C Martin Company Inc
- View government funding actions
- North Las Vegas, NV 890323495
- Phone: 702-656-8080
- Corporate URL: www.cmartin.com
- Estimated Number of Employees: 386
- Estimated Annual Receipts: $28,364,040
- Business Start Date: 1974
- Contact Person: Kim Simmons
- Contact Phone: 702-656-8080
- Contact Email: kim@cmartin.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
- Subchapter S Corporation
- Industries Served: Residential Remodelers, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Painting and Wall Covering Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Residential Property Managers, Engineering Services, Facilities Support Services, Janitorial Services, Food Service Contractors
- Product Areas: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT, ANTENNAS WAVEGUIDES & RELATED EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $961,316 - Wednesday the 25th of January 2012
US Coast Guard
SILC BSS
PARTIAL FISCAL YEAR 2012 FUNDING FOR HOUSING MAINTENANCE SERVICES AT TRACEN CAPE MAY, NJ - $88,464 - Tuesday the 7th of May 2013
Department Of Army
W6QM MICC-DUGWAY PROV GRD
ICCS DUGWAY PROVING GROUND - $80,319 - Tuesday the 7th of May 2013
Department Of Army
W6QM MICC-DUGWAY PROV GRD
INSTALLATION SUPPORT CONTRACT - $74,985 - Friday the 24th of February 2012
US Coast Guard
SILC BSS
ADDITION OF LEVEL II CLINS FOR HOUSING MAINTENANCE SERVICES AT TRACEN CAPE MAY, NJ - $675,862 - Tuesday the 7th of May 2013
Department Of Army
W6QM MICC-DUGWAY PROV GRD
MAINTENANCE OF ROADS&STRUCTURES - $65,249 - Tuesday the 7th of May 2013
Department Of Army
W6QM MICC-DUGWAY PROV GRD
INSTALLATION SUPPORT CONTRACT - $577,132 - Saturday the 1st of October 2011
Department Of Air Force
FA4608 2 CONS LGCP
CLIN 3002: OPERATIONS AND MAINTENANCE CO - $5,473 - Monday the 18th of March 2013
US Coast Guard
SILC BSS
IGF::OT::IGF - $5,170,020 - Tuesday the 7th of May 2013
Department Of Army
W6QM MICC-DUGWAY PROV GRD
INSTALLATION SUPPORT CONTRACT - $49,970 - Friday the 29th of June 2012
US Coast Guard
SILC BSS
ADDITION OF LEVEL II CLINS FOR HOUSING MAINTENANCE SERVICES AT TRACEN CAPE MAY, NJ
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