Hartman And Majewski Design Group Inc dba Design Group The
- View government funding actions
- Albuquerque, NM 871023459
- Phone: 505-242-6880
- Estimated Number of Employees: 24
- Estimated Annual Receipts: $4,279,284
- Business Start Date: 2002
- Contact Person: Kirstin Kalberg
- Contact Phone: 505-242-6880
- Contact Email: kkalberg@designgroupnm.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Architectural Services, Engineering Services, Interior Design Services
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO, ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $799,678 - Thursday the 4th of August 2016
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::CL::IGF PROJECT NO. 644-230 BUILDING 1 EXPANSION FOR CLINICAL SERVICES - $72,208 - Wednesday the 20th of January 2016
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF DESIGN TO CONSTRUCT RESTROOM FOR EDUCATION TRAINING CENTER - $67,962 - Wednesday the 20th of January 2016
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF A/E DESIGN SERVICES TO UPGRADE ELEVATORS, WTVAHCS, BIG SPRING TX - $62,841 - Wednesday the 20th of January 2016
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF A/E DESIGN SERVICES TO REPAIR FACADES WTVAHCS, BIG SPRING TX - $57,872 - Tuesday the 10th of July 2012
Public Buildings Service
GSA, PBS, RECOVERY
EXTENSION TO CMA SERVICES. - $55,188 - Thursday the 7th of August 2014
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF TASK ORDER #20. A-E DESIGN SERVICES FOR PROJECT 519-12-410, REPLACE FLAG POLE AT THE WEST TEXAS VA HEALTH CARE SYSTEM (WTVAHCS) - $52,573 - Thursday the 24th of March 2016
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF A/E DESIGN SERVICES FOR CONSTRUCTION PROJECT 519-12-405, RENOVATE FRONT ENTRANCE FROM STREET AT WTXVAHCS, BIG SPRING, TX. - $39,391 - Thursday the 10th of July 2014
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF PROJECT # 501-12-203 HVAC SUPPLY DESIGN, REMODEL SPECIAL PROCEDURE AREA, ROOM 1C-128 - $38,899 - Tuesday the 31st of January 2012
Public Buildings Service
GSA/PBS
DESIGN SERVICES FOR USMS OFFICE AND FITNESS ROOM RENOVATION, DOMENICI CTHS, ALBUQUERQUE NM - $35,348 - Wednesday the 23rd of November 2011
Public Buildings Service
GSA/PBS OK/NM SECTION
PROFESSIONAL DESIGN SERVICES
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