Eec Incorporated
- View government funding actions
- Landover, MD 207852012
- Phone: 301-341-1000
- Corporate URL: www.eecinc.com
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $4
- Business Start Date: 1993
- Contact Person: Andre Downey
- Contact Phone: 240-508-9323
- Contact Email: andre@eecinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Black American Owned
- Subchapter S Corporation
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Masonry Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Office Furniture (except Wood) Manufacturing, Engineering Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: R&D-MISC HARD GOODS-ENG DEV, R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (ENGINEERING DEVELOPMENT), SERVICES (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), OTHER DEFENSE (APPLIED/EXPLORATORY), R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), BIOMEDICAL (APPLIED/EXPLORATORY)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,350 - Saturday the 1st of December 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
IGF::OT::IGF OTHER FUNCTION -TASK ORDER #7 ASBESTOS ABATEMENT SERVICES - $75,771 - Friday the 16th of December 2011
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
RENOVATE MIC ROOM AND ASSOCIATED HALLWAY - $57,781 - Saturday the 1st of December 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER #3- ASBESTOS ABATEMENT SERVICES - $4,257 - Tuesday the 7th of February 2012
Smithsonian Institution
SMITHSONIAN INSTITUTION
THIS IS MODIFICATION 02 TO CONTRACT WORK ORDER F11CW10308 (WO-05) UNDER IDIQ CONTRACT F09CC00293 FOR PROVIDING CONSTRUCTION SERVICES TO REPLACE THE POOL AND RENOVATE THE HOLDING AREA IN THE ANTEATER YARD AND BUILDING AND AT THE CHEETAH CONSERVATION CENTER AND ZEBRA YARDS AT THE NZP. - $35,500 - Tuesday the 5th of June 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
RENOVATE MIC ROOM AND ASSOCIATED HALLWAY - $34,191 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 2
SEWER&DRAIN CLEANING - $2,948 - Saturday the 1st of December 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
IGF::OT::IGF OTHER FUNCTION - $291 - Tuesday the 24th of January 2012
Smithsonian Institution
SMITHSONIAN INSTITUTION
INFILL PLANTERS AT DWRC - $24,319 - Thursday the 5th of April 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
TASK ORDER #4 FOR ASBESTOS ABATEMENT SERVICES - $19,528 - Monday the 15th of October 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OTHER FUNCTION
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