Centurion Group Inc The
- View government funding actions
- Colorado Springs, CO 809181436
- Phone: 719-268-2953
- Corporate URL: www.tcgiteam.com
- Estimated Number of Employees: 82
- Estimated Annual Receipts: $8,066,443
- Business Start Date: 2000
- Contact Person: Oscar Valdez
- Contact Phone: 719-268-2953
- Contact Email: otvaldez@tcgiteam.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Site Preparation Contractors, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, General Rental Centers, Engineering Services, Drafting Services, Geophysical Surveying and Mapping Services, Professional, Scientific, and Technical Services
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,756 - Wednesday the 30th of November 2011
Department Of Air Force
FA4661 7 CONS CD
MFH BASIC MAINTENANCE - $9,821 - Thursday the 9th of August 2012
Office Of Policy Management And Budget
NBC ACQUISITION SERVICES DIVISION
COMPUTER ROOM CLEANING - $87,689 - Tuesday the 28th of August 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
OPTION YEAR 4 OF SE CLINIC - $83,880 - Friday the 2nd of December 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
JANITORIAL SERVICES FOR STOCKTON OPC - BASE PLUS 4 OPTION YEARS DEC 1, 2011 TO NOV 30, 2012 - $8,200 - Tuesday the 25th of September 2012
Department Of Air Force
FA4661 7 CONS CD
REIMBURSABLE MATERIALS - $78,333 - Tuesday the 19th of March 2013
Defense Contract Management Agency
DEFENSE CONTRACT MANAGEMENT AGENCY
COMPUTER OPERATOR - $7,541 - Thursday the 30th of August 2012
Department Of Army
W6QM MICC-FT CARSON
PAINTING BLDG 1444 - $74,805 - Wednesday the 25th of July 2012
Department Of Army
W6QK ACC-RSA COS
CUSTODIAL BASE PERIOD, BLDG 3 - $74,799 - Friday the 27th of April 2012
Department Of Army
W6QK ACC-RSA COS
CUSTODIAL BASE PERIOD, BLDG 3 - $6,613 - Wednesday the 23rd of May 2012
Department Of Army
W6QM MICC-FT CARSON
DPW12-001 INTERIOR PAINTING B1444
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