The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Complete Technical Service Inc

  • Complete Technical Service Inc

  • View government funding actions
  • Jericho, NY 117532513
  • Phone: 516-681-6232
  • Estimated Number of Employees: 6
  • Estimated Annual Receipts: $3,592,962
  • Business Start Date: 1980
  • Contact Person: Pravinchandra Shah
  • Contact Phone: 917-647-6425
  • Contact Email: ctshvac@msn.com
  • Business Structure:
  • Other
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Subcontinent Asian (Asian-Indian) American Owned
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Flooring Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors
  • Product Areas: ADP SUPPORT EQUIPMENT, MINI AND MICRO COMPUTER CONTROL DEVICES, MINI & MICRO COMPUTER CONT DEVICES, OFFICE INFORMATION SYSTEM EQUIPMENT, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $968,828 - Saturday the 15th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0003 - WATER MAINS 5500/5600
  • $9,671 - Wednesday the 26th of October 2011
    Department Of Army
    W2SD ENDIST NEW YORK
    A00010-ME013 STONE OBSTRUCTION (R00011)
  • $95,000 - Tuesday the 21st of February 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00005-ME005 STERIS EQUIPMENT (R00005)
  • $93,000 - Friday the 29th of June 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    DEMO TRAILER PARK ROADS/FENCES, LKHST
  • $915,148 - Wednesday the 26th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0003 - WATER MAINS 5500/5600
  • $8,368 - Tuesday the 21st of February 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00011-ME014 RELOCATE TWO UNDERGROUND CONDUITS (R00012)
  • $78,547 - Thursday the 2nd of February 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00013-ME016 REMEDIATE DESIGN CLEARANCE DISCREPANCY (R00014)
  • $774,995 - Friday the 21st of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0006 - SUBSTATION 1
  • $7,694 - Thursday the 14th of June 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00014 - MISC CHANGES (R00015)
  • $738,640 - Friday the 14th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0001 - HVAC&LIFE SAFETY RPRS, B551

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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.