Far East Construction Corporation
- View government funding actions
- Middletown, CT 064572828
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $5,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,627 - Wednesday the 23rd of May 2012
Department Of Army
W6QM MICC-FT JACKSON
REPAIR EWELL STORM DRAIN - $9,961 - Saturday the 14th of July 2012
Department Of Army
W6QM MICC-FT JACKSON
MODIFY GATE 2 - $848 - Thursday the 24th of May 2012
Department Of Army
W6QM MICC FT MCCOY
RENOVATE ADMIN OR CLASSROOM BUILDING - DEFINITIZE QUANTITIES - $846,474 - Friday the 10th of August 2012
Department Of Army
W6QM MICC-FT JACKSON
RESURFACE TRAINFIRE - $80,787 - Tuesday the 16th of October 2012
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
LAN CABLE INFRASTRUCTURE UPGRADE FOR THE FOLLOWING BUILDINGS: C.F. HAYNSWORTH FB/CH, GREENVILLE, SC DONALD RUSSELL FB/CH, SPARTANBURG, SC CHARLES E. SIMMONS, JR. FEDERAL COURTHOUSE, AIKEN, SC - $797,179 - Monday the 2nd of July 2012
Department Of Army
W6QM MICC-FT JACKSON
MODIFY GATE 2 - $74,422 - Wednesday the 30th of May 2012
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
UPGRADE MEN'S AND WOMEN'S RESTROOMS ON 2ND FLOOR, AND 3RD FLOOR WOMEN'S RESTROOM. WORK TO INCLUDE REPLACEMENT OF PARTITIONS, FIXTURES, AND ACCESSORIES; FLOORING REPAIRS; PAINTING/WALLCOVERING; AND HANDICAP ITEMS AS REQUIRED. - $706,084 - Friday the 21st of September 2012
Department Of Army
W6QM MICC-FT JACKSON
POST MUSEUM EXHIBITS - $50,888 - Monday the 21st of November 2011
Department Of Army
W2SD ENDIST PHILADELPHIA
TASK ORDER 0001 - $50,888 - Monday the 21st of November 2011
Department Of Army
W2SD ENDIST PHILADELPHIA
TASK ORDER 0002
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