332003
- Phone: 856-795-6111
- Corporate URL: www.mcfaglobal.com
- Estimated Number of Employees: 39
- Estimated Annual Receipts: $8,108,000
- Business Start Date: 2003
- Contact Person: Rebecca Fuhrman
- Contact Phone: 856-795-6111
- Contact Email: rfuhrman@mcfaglobal.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Other Activities Related to Real Estate, Architectural Services, Landscape Architectural Services, Engineering Services, Building Inspection Services, Computer Systems Design Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: HOUSEKEEPING- FOOD, FOOD SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,042 - Thursday the 27th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
MASTER PLANNING SUP SERV - $98,697 - Thursday the 15th of December 2011
Department Of Army
W6QK ACC-APG ADELPHI
DEVELOPMENT MASTER PLAN - $92,652 - Friday the 29th of June 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
MASTER PLANNING SUP SERV - $88,930 - Thursday the 29th of March 2012
Department Of Air Force
FA8903 772 ESS PK
EXERCISE OPTION 1 ON ENHANCED USE LEASE ENERGY INITIATIVES AT JOINT BASE MCGUIRE DIX LAKEHURST. - $71,771 - Monday the 25th of June 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
A1000-CECOM G4 [372318] CECOM/CERDEC PM - $68,296 - Saturday the 29th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
REM SERVICES - $569,717 - Thursday the 30th of August 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
PM SUPPORT FOR CECOM FY2013 - $29,830 - Wednesday the 1st of February 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
REM I SERVICES - $29,830 - Wednesday the 26th of October 2011
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
REM SERVICES - $272,190 - Wednesday the 28th of March 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
C4ISR CECOM MGMT
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