The Collier Report of U.S. Government Contracting

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Clement Group Llc The

Clement Group Llc The

  • Contact Person: Craig Clement
  • Contact Phone: 334-265-0200
  • Contact Email: Craig.Clement@clementgroup-llc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Limited Liability f
  • Native American Owned
  • American Indian Owned
  • Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, 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, Masonry Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Finishing Contractors, Site Preparation Contractors, Construction
  • Product Areas: OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES, OPTHALMIC INSTRUMENTS EQ & SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,981,550 - Wednesday the 1st of August 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::97 0500::TAS MOBILE DISTRICT SMALL BUSINESS GULF COAST REGION MATOC, SOF ACQUISITION CENTER, PHASE II, PARKING GARAGE, MACDILL AFB, FL
  • $99,402 - Thursday the 16th of February 2012
    Department Of Army
    W071 ENDIST OMAHA
    CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION, R00010, $99,402.00, SAVANNAH MATOC HEADQUARTERS
  • $95,467 - Friday the 13th of January 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    REPAIR/RENEWAL/CONSTRUCTION
  • $95,129 - Wednesday the 18th of January 2012
    Department Of Army
    W071 ENDIST OMAHA
    CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00005 $95,129.00 SAVANNAH MATOC HEADQUARTERS
  • $87,463 - Wednesday the 4th of January 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    WHITE SANDS MISSILE RANGE, NM
  • $87,263 - Monday the 1st of October 2012
    Department Of Army
    W074 ENDIST MOBILE
    SOLARIUM AND OTHER MISC CHANGES
  • $81,822 - Tuesday the 10th of July 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    REPAIR/RENEWAL/CONSTRUCTION
  • $7,982 - Friday the 31st of August 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    REPAIR/RENEWAL/CONSTRUCTION
  • $7,750 - Wednesday the 11th of April 2012
    Department Of Army
    W071 ENDIST KANSAS CITY
    BRIGADE TRANSFORMATION - BRIGADE HQ
  • $72,861 - Tuesday the 31st of January 2012
    Department Of Army
    W074 ENDIST SAVANNAH
    3D BDE FURNITURE HOOK-UP

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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.