Icenogle Construction Management Inc
- View government funding actions
- Daly City, CA 940141318
- Phone: 415-349-8297
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $1,500,000
- Business Start Date: 1997
- Contact Person: Maria Icenogle
- Contact Phone: 415-349-8297
- Contact Email: maria@icenoglecm.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Asian-Pacific American Owned
- DOT Certified DBE
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Solar Electric Power Generation, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors
- Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $77,198 - Thursday the 12th of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES - INSTALLATION OF CASEWORK. - $68,599 - Thursday the 12th of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES - INSTALLATION OF CASEWORK - $58,614 - Saturday the 15th of September 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONSTRUCTION OF SOLAR (PV) POWER AT NEW HOGAN LAKE AND LAKE KAWEAH - $496,262 - Tuesday the 31st of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
RENOVATION OF EXISTING MENTAL HEALTH ROOMS TO ADMINISTRATION OFFICE SPACE IN BUILDING 5 OF THE VA PALO ALTO MEDICAL CENTER. - $468,728 - Monday the 11th of June 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
REPLACE THERMAL BURNER BUILDING 205 SAN FRANCISCO - $379,088 - Tuesday the 25th of September 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES - $35,000 - Thursday the 12th of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES - RELOCATING SOUND BOOTH FROM ONE BUILDING TO ANOTHER - $30,170 - Friday the 28th of September 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES - $291,796 - Wednesday the 1st of August 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES - $24,529 - Monday the 16th of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
EMERGENCY REPAIR FOR UNDERGROUND DIESEL STORAGE TANK.
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