The Collier Report of U.S. Government Contracting

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Greenhorne & Omara Inc Ewing Cole A Joint Venture

  • Greenhorne & Omara Inc Ewing Cole A Joint Venture

  • View government funding actions
  • Laurel, MD 207072927
  • Phone: 301-982-2800
  • Estimated Number of Employees: 900
  • Estimated Annual Receipts: $140,000,000
  • Business Start Date: 2009
  • Contact Person: Joseph Amy
  • Contact Phone: 301-982-2800
  • Contact Email: joe.amy@stantec.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Industries Served: Architectural Services, Landscape Architectural Services, Engineering Services, Drafting Services, Building Inspection Services, Geophysical Surveying and Mapping Services, Surveying and Mapping (except Geophysical) Services, Testing Laboratories, Interior Design Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Other Management Consulting Services, Environmental Consulting Services
  • Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,699 - Wednesday the 29th of February 2012
    Department Of Army
    W074 ENDIST WILMINGTON
    A-E DESIGN SERVICES
  • $94,085 - Tuesday the 25th of October 2011
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    CF06
  • $8,080 - Monday the 2nd of April 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    CF04 - MOD 01; EXER OPT&ADD'L TIME
  • $7,112 - Friday the 25th of May 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    CF0601
  • $499,921 - Tuesday the 5th of June 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    PARAMETRIC DESIGN ESTIMATE
  • $49,800 - Tuesday the 17th of July 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    KELLER ARMY COMMUNITY HOSPITAL BOUNDARY SURVEY AND LEED CERTIFICATION
  • $465,000 - Tuesday the 6th of December 2011
    Department Of Army
    W2SD ENDIST NEW YORK
    CONSTRUCTION SERVICES
  • $4,149 - Monday the 7th of November 2011
    Department Of Army
    W074 ENDIST WILMINGTON
    JSOC SOF FACILITY MOTOR POOL
  • $31,009 - Tuesday the 3rd of January 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    CF07 - BLDG 17 RENO TYAD
  • $30,315 - Wednesday the 18th of April 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    LEED ENHANCED COMMISSIONING SERVICES FOR HANSCOM INTERMEDIATE SCHOOL, HANSCOM AFB, MASSACHUSETTS

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The Collier Report
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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.