Whiting Turner Contracting Company The
- View government funding actions
- Baltimore, MD 212863020
- Phone: 410-821-4563
- Estimated Number of Employees: 2,000
- Estimated Annual Receipts: $3,750,000,128
- Business Start Date: 1909
- Contact Person: Stephen Lambertson
- Contact Phone: 410-337-2326
- Contact Email: stephen.lambertson@whiting-turner.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services
- Product Areas: UTILITIES- GAS, GAS SERVICES, UTILITIES- ELECTRIC, ELECTRIC SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,989,000 - Thursday the 21st of June 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
P030 SQUAD BATTLE COURSE, MARINE CORPS BASE, CAMP LEJEUNE, NC - $9,834 - Thursday the 23rd of February 2012
National Gallery Of Art
NATIONAL GALLERY OF ARTS
CONSTRUCTION SERVICES - $968,330 - Monday the 3rd of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
OTHER FUNCTIONS - HQC90344 - PNRC II - NIHBC 35 - CHANGE #10 -CN261 CHANGE BULLETIN #:020 - NMR IMAGING ROOMS COORDINATION&CLARIFICATION REV 1, ETC. - LOG #0015 - FRANK KUTLAK CAN 8385800 TAS::75 0839::TAS 08013820092DBO . BASIC SERVICES - INSTALL EQUIPMENT RELATED TO GEOTHERMAL EFFORT: THE CONTRACTOR SHALL PROVIDE ALL THE NECESSARY SERVICES INCLUDING EQUIPMENT, MATERIALS, LABOR AND SUPERVISION REQUIRED TO PROVIDE SERVICES TO PERFORM MISCELLANEOUS CONSTRUCTION ACTIVITIES AT THE BUILDING KNOWN AS PRCII - BUILDING 35. WORK TO BE DONE IN ACCORDANCE WITH DOCUMENTS PROVIDED BY THE PERKINS + WILL AND AS STATED: THE WORK SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: THE CMC IS TO PROVIDE EQUIPMENT, MATERIALS, LABOR AND SUPERVISION REQUIRED FURNISHING THE DRILLING OF THE WELLS AND THE MECHANICAL SYSTEMS REQUIRED TO CONNECT THE GEOTHERMAL SYSTEM TO THE PNRC II CHILLED BEAM COOLING SYSTEM IN ACCORDANCE WITH THE DESIGN OF THE A/E&BOWMAN GEOTHEMAL COMPANY (GEOTHERMAL ENGINEERING FIRM). THE CMC IS TO INCLUDE THIS SCOPE AND THE COST OF THIS WORK IN THEIR GMP. THIS WAS REQUESTED AS AN OWNER REQUEST WHICH IS A VALID REQUEST FOR ADDITIONAL COMPENSATION TO THE CMC TEAM. ALL WORK SHALL ALSO BE PERFORMED IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE NIH DESIGN POLICY AND GUIDELINES (LATEST VERSION). THE FINAL WORK SHALL ALSO MEET ALL FEDERAL, STATE, AND LOCAL CODES AND REGULATORY REQUIREMENTS, INCLUDING NFPA, BOCO, UBC, ADA, AND ANSI BUILDING CODE REQUIREMENTS. THE WORK IS DEFINED IN NIH/ORF'S REQUEST FOR PROPOSAL OF 9/14/2010 AND THE CONTRACTOR'S PROPOSAL OF 9/20/2010. THE CONTRACTOR (CMC) SHALL FURNISH MATERIALS WITHIN 2 WEEKS FROM NOTICE TO PROCEED AND BE COMPLETED WITH ALL THE WORK WITHIN A TIME CONSIDERED REASONABLE DAYS AFTER RECEIPT OF THE NOTICE OF AWARD. - $9,463 - Thursday the 2nd of August 2012
Department Of Navy
NAVFAC SOUTHEAST
PC 000033 - INSTALL FIBER BRIDGE - $932,075 - Wednesday the 25th of July 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
PROCUREMENT AND INSTALLATION OF COLLATERAL FF&E FOR C3 BUILDING. - $928,044 - Monday the 3rd of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
OTHER FUNCTIONS - HQC90344 - CHANGE #13 - LOCUST AND GRASS ROOM CHANGES, FURNISH AND INSTALL ROLLER SHADES, LAB CURTAINS, OVERHEAD HANGING SHELVES, BLDG 35 - LOG#0017 - FRANK KUTLAKCAN #8013986, ORFDO - FY2012, TAS:: 75-X-4554 ::TAS, 08000420120RA0 - $91,908 - Wednesday the 18th of January 2012
Public Buildings Service
GSA/PBS/R03 SOUTH SERVICE CENTER
INCORPOATE RFP'S 06 AND 07 INTO THE CONTRACT. - $91,872 - Tuesday the 25th of October 2011
Federal Law Enforcement Training Center
FLETC
CONSTRUCTION OF INTEGRATED FACILITIES IMPROVEMENTS, PLUM ISLAND ANIMAL DISEASE CENTER (PIADC), PLUM ISLAND, NEW YORK - $9,129 - Wednesday the 14th of March 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR CONSTRUCT GENERAL PURPOSE WAREHOUSE, DDJC TRACY, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R31/CD043 ADD (3) BOLLARDS. - $900,000 - Monday the 26th of March 2012
Bureau Of Reclamation
BOULDER CITY REGIONAL OFFICE
CHANGE ORDER TO ADD MEZZANINE TO DATE STREET 200
© 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.