American First Contracting Inc
- View government funding actions
- Hoffman Estates, IL 601697229
- Phone: 847-519-9595
- Corporate URL: www.amfirstcontracting.com
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 2009
- Contact Person: Mark Roeckell
- Contact Phone: 847-519-9595
- Contact Email: mark@amfirstcontracting.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Water Supply and Irrigation Systems, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Masonry Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Architectural Services, Engineering Services, Environmental Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: OTHER (MANAGEMENT/SUPPORT), OTHER DEFENSE (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: OTHER (COMMERCIALIZED), R&D-OTHER DEFENSE-COMERCLIZ, STUDY/ACQUISITION POLICY/PROCEDURES, SPECIAL STUDIES/ANALYSIS- ACQUISITION POLICY/PROCEDURES, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $68,922 - Saturday the 29th of September 2012
Department Of Army
W072 ENDIST CHICAGO
24/7 WATCH SERVICE FISH BARRIERS - $68,442 - Friday the 31st of August 2012
Department Of Army
W072 ENDIST CHICAGO
CARE TAKER SERVICES - $67,422 - Tuesday the 31st of July 2012
Department Of Army
W072 ENDIST CHICAGO
THE CONTRACTOR WILL BE RESPONSIBLE FOR PROVIDING ALL LABOR, SERVICES, TOOLS, SUPPLIES, MATERIALS AND EQUIPMENT FOR AROUND-THE-CLOCK CARETAKER SERVICES FOR THE CHICAGO SANITARY AND SHIP CANAL AQUATIC NUISANCE SPECIES ELECTRIC DISPERSAL BARRIERS I, IIA AND IIB, AND ALL RELATED FACILITIES AND EQUIPMENT. THE PERIOD OF PERFORMANCE FOR THIS PURCHASE ORDER IS AS FOLLOWS: AUGUST 1, 2012 THROUGH 31 AUGUST 2012. - $65,422 - Friday the 29th of June 2012
Department Of Army
W072 ENDIST CHICAGO
MODIFICATION - POP EXXTENSION FOR 30 ADDITIONAL CALENDAR DAYS.
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