The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

United Excel Corporation

  • Contact Person: Ali Tweel
  • Contact Phone: 913-802-1296
  • Contact Email: ali.tweel@unitedexcel.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, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors
  • Product Areas: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, LEASE-RENT OF VEHICLES-TRAILERS-CYC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $83,374 - Wednesday the 13th of March 2013
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    REPAIR/RENEWAL/CONSTRUCTION
  • $81,318 - Thursday the 13th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    BLDG 3504 PARKING LOT ADDITION, BAYNE-JONES ARMY COMMUNITY HOSPITAL, FORT POLK, LOUISIANA.
  • $77,623 - Thursday the 12th of April 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::97 0130 1871::TAS SS, WP&REPAIR CABLE PLANT INFRASTRUCTURE, IRWIN ARMY COMMUNITY HOSPITAL, FORT RILEY, KANSAS.
  • $748,403 - Friday the 21st of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    SS, WP&REPAIR CABLE PLANT INFRASTRUCTURE, MONCRIEF ARMY COMMUNITY HOSPITAL (MACH), FORT JACKSON, SC
  • $70,971,960 - Thursday the 27th of September 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    MEDICAL CENTER REALIGNMENT, 99TH MEDICAL GROUP, NELLIS AIR FORCE BASE, NEVADA: STRUCTURAL AND ELECTRICAL REPAIRS; REPLACE CLEAN STEAM SYSTEM AND AIR HANDLING UNITS; ELEVATOR CAB REPAIRS; SITE IMPROVEMENTS; FIRE AND LIFE SAFETY REPAIRS; ADDITION TO WAREHOUSE; INITIAL OUTFITTING; AND BUILDING DEMOLITION.
  • $63,843 - Thursday the 18th of October 2012
    Department Of Army
    W074 ENDIST MOBILE
    BUILDING 1385 REPAIRS, BROOK ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS
  • $614,513 - Thursday the 8th of March 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::97 0130::TAS SS, WP&REPAIR 3RD FLOOR IDES AREA, REYNOLDS ARMY COMMUNITY HOSPITAL, FORT SILL, OKLAHOMA.
  • $61,018 - Friday the 20th of April 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    REPAIR/RENEWAL/CONSTRUCTION
  • $601,896 - Friday the 18th of May 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::97 0130::TAS LASIK SURGERY SUITE MODIFICATIONS, DEDICATED AIR HANDLING UNIT, FORT BELVOIR COMMUNITY HOSPITAL (FBCH), VA
  • $57,521 - Wednesday the 27th of June 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::97 0130::TAS SS, WP&REPAIR CABLE PLANT INFRASTRUCTURE, WEED ARMY COMMUNITY HOSPITAL, FORT IRWIN, CALIFORNIA.

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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.