The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Abbott General Construction Inc

  • Abbott General Construction Inc

  • View government funding actions
  • Hampton, VA 236611225
  • Phone: 757-380-5650
  • Corporate URL: www.agcva.com
  • Estimated Number of Employees: 25
  • Estimated Annual Receipts: $8,500,000
  • Business Start Date: 1999
  • Contact Person: Pete Makris
  • Contact Phone: 757-380-5650
  • Contact Email: pmakris@agcva.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, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Masonry Contractors, Roofing Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Finish Carpentry Contractors, Site Preparation Contractors, Janitorial Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,173 - Friday the 4th of May 2012
    Department Of Air Force
    FA4800 633 CONS LGCP
    CONSTRUCT CONFERENCE ROOM, F.338
  • $97,749 - Saturday the 29th of September 2012
    Department Of Air Force
    FA4800 633 CONS LGCP
    CONSTRUCT COMM PLANT FOR F. 67 AND 68
  • $965,520 - Monday the 1st of October 2012
    Department Of Air Force
    FA4800 633 CONS LGCP
    REPAIR DINING HALL
  • $9,374 - Wednesday the 2nd of May 2012
    Department Of Air Force
    FA4800 633 CONS LGCP
    INSTALL A STC RATED WALL, FACILITY 580
  • $9,328 - Friday the 20th of April 2012
    Defense Logistics Agency
    DLA CONTRACTING SERVICES OFFICE
    JOB ORDER CONTRACT (JOC) REPLACE OVERHEAD DOORS BLDG. 19
  • $9,310 - Wednesday the 8th of August 2012
    Department Of Air Force
    FA4800 633 CONS LGCP
    REPAIR / REPLACE 12 LIGHT FIXTURES F. 19
  • $928,278 - Friday the 31st of August 2012
    Department Of Navy
    NAVAL FAC ENGINEERING CMD MID LANT
    DRY DOCK 4 REPLACE CURVED CRANE RAILS, NNSY
  • $92,678 - Thursday the 6th of September 2012
    Department Of Air Force
    FA4800 633 CONS LGCP
    SABER OPTION YEAR 1
  • $91,827 - Friday the 28th of September 2012
    Department Of Air Force
    FA4800 633 CONS LGCP
    REPAIR THREE VEHICLE INSPECTION PITS
  • $9,000 - Saturday the 29th of September 2012
    Department Of Air Force
    FA4800 633 CONS LGCP
    RENOVATIONS OF BUILDING 658

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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.