Casablanka Contractors Inc
- View government funding actions
- Camden, NJ 081031613
- Phone: 317-250-5891
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $800,000
- Business Start Date: 2001
- Contact Person: Maria Siciliano
- Contact Phone: 317-250-5891
- Contact Email: msiciliano@casablankacontractors.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Hispanic American Owned
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Residential Remodelers, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Construction
- Product Areas: Haz. Mat. Spill Cntnmnt. & Clean-up, HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL, PACKING/CRATING SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING, AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT, MOTOR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER, AIR CHARTER FOR THINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,000 - Wednesday the 8th of October 2014
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
GROUNDS MAINTENANCE. - $785 - Monday the 24th of September 2012
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
RUBBISH REMOVAL AND DISPOSAL AT A CLOSED FEDERAL BUILDING---SSA OFFICE IN MONTCLAIR NJ - $75,684 - Saturday the 1st of September 2012
National Park Service
DSC CONTRACTING SERVICES DIVISION
GATEWAY NATIONAL RECREATION AREA, REPLACE PRIMAY ELECTRICAL CABLING AT FLOYD BENNETT FIELD. MODIFICATION 0003 INCORPORATES ADDITIONAL WORK FOR THE RE-ROUTING OF CABLE. - $700,925 - Thursday the 19th of July 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
A9770-DPS-FY12 LEASED EQUIPMENT KILLCOHOOK MODIFICATION - $62,317 - Monday the 13th of August 2012
National Park Service
NER REGIONAL CONTRACTING
PMIS 162397 - HOFU - REPLACE ROOF ON MUSEUM STORAGE BUILDING - $60,001 - Wednesday the 8th of October 2014
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
GROUNDS MAINTENANCE. - $58,970 - Friday the 28th of September 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
GROUNDS MAINTENANCE FOR 2 MONTHS - $519,568 - Tuesday the 25th of September 2012
Department Of Army
W2SD ENDIST NEW YORK
BUILDING 137 - SHORING: - $48,159 - Wednesday the 12th of October 2011
Department Of Air Force
FA4484 87 CONS LGC
PERFORM CUSTODIAL SERVICES AT THE DIX COMMUNITY BASED OUTPATIENT CLINIC, BLDG 5437, JB MDL NJ - $4,500 - Tuesday the 3rd of January 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
PAINT EXTERIOR OF QTRS A.
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