Group Iii Mgt Inc
- View government funding actions
- Kinston, NC 285043343
- Phone: 252-527-3333
- Corporate URL: www.groupiiimgt.com
- Estimated Number of Employees: 31
- Estimated Annual Receipts: $15,148,321
- Business Start Date: 1985
- Contact Person: Oscar Greene Iii
- Contact Phone: 252-527-3333
- Contact Email: sgreene@groupiiimgt.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Finishing Contractors, All Other Specialty Trade Contractors, Facilities Support Services
- Product Areas: SALVAGE- DEMOLITION OF BUILDINGS, DEMOLITION OF BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $5,955 - Wednesday the 27th of June 2012
National Park Service
SER REGIONAL CONTRACTING OPO
EXTEND POP DUE TO GOVT. DELAY AND ADD FUNDING TO COVER SUPERINTENDENT FOR 3 ADDITIONAL WEEKS TRAVEL - $45,000 - Wednesday the 27th of June 2012
National Park Service
SER REGIONAL CONTRACTING OPO
REPAIR GEO THERMAL SYSTEM FOR VC AND HQ BUILDING - $3,714 - Thursday the 26th of January 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 050-SJ009 PAY STORMWATER FEES ASSOCIATED WITH SPECIFIED SITE ADDRESSES LESS REIMBURSEMENT UNDER MODIFICATION A00005, U.S. ARMED FORCES RESERVE CENTER, WILMINGTON, NC - $256,797 - Monday the 5th of November 2012
Employment And Training Administration
DEPT OF LABOR/EMPLOY AND TRAINING ADMIN
MOD 0006 - DEFINITIZE MOD 0003, EXTEND POP&ADD 8 SITE VISITS IN THE AGGREGATE AMOUNT OF $256,797.00. - $163,652 - Thursday the 16th of January 2014
Department Of Army
W072 ENDIST LOUISVILLE
EXERCISE OPTION A - CFCI OMAR FUNDED ITEMS FOR ARMY RESERVE CENTER IN ORANGEBURG, SC - $14,306 - Monday the 5th of November 2012
Employment And Training Administration
DEPT OF LABOR/EMPLOY AND TRAINING ADMIN
MOD 0007- RFC #21 TO CONDUCT SPOOL TEST OF WATER METER IN LIEU OF BYPASS. PERIOD OF PERFORMANCE (POP) REMAINS UNCHANGED. - $1,388,500 - Saturday the 29th of September 2012
Department Of Army
W074 ENDIST CHARLESTON
REPAIR LEGION POOL - $1,380,700 - Friday the 28th of April 2017
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
RENOVATE BATHROOMS PROJECT# 565-11-113 - $10,122,796 - Thursday the 16th of January 2014
Department Of Army
W072 ENDIST LOUISVILLE
CONSTRUCTION OF AN ARMY RESERVE CENTER IN ORANGEBURG, SC
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