Boykin Contracting Group Inc
- View government funding actions
- Camden, SC 290203505
- Phone: 803-272-0929
- Estimated Number of Employees: 14
- Estimated Annual Receipts: $3,759,218
- Business Start Date: 1962
- Contact Person: Tory Brock
- Contact Phone: 803-272-0929
- Contact Email: torybrock@boykingroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction
- Product Areas: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT, PARACHUTE RECOVER SYS & TIE DOWN EQ, R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (BASIC RESEARCH), R&D-MISC HARD GOODS-B RES, R&D-MISC HARD GOODS-A RES/EXPL DEV, R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (ADVANCED DEVELOPMENT), R&D-MISC HARD GOODS-ADV DEV, R&D-MISC HARD GOODS-ENG DEV, R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (ENGINEERING DEVELOPMENT), R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-MISC HARD GOODS-OPSY DEV, INSTALLATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, INSTALL OF AIRCRAFT COMPONENTS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $85,797 - Tuesday the 10th of February 2015
Veterans Affairs Department
598-NORTH LITTLE ROCK
IGF::OT::IGF IDIQ INTERIOR REPAIRS - $80,000 - Tuesday the 10th of February 2015
Veterans Affairs Department
598-NORTH LITTLE ROCK
IGF::OT::IGF IDIQ INTERIOR REPAIRS - $761,747 - Thursday the 27th of September 2012
Department Of Air Force
FA4600 55 CONS LGC
RPR ALS ROOF, B311 - $7,127 - Friday the 27th of July 2012
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
THE CONTRACTOR SHALL REPAIR DOOR IN BLDG 5, MAIL ROOM - $57,400 - Tuesday the 12th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
AJW-E11K, COLUMBIA, SC ATCT (CAE), CONSTRUCT A NEW CAB ROOF SYSTEM TO SERVICE THE TOWER. SCOPE OF WORK INCLUDES DAMAGED ROOF COMPONENTS. TAS::69 8107::TAS IGF::OT::IGF - $553,000 - Friday the 28th of September 2012
Department Of Army
W6QM MICC-FT STEWART
RENOVATE WAAF EAST APRON - $500,000 - Tuesday the 10th of February 2015
Veterans Affairs Department
598-NORTH LITTLE ROCK
IDIQ INTERIOR REPAIRS - $488,791 - Tuesday the 10th of February 2015
Veterans Affairs Department
598-NORTH LITTLE ROCK
IDIQ INTERIOR REPAIRS - $46,787 - Tuesday the 25th of September 2012
Department Of Air Force
FA4600 55 CONS LGC
REPAIR AHU, BB12J - $39,494 - Tuesday the 10th of February 2015
Veterans Affairs Department
598-NORTH LITTLE ROCK
IGF::OT::IGF IDIQ INTERIOR REPAIRS
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