The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Cci Group Llc

  • Cci Group Llc

  • View government funding actions
  • Jacksonville, FL 322560000
  • Phone:
  • Estimated Number of Employees: 10
  • Estimated Annual Receipts: $81,000
  • Business Start Date: 2006
  • Contact Person: Candida Shelton
  • Contact Phone: 207-620-7172
  • Contact Email: cshelton@cci-alliance.com
  • Business Structure:
  • Other
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • For Profit Organization
  • Limited Liability f
  • 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, Site Preparation Contractors, Engineering Services, Facilities Support Services
  • Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,575 - Saturday the 22nd of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    ASBESTOS ABATEMENT
  • $73,557 - Monday the 1st of October 2012
    Department Of Army
    W074 ENDIST MOBILE
    FH007 BLDG 194 PH II MOLD
  • $55,000 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    BLDG 193
  • $38,550 - Tuesday the 25th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    MOLD CONDITION
  • $30,067 - Monday the 7th of May 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::96 3122::TAS WALL REPLACEMENT/MOLD ABATEMENT
  • $18,665 - Tuesday the 25th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    EXTEND OVERHEAD TO SETTLE ALL TIME AND IMPACT ISSUES
  • $142,045 - Thursday the 27th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    BLDG 193
  • $120,572 - Thursday the 10th of May 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::36 0162::TAS ROAD AND CURB

© Copyright 2019
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.