The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Speegle Construction Inc

  • Contact Person: John Kysel
  • Contact Phone: 850-729-2484
  • Contact Email: jkysel@speegleconstruction.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Site Preparation Contractors
  • Product Areas: GBL & GTR PROCUREMENTS, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS, PACKING/CRATING SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING, AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT, MOTOR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT, VESSEL FREIGHT, OTHER CARGO AND FREIGHT SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER, RELOCATION SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,862 - Saturday the 29th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    SNIPER STAIR REPAIR - SHOOTHOUSE
  • $973,672 - Friday the 13th of April 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::21 2050::TAS PRIMARY MANHLE BANK FROM MANHOLE 1 TO POP
  • $88,867 - Saturday the 29th of September 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    FY-11 SOF TWO-BAY HANGAR/AMU - MODIFICATION FOR MISC. ELECTRICAL CHANGES, LOWER WL&RAISE GAS LINE, AND HIGH MAST RECEIVER&CONTROLLER
  • $86,647 - Sunday the 30th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    COMMUNICATION HANDHOLES
  • $84,156 - Sunday the 30th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    CONCRETE POLE AND DUCTBANK GRENADE LAUNCH
  • $8,396 - Tuesday the 6th of December 2011
    Department Of Army
    W074 ENDIST MOBILE
    TAS::21 2020::TAS INSTALL GROUND FAULT PROTECTED (GFP) BREAKER IN MAIN PANEL
  • $83,301 - Wednesday the 26th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    OVERFLOW NOZZLES; ELECTRIC PULL BOXES
  • $80,488 - Monday the 22nd of July 2013
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    SOF TRAINING&UAS SQAUDRON OPERATIONS - MODIFICATION TO RE-LOCATE FIBER LINE
  • $75,609 - Wednesday the 26th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    FIBEROPTIC LINE CORRECTION - SHOUTGUN
  • $73,275 - Monday the 22nd of July 2013
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    SOF TRAINING&UAS SQAUDRON OPERATIONS - MODIFICATION TO DEFINITIZE P00001, CONC. ENCASE CONDUIT.

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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.