Mccann Contracting Inc
- View government funding actions
- Bellevue, NE 681232694
- Phone: 402-292-5913
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $750,000
- Business Start Date: 2005
- Contact Person: David Mccann
- Contact Phone: 402-651-0226
- Contact Email: McCannContracting@cox.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, All Other Specialty Trade Contractors, Carpet and Rug Mills, Wood Window and Door Manufacturing, All Other Miscellaneous Wood Product Manufacturing, Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- Product Areas: STIMULATED COHERENT RADIATION DEV, STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, FIBER OPTIC DEVICES, FIBER OPTIC ACCESSORIES & SUPPLIES, FIBER OPTIC ACCESSORIES AND SUPPLIES, OPTICAL INSTRUMENTS, OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES, R&D- DEFENSE SYSTEM: WEAPONS (ADVANCED DEVELOPMENT), WEAPONS (ADVANCED)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,234 - Tuesday the 17th of July 2012
Department Of Army
W7M8 USPFO ACTIVITY IA ARNG
CONCRETE - $7,749 - Thursday the 26th of July 2012
Department Of Air Force
FA4600 55 CONS LGC
BLDG 304 SUBSTATION - CORRECT ELECTRICAL - $51,705 - Friday the 14th of September 2012
Department Of Army
W7M8 USPFO ACTIVITY IA ARNG
SC12-07 BASE ITEM - $4,732 - Wednesday the 11th of July 2012
Department Of Air Force
FA4600 55 CONS LGC
FY12 MAINTAIN AUTOMATIC DOORS, FA4600-10 - $26,838 - Monday the 31st of October 2011
Department Of Air Force
FA4600 55 CONS LGC
FY12 MAINTAIN AUTOMATIC DOORS, FA4600-10 - $18,473 - Friday the 21st of September 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
CONSTRUCT SIDEWALK TO JFHQ - $168,060 - Saturday the 22nd of October 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS), CA
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