The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Dcb Elevator Co Inc

  • Dcb Elevator Co Inc

  • View government funding actions
  • Lewiston, NY 140921737
  • Phone:
  • Estimated Number of Employees: 25
  • Estimated Annual Receipts: $4,000,000
  • Business Start Date: 1985
  • Contact Person: Daniel Brockway
  • Contact Phone: 716-754-1645
  • Contact Email: dcbrockway@dcbelevator.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Industries Served: Other Building Equipment Contractors
  • Product Areas: INSPECT SVCS/PLUMBING-HEATING EQ, INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, OTHER QC SVCS/PLUMBING-HEATING EQ, OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT-REP OF WATER PURIFICATION EQ, MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, MOD OF PLUMBING-HEATING EQ, WASTE TREATMENT AND STORAGE, HOUSEKEEPING- WASTE TREATMENT/STORAGE, LEASE-RENT OF PLUMBING-HEATING EQ, LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $80,640 - Wednesday the 24th of October 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    ELEVATOR MAINTENANCE
  • $76,800 - Thursday the 17th of October 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    ELEVATOR MAINTENANCE
  • $5,275 - Wednesday the 14th of December 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    REPAIR AND CLEANING DUMBWAITER LOCATED IN THE OPERATING ROOM - WNY
  • $4,150 - Tuesday the 15th of November 2011
    Department Of Army
    W072 ENDIST BUFFALO
    FY12 EMERGENCY SERVICE - BASE YEAR
  • $3,550 - Tuesday the 24th of April 2012
    Department Of Army
    W072 ENDIST BUFFALO
    FY12 EMERGENCY SERVICE - BASE YEAR
  • $3,283 - Saturday the 1st of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::OT::IGF OTHER FUNCTION: MORGUE LIFT REPAIR AT BUFFALO VAMC, BUFFALO, NY
  • $18,096 - Wednesday the 14th of December 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    ELEVATOR MAINTENANCE

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The Collier Report
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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.