Lendlease (us) Construction Lmb Inc
- View government funding actions
- New York, NY 101660999
- Phone:
- Corporate URL: www.lendlease.com
- Estimated Number of Employees: 2,000
- Estimated Annual Receipts: $10,000,000,000
- Business Start Date: 1979
- Contact Person: Steven Sommer
- Contact Phone: 212-592-6803
- Contact Email: steve.sommer@lendlease.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction
- Product Areas: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $500,000 - Tuesday the 3rd of January 2012
Public Buildings Service
GSA PBS R2
EXTEND CONTRACT TO JANUARY 31, 2012 - $45,687 - Thursday the 5th of January 2012
Public Buildings Service
GSA PBS R2
MODIFICATION NO. PS19 IS HEREBY ISSUED TO PROVIDE WEEKEND SUPERINTENDENT AND TECHNICAL SERVICES REVIEW OF STRUCTURAL OVERCLAD ALTERNATIVE FOR THE NEGOTIATED AMOUNT OF $ 45,686.83 FOR THE PETER W. RODINO FEDERAL BUILDING AT 970 BROAD STREET, NEWARK, NJ. - $300,000 - Monday the 28th of November 2011
Public Buildings Service
GSA PBS R2
EXTEND CONTRACT DECEMBER 31, 2011 - $200,000 - Wednesday the 6th of June 2012
Public Buildings Service
GSA PBS R2
EXTEND TO JUNE 15, 2012 - $200,000 - Wednesday the 6th of June 2012
Public Buildings Service
GSA PBS R2
EXTEND CONTRACT TO MAY 15, 2012 - $17,478 - Monday the 2nd of April 2012
Public Buildings Service
GSA PBS R2
MODIFICATION NO. PS13 IS HEREBY ISSUED FOR LEND LEASE OFFICE RELOCATION FOR THE NEGOTIATED AMOUNT OF $ 17,478.24 FOR THE CMA SERVICES FOR THE FACADE REPAIR&SLATE ROOF REPLACEMENT FOR THE U.S. POST OFFICE&COURTHOUSE AT 271 CADMAN PLAZA, BROOKLYN, NEW YORK AS DESCRIBED IN THE ATTACHED SCOPE OF WORK DATED 8/29/2011. THEREFORE, MODIFICATION NO. PS13 INCREASES THE CONTRACT DOLLAR AMOUNT BY $ 17,478.24 (FROM $8,713,935.93 TO $ 8,731,414.17).
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