Cable Links Construction Group Inc dba Cable Links Consulting
- View government funding actions
- Fresno, CA 937223945
- Phone: 559-277-8555
- Corporate URL: www.cablelinks.us
- Estimated Number of Employees: 14
- Estimated Annual Receipts: $566,666
- Business Start Date: 1998
- Contact Person: Lisa Tripp
- Contact Phone: 559-277-8555
- Contact Email: ltripp@cablelinks.us
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure 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, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Telecommunications Resellers, All Other Telecommunications, Professional, Scientific, and Technical Services
- Product Areas: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,690 - Wednesday the 19th of September 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
ROLLER SHADES - FRESNO CAMPUS - $9,564 - Tuesday the 5th of June 2012
Department Of Navy
NAVFAC SOUTHWEST
FUND ACRN AA - $78,607 - Wednesday the 14th of November 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
FIRE ALARM LOOP CORRECTIONS PHASE II AT VA MEDICAL CENTER SAN FRANCISCO - $752,161 - Wednesday the 2nd of May 2012
Energy Department
NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION
FY12 TRANSFORMER REPLACEMENT FOR LIVERMORE SITE OFFICE - LSO. - $74,939 - Thursday the 2nd of August 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
THIS PROCUREMENT IS TO PROVIDE ONE PASS WATER CONDENSING UNITS WITH AIR COOLED CONDENSING COILD UNITS AT VA MEDICAL CENTER SAN FRANCISCO - $72,284 - Friday the 20th of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
IT, PHONE AND DATA CABLE INSTALLATION FOR 5 STRUCTURES - $706,574 - Wednesday the 14th of March 2012
Department Of Navy
COMMANDER
INCORPORATE REVISED PWS AND TO ADD TASK 4 - $65,573 - Wednesday the 12th of September 2012
Department Of Navy
NAVFAC SOUTHWEST
FUND ACRN AA - $61,175 - Friday the 25th of January 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
WALL AND FLOORING REPAIRSA AT MILL VALLEY ARSR CA TAS::69 8107::TAS IGF::OT::IGF - $56,081 - Monday the 1st of October 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES - IT CABLE INSTALLATION AT 24 LOCATIONS ON 8 CLINIC STATIONS.
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