Construction Services Group Inc The
- View government funding actions
- Charleston, SC 294073378
- Phone: 843-225-2527
- Corporate URL: www.csgcharleston.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $3,000,000
- Business Start Date: 2005
- Contact Person: Ron Mccollum
- Contact Phone: 843-225-2527
- Contact Email: ron@csgcharleston.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- 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, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Construction
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- TIRES AND TUBES, MAINT-REP OF TIRES & TUBES, MODIFICATION OF EQUIPMENT- TIRES AND TUBES, MOD OF TIRES & TUBES, TECHNICAL REPRESENTATIVE- TIRES AND TUBES, TECH REP SVCS/TIRES & TUBES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $961,959 - Wednesday the 6th of November 2013
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
TASK ORDER ISSUED UTILIZING MATOC LOCATION 1 FOR SC CONTRACT # VA247-12-D-0027, ORDER # VA247-12-J-2683; UPGRADE CONTROLS PROJECT 544-10-101 - $49,280 - Wednesday the 6th of November 2013
Veterans Affairs Department
534-CHARLESTON
INSTALL UTILITY SYSTEMS FOR DAVINCI ROBOT OR4/IGF::OT::IGF - $4,209,849 - Thursday the 13th of October 2016
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
MATOC FOR LOCATION 1, CHARLESTON AND COLUMBIA, SC/IGF::OT::IGF - $15,671 - Saturday the 10th of March 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
TAS::36 0158::TAS RECOVERY ACT - UPGRADE FOOD&NUTRITION. MODIFICATION FOR CHANGE IN PRODUCT. - $122,935 - Wednesday the 6th of November 2013
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
MATOC IDIQ CONTRACT VA247-12-D-0027 DELIVERY ORDER # VA247-12-J-2843 OBLIGATION # 544-C25331 TASK ORDER 2; THERAPEUTIC GARDEN PROJECT # 544-12-105 - $105,987 - Thursday the 31st of March 2016
Department Of Army
W074 ENDIST SAVANNAH
BASE: REPLACE WIRE ROPE, GATE 3
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