Ftss Joint Venture
- View government funding actions
- Frankfort, IL 60423
- Phone: 920-217-2820
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $5,000
- Business Start Date: 2009
- Contact Person: Betty Barnes
- Contact Phone: 443-472-8115
- Contact Email: barnes1628@bellsouth.net
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Tribally Owned Firm
- Minority Owned Business
- For Profit Organization
- Native American Owned
- American Indian Owned
- Indian Tribe (Federally Recognized)
- Industries Served: 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, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Masonry Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Finish Carpentry Contractors, Construction
- Product Areas: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,363 - Wednesday the 1st of February 2017
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
R&R AGING UTILITY SWITCHGEAR BACKUP BATTERY BANK - $9,332 - Saturday the 1st of August 2015
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
CAFETERIA EMERGENCY DOOR HOLD OPEN - $8,576 - Saturday the 1st of August 2015
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
PATIO FURNITURE RELOCATION - $819 - Wednesday the 12th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
THE PURPOSE OF THIS MOD IS TO FINALIZE THE FY 12 DOL ADJUSTMENT FOR C-9 B COMS IN DENVER IAW SCA FOR A TOTAL AMOUNT OF $819 AND ADD NEW STEPLADDERS FOR OUT YEARS FOR COMS AND CIS (FOR FY 13, FY 14, FY 15 AND FY 16). - $784 - Saturday the 1st of August 2015
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
LIGHTS AND SPRINKLERS ALTERATION - MOD TO ADD 3 SPRINKLER HEADS - $7,500 - Wednesday the 1st of February 2017
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
STORM WATER POND RETROFIT STUDY - $720 - Wednesday the 1st of February 2017
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
ADDITIONAL FUNDS FOR WORK TO EXTERIOR DRAIN AND DD EXTENSION - $71,967 - Tuesday the 20th of December 2011
Department Of Navy
NAVAL AIR WARFARE CENTER
THE PURPOSE OF THIS MODIFICATION IS TO RE-OBLIGATE THE BALANCE OF FUNDS AFTER A DEOBLIGATION UNDER PREVIOUS MOD AND ADD ADDITIONAL TRAINING UNDER CLIN 1215. - $70,108 - Wednesday the 1st of February 2017
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
BREAKER MONITORING AND CONTROL SYSTEM - $7,000 - Wednesday the 5th of September 2012
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
EXPANSION OF EMERGENCY PAGING SYSTEM
© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.