Nordstrom Contracting & Consulting Corp
- View government funding actions
- Elmsford, NY 105232529
- Phone: 914-393-3378
- Corporate URL: www.nordstromcontracting.com
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $250,000
- Business Start Date: 2004
- Contact Person: Michael Nordstrom
- Contact Phone: 914-269-4343
- Contact Email: michael@nordstromcontracting.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, 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, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Construction
- Product Areas: R&D- MEDICAL: MENTAL HEALTH (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), MENTAL HEALTH (APPLIED/EXPLORATORY)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,137 - Wednesday the 23rd of May 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
SUPPLEMENTAL AGREEMENT FOR THE PMI OF ABOVE AND UNDERGROUND STORAGE TANKS. - $593,000 - Wednesday the 27th of November 2013
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
THIS REQUIREMENT IS FOR PROJECT NO. 620-12-212 AND THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH THE JOB FOR THE RENOVATION OF BUILDING 13 AND 14 AT THE VA HUDSON VALLEY FDR MONTROSE CAMPUS. IGF::OT::IGF - $5,000 - Monday the 7th of April 2014
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
OPEN END CONTRACT WITH ONE BASE AND 3 OPTION PERIODS. MINIMUM TASK ORDER AMOUNT $5,000.00 MAXIMUM TASK ORDER $495,000.00 TOTAL CONTRACT VALUE $4,000,000.00. THIS IS FOR THE OPTION YEAR TWO. - $47,850 - Wednesday the 23rd of May 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
LOAD BANK TESTING - $447,447 - Friday the 27th of July 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
THIS REQUIREMENT IS FOR PROJECT NO. 620-11-242 AND THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH THE JOB FOR THE INSTALLATION OF THE NEW SECURITY CAMERAS AND CARD ACCESS CONTROL FOR VARIOUS DOORS, SAFES, AND KEY LOCK BOXES IN VARIOUS LOCATIONS THROUGHOUT THE VA HUDSON VALLEY FDR MONTROSE CAMPUS. - $411,000 - Monday the 1st of October 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
HOMELESS VETERAN OUTPATIENT CLINIC - $36,300 - Thursday the 15th of December 2011
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
VEEDER ROOT PMI, MOD 1 - INCREASE $1000 FOR ADDITIONAL MOD 1 WORK THAT WAS NOT PAID FOR, PAYMENT SHOULD HAVE BEEN $8500, NOT $7500 - $285,000 - Tuesday the 14th of August 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
RENOVATE ELEVATORS BUILDINGS 9&16 - $247,830 - Monday the 7th of April 2014
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
THIS ACTION IS MODIFYING THE MINIMUM TASK ORDER AMOUT OF $5000.00 TO INCLUDE $247.830 MAKING THE NEW TOTAL $252,830.00 FOR PROJECT 620-12-213 - $23,587 - Friday the 2nd of November 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
SERVICE / RELOCATE WATER METER
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