Advance Design Consultants Inc
- View government funding actions
- San Jose, CA 951263034
- Phone: 408-297-1881
- Corporate URL: www.adcengineers.com
- Estimated Number of Employees: 17
- Estimated Annual Receipts: $2,311,532
- Business Start Date: 1984
- Contact Person: Renato O'neal
- Contact Phone: 408-297-1881
- Contact Email: Renato@adcengineers.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: Architectural Services, Engineering Services, Drafting Services, Building Inspection Services, Interior Design Services, Other Specialized Design Services
- Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), GEOTHERMAL (ENGINEERING), R&D- ENERGY: GEOTHERMAL (ENGINEERING DEVELOPMENT), R&D- ENERGY: SOLAR/PHOTOVOLTAIC (ENGINEERING DEVELOPMENT), SOLAR/PHOTOVOLTAIC (ENGINEERING), R&D- ENERGY: CONSERVATION (BASIC RESEARCH), CONSERVATION OF ENERGY (BASIC), OTHER ENERGY (ENGINEERING), R&D- ENERGY: OTHER (ENGINEERING DEVELOPMENT), R&D- MEDICAL: HEALTH SERVICES (ENGINEERING DEVELOPMENT), HEALTH SERVICES (ENGINEERING), ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING, A&E MANAGEMENT ENGINEERING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $396,141 - Wednesday the 5th of June 2013
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
HISTORICAL PRESERVATION TASK ORDER FOR VA MEDICAL SAN FRANCISCO. - $284,975 - Wednesday the 13th of November 2013
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
IGF::OT::IGF THE PURCHASE OF A AE TASKORDER TO UPGRADE THE EMERGENCY POWER REQUIREMENTS FOR B100 IN PALO ALTO. - $186,445 - Wednesday the 5th of June 2013
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
IGF::OT::IGF LONG RANGE DEVELOPMENT PLAN AT VA MEDICAL SAN FRANCISCO - $180,421 - Wednesday the 13th of November 2013
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
IGF::OT::IGF A/E IDIQ SERVICES - $163,588 - Friday the 7th of June 2013
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
IGF::OT::IGF THIS REQUIREMENT IS FOR THE PURCHASE OF AE SERVICES TO EVALUATE THE HVAC SYSTEM AT THE COMMUNITY LIVING CENTER FRESNO. - $13,944 - Tuesday the 26th of November 2013
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
IGF::OT::IGF - INSPECTION AND MONITORING NEWLY INSTALLED STORM DRAINAGE SYSTEM FOR NORTH SLOPE, SFVAMC - $110,155 - Friday the 15th of November 2013
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
IGF::OT::IGF MENLO PARK TEMPORARY PARKING LOT DESIGN
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