The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Cannon Design Inc

  • Cannon Design Inc

  • View government funding actions
  • Saint Louis, MO 631021110
  • Phone: 716-773-6800
  • Estimated Number of Employees: 995
  • Estimated Annual Receipts: $157,000,000
  • Business Start Date: 1966
  • Contact Person: Lynn Puerner
  • Contact Phone: 716-774-3322
  • Contact Email: LPUERNER@CANNONDESIGN.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Commercial and Institutional Building Construction, Architectural Services, Landscape Architectural Services, Engineering Services, Drafting Services, Interior Design Services, Graphic Design Services, Other Specialized Design Services, Process, Physical Distribution, and Logistics Consulting Services, Other Scientific and Technical Consulting Services, Other Justice, Public Order, and Safety Activities, Administration of Urban Planning and Community and Rural Development
  • Product Areas: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $83,381 - Friday the 8th of November 2013
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    IGF::OT::IGF 657A4-12-103, AE - SEISMIC, STRUCTURAL, AND GEOTECHNICAL ENGINEERING ANALYSIS
  • $51,155 - Thursday the 7th of February 2013
    Department Of Air Force
    FA7000 10 CONS LGC
    REPAIR WATER MAINS- FAIRCHILD TO MITCHEL
  • $49,648 - Thursday the 7th of February 2013
    Department Of Air Force
    FA7000 10 CONS LGC
    REPAIR 8" WATER MAIN- V'BERG TO CADET GY
  • $4,503 - Thursday the 24th of October 2013
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    IGF::OT::IGF AE IDIQ SERVICES - DALLAS CD1 PEER REVIEW
  • $299,457 - Thursday the 24th of October 2013
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    IGF::OT::IGF AE IDIQ SERVICES
  • $2,500 - Saturday the 1st of December 2012
    Veterans Affairs Department
    PCAC NATIONAL ENERGY BUSINESS CENTER
    IGF::CL::IGF CLOSELY ASSOCIATED: MINIMUM GUARANTEE FOR THE VISN 15 ARCHITECTURAL AND ENGINEERING SERVICES (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT (IDIQ) TO SUPPORT THE VISN 15 MEDICAL CENTER FACILITIES WITH ENERGY AND ENERGY RELATED DESIGN AND ENGINEERING PROJECTS.
  • $178,837 - Thursday the 24th of October 2013
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    IGF::OT::IGF PEER REVIEW LAUNDRY DIETITICS - BILOXI, MS
  • $176,415 - Thursday the 24th of October 2013
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    IGF::OT::IGF AE IDIQ SERVICES - DALLAS CD1 PEER REVIEW
  • $156,892 - Thursday the 24th of October 2013
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    IGF::OT::IGF DD1 REVIEW OMAHA VAMC
  • $137,248 - Thursday the 24th of October 2013
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    IGF::OT::IGF PEER REVIEW CD'S PHASE III&IV ST LOUIS, JEFFERSON BARRACKS

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.