Brican Inc
- View government funding actions
- Springfield, MA 011031908
- Phone: 413-737-4315
- Estimated Number of Employees: 16
- Estimated Annual Receipts: $9,000,000
- Business Start Date: 2007
- Contact Person: Brian Gibbons
- Contact Phone: 413-737-4315
- Contact Email: bgibbons@bricaninc.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: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Site Preparation Contractors, Construction
- Product Areas: SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,186 - Monday the 14th of May 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
CHANGE ORDER PROPOSALS 1-4, RENOVATE WING 3A - $92,125 - Thursday the 17th of May 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
WEST WING RENOVATION CHANGE ORDERS - $91,666 - Wednesday the 28th of March 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
FCA CONVERT STEAM HEATING TO LTHW AND CHW, PHASE I, PROJECT 650-08-128, VAMC PROVIDENCE - $76,154 - Thursday the 13th of September 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
BOILER CONSTRUCTION, PROJECT 631-08-106 FOR THE NORTHAMPTON VAMC. - $73,625 - Tuesday the 13th of November 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
4LOWER ACUTE PSYCH - $634,210 - Tuesday the 17th of July 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER - TASK ORDER 6 WINDOWS - $32,864 - Monday the 15th of December 2014
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
IGF::OT::IGF JUDGE HALL'S KITCHNETTE LEE CTHS - $31,734 - Thursday the 16th of August 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
JUDGE HALL'S CHAMBERS - ALTERATIONS @ THE LEE CTHS NEW HAVEN,CT - $305,261 - Tuesday the 11th of September 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
TAS::36 0158::TAS CONVERT HIGH PRESSURE STEAM BOILERS TO LOW PRESSURE STEAM BOILERS, PHASE 2 AT VA MEDICAL CENTER PROVIDENCE, RI - $30,000 - Friday the 28th of September 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
EMERGENCY SEWER LINE REPAIR
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