Core Engineering & Construction Inc
- View government funding actions
- Winter Park, FL 32789
- Phone: 407-622-2673
- Corporate URL: www.core-encon.com
- Estimated Number of Employees: 24
- Estimated Annual Receipts: $8,296,000
- Business Start Date: 2004
- Contact Person: Paul Goldsmith
- Contact Phone: 407-622-2673
- Contact Email: pgoldsmith@core-encon.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Sewage Treatment Facilities, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline 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, Site Preparation Contractors, All Other Specialty Trade Contractors, Engineering Services, Geophysical Surveying and Mapping Services, Environmental Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, DRAPERIES, AWNINGS, AND SHADES, MAINT-REP OF FURNITURE, MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE, MOD OF FURNITURE, MODIFICATION OF EQUIPMENT- FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $980,133 - Thursday the 15th of March 2012
Department Of Army
W074 ENDIST MOBILE
TAS::21 2050::TAS PROJECT DBEH-10-1548 - REPAIR CAUSEWAY - $94,103 - Wednesday the 26th of September 2012
Department Of Army
W074 ENDIST MOBILE
PROVIDE A DESIGN FOR TAXIWAY JULIET IN ACCORDANCE WITH THE UFC REQUIREMENTS FOR SLOPE AND CROSS SLOPE FOR TAXIWAYS - $62,773 - Wednesday the 8th of August 2012
Department Of Army
W075 ENDIST SACRAMENTO
VARIOUS ENERGY UPGRADES, DUGWAY PG, UT, FFP AT DUGWAY PROVING GROUND. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R3/VC003 LIGHT BULB AND MAPES PANEL REPLACEMENT AND R5/VC005 EXTERIOR DOOR CHANGE. - $6,203,744 - Tuesday the 10th of July 2012
Department Of Navy
NAVFAC SOUTHEAST
CIRCUIT 20 CENTRAL, MCLB ALBANY, GA - $53,521 - Thursday the 27th of September 2012
Department Of Army
W074 ENDIST MOBILE
SXHT 05-1131 - $3,364,248 - Tuesday the 10th of July 2012
Department Of Navy
NAVFAC SOUTHEAST
CIRCUIT 20 WAREHOUSE, MCLB ALBANY, GA - $3,199,841 - Tuesday the 6th of March 2012
Department Of Army
W074 ENDIST MOBILE
TAS::21 2020::TAS SPACE LAUNCH COMPLEX 19 (SLC-19) SOIL REMOVAL CAPE CANAVERAL AIR FORCE STATION, FLORIDA - $27,686 - Wednesday the 22nd of August 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR VARIOUS ENERGY UPGRADES, DUGWAY PG, UT FFP AT DUGWAY PROVING GROUND. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R6/VC006 LIFE CYCLE COST ANALYSIS. - $2,441,325 - Wednesday the 29th of February 2012
Department Of Army
W074 ENDIST MOBILE
TAS::21 2020::TAS GROUNDWATER HOTSPOT - $2,177,864 - Tuesday the 6th of March 2012
Department Of Army
W074 ENDIST MOBILE
TAS::21 2020::TAS TASK ORDER 0003 - ENVIRONMENTAL RESTORATION SUPPORT, LONG TERM MONITORING, PERFORMANCE MONITORING, SYSTEM OPERATION/REPLACEMENT, AND GROUNDWATER DELINEATION, 45TH SPACE WING, FLORIDA
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