Upstate Construction Services Inc
- View government funding actions
- Watertown, NY 136011696
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $5,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,755 - Thursday the 8th of December 2011
Department Of Army
W2SD ENDIST NEW YORK
A00010-WD012 STORM WATER CHANGES AT TOWER (R00011) - $9,726 - Saturday the 29th of September 2012
Department Of Army
W2SD ENDIST NEW YORK
A00010 FD002 WINDOW BLINDS (R00010) - $95,178 - Wednesday the 9th of November 2011
Department Of Army
W2SD ENDIST NEW YORK
A00009-WD008 5TH STREET EAST WATER LINE CHANGES (R00010). - $82,055 - Sunday the 16th of September 2012
Department Of Army
W2SD ENDIST NEW YORK
A00003 - SECURITY FENCING CHANGES - $81,959 - Saturday the 29th of September 2012
Department Of Army
W2SD ENDIST NEW YORK
A00009 FD004 ELECTRIC SERVICE - FIRE STATION STORAGE (R00009) - $7,849 - Saturday the 29th of September 2012
Department Of Army
W2SD ENDIST NEW YORK
A00011 FD006 COMMO - ANACONDA RD (R00011) - $52,518 - Thursday the 27th of September 2012
Department Of Army
W2SD ENDIST NEW YORK
A00005 FD003 ELECTRICAL SERVICE - 150 PERSON COF (R00005) - $5,000 - Friday the 28th of September 2012
Department Of Army
W2SD ENDIST NEW YORK
A00007 FD022 DIFFERING SITE CONDITION - FSS (R00007) - $46,180 - Tuesday the 31st of January 2012
Department Of Army
W2SD ENDIST NEW YORK
A00001-FD001 SWPPP AND UTILITY CHANGES (R00001) - $4,104 - Monday the 1st of October 2012
Department Of Army
W2SD ENDIST NEW YORK
REMOVE AND RELOCATE EXISTING ELECTRICAL SERVICE ITEMS WITHIN THE EXISTING TEMF FACILITY AS DETAILED ON FD035A AND FD035B TO ALLOW CLEARANCE FOR DOOR 124. (A00015)
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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