United Facility Services Corp
- View government funding actions
- Deer Park, NY 117297236
- Phone:
- Corporate URL: www.eastcobuildingservices.com
- Estimated Number of Employees: 300
- Estimated Annual Receipts: $28,000,000
- Business Start Date: 1977
- Contact Person: Nancy Avitable
- Contact Phone: 631-243-4444
- Contact Email: navitable@eastcobuildingservices.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, All Other Specialty Trade Contractors, Other Warehousing and Storage, Facilities Support Services, Locksmiths, Janitorial Services, Remediation Services, Food Service Contractors, Computer and Office Machine Repair and Maintenance, Parking Lots and Garages
- Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING, LANDSCAPING/GROUNDSKEEPING SERVICES, HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS, HOUSEKEEPING- SNOW REMOVAL/SALT, SNOW REMOVAL/SALT SERVICE, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,336 - Friday the 15th of March 2013
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
FRESNO BUILDING DELEGATION O&M SERVICES - $844 - Wednesday the 26th of September 2012
Department Of Navy
NAVAL FAC ENGINEEERING CMD MIDWEST
FIRST OPTION YEAR - $8,410 - Monday the 1st of August 2016
Public Buildings Service
MEMPHIS PROPERTY MANAGEMENT CENTER
LEAK REPAIR - $7,455 - Friday the 15th of March 2013
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
REPAIR IRRIGATION LEAK UNDER PARKING LOT - $7,455 - Friday the 15th of March 2013
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IRRIGATION LINE REPAIR - $7,265 - Friday the 15th of March 2013
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IDIQ - CHILLER 2 LEAK - $71,567 - Friday the 15th of March 2013
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
CHILLER/COOLING TOWER CLEANING - $69,892 - Friday the 15th of March 2013
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::CT::IGF CRITICAL FUNCTIONS - MAINTENACE / REPAIR OF WET FIRE SYSTEM - $651,492 - Monday the 1st of August 2016
Public Buildings Service
ACQUISITION DIVISION/SERVICES (SECTION A)
BPA CALL FOR BASE PERIOD OPERATION AND MAINTENANCE SERVICE IN JACKSON, TN BLDG #'S TN0088ZZ AND TN0029ZZ. - $5,926 - Friday the 4th of November 2011
Department Of Navy
NAVAL FAC ENGINEEERING CMD ATLANTIC
BASE YEAR INCREASE IN SERVICES
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