Sustainable Engineering Group Llc
- View government funding actions
- Madison, WI 537171979
- Phone: 608-836-4488
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $965,325
- Business Start Date: 2004
- Contact Person: Svein Morner
- Contact Phone: 608-836-4488
- Contact Email: cwaldhart@sustaineng.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Industries Served: Plumbing, Heating, and Air-Conditioning Contractors, Engineering Services, Building Inspection Services, Testing Laboratories, Other Management Consulting Services, Other Scientific and Technical Consulting Services
- Product Areas: R&D-CONSERV OF ENERGY-ENG DEV, R&D- ENERGY: CONSERVATION (ENGINEERING DEVELOPMENT), ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO, A/E PROD ENG SVCS (INCL DESIGN-CONT, ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,450 - Tuesday the 11th of September 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
MODIFICATION P00006; ADDITIONAL SITE VISIT TO THE CLINT BORDER PATROL STATION FOR FUNCTIONAL PERFORMANCE TESTING OF THE SYSTEMS. - $45,139 - Saturday the 29th of September 2012
Department Of Navy
NAVFAC SOUTHEAST
ENHANCED COMMISSIONING P655 - $2,073 - Friday the 27th of January 2012
Bureau Of Indian Affairs
WESTERN REGIONAL OFFICE
ADD FUNDING EXTEND POP - $11,300 - Friday the 30th of March 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
COMMISSIONING SERVICES FOR PROJECTS THAT ARE TO BE CONSTRUCTED IN NEW MEXICO AND TEXAS. THESE PROJECTS INCLUDE: 1) NM NATIONAL GUARD ARMY AVIATION SUPPORT FACILITY, 2) SPACE RDT&E OPERATIONS CENTER, KIRTLAND AIR FORCE BASE, P00004; M&V PLAN FOR THE NM ARMY AVIATION SUPPORT FACILITY - $1,118 - Wednesday the 11th of July 2012
Bureau Of Indian Affairs
WESTERN REGIONAL OFFICE
MOD #5 INCREASES CONTRACT BY $1117.82 TO PAY FOR REMAINING INVOICES THROUGH 6/30/2012. NEW CONTRACT TOTAL IS $140,750.82. - $10,200 - Tuesday the 11th of September 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
MODIFICATION P00005 TO INCLUDE NECESSARY MEASUREMENT AND VERIFICATION PLAN
© Copyright 2019
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.