G Donovan Associates Inc
- View government funding actions
- North Franklin, CT 062541116
- Phone: 860-642-0700
- Corporate URL: www.gdonovan.com
- Estimated Number of Employees: 28
- Estimated Annual Receipts: $9,642,176
- Business Start Date: 1994
- Contact Person: Peter Reinhold
- Contact Phone: 860-642-0700
- Contact Email: peter@gdonovan.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Sewage Treatment Facilities, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Oil and Gas Pipeline and Related Structures Construction, Highway, Street, and Bridge Construction, Roofing Contractors, Other Building Equipment Contractors, Other Building Finishing Contractors
- Product Areas: PHYSICAL PROPERTIES TESTING AND INSPECTION, PHYSICAL PROPERTIES TEST EQ, SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS, STUDY/ENVIRONMENTAL ASSESSMENTS, SPECIAL STUDIES/ANALYSIS- GEOLOGICAL, GEOLOGICAL STUDIES, SPECIAL STUDIES/ANALYSIS- GEOPHYSICAL, GEOPHYSICAL STUDIES, GEOTECHNICAL STUDIES, SPECIAL STUDIES/ANALYSIS- GEOTECHNICAL, SOIL STUDIES, SPECIAL STUDIES/ANALYSIS- SOIL, WATER QUALITY STUDIES, SPECIAL STUDIES/ANALYSIS- WATER QUALITY, ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT, LEAK UNDERGRND STORE TANK SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $56,200 - Wednesday the 20th of June 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
MILLWORK - $50,423 - Friday the 2nd of March 2012
US Coast Guard
CEU PROVIDENCE
#3239231 - SATTERLEE RM 202 - $49,150 - Tuesday the 27th of March 2012
US Coast Guard
CEU PROVIDENCE
#4245444 - ROLAND HVAC DUCTWORK - $46,800 - Monday the 10th of September 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
JUDGE GARFINKEL'S CEILING&LIGHTING FIXTURES, MCMAHON FB - $4,267 - Thursday the 21st of June 2012
US Coast Guard
CEU PROVIDENCE
#4245426, 4498077, 079, 082, CHASE GALLEY REPLACE WALK-IN BOXES - $37,000 - Friday the 28th of September 2012
Department Of Army
W7MZ USPFO ACTIVITY CT ARNG
PAVEMENT REPAIRS&FENCE REMOVAL - $2,880 - Monday the 10th of September 2012
US Coast Guard
CEU PROVIDENCE
#4245426, 4498077, 079, 082, CHASE GALLEY REPLACE WALK-IN BOXES - $284,425 - Tuesday the 27th of March 2012
US Coast Guard
CEU PROVIDENCE
#4245426, 4498077, 079, 082, CHASE GALLEY REPLACE WALK-IN BOXES - $200 - Tuesday the 21st of August 2012
Department Of Army
W7MZ USPFO ACTIVITY CT ARNG
MASTER MATOC SAFETY&QC PLANS - $1,575 - Monday the 4th of June 2012
US Coast Guard
CEU PROVIDENCE
#4245426, 4498077, 079, 082, CHASE GALLEY REPLACE WALK-IN BOXES
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