Improve Group Inc
- View government funding actions
- Albuquerque, NM 871074750
- Phone:
- Corporate URL: www.improvegroup.net
- Estimated Number of Employees: 52
- Estimated Annual Receipts: $4,400
- Business Start Date: 1976
- Contact Person: Matt Procter
- Contact Phone: 505-265-8709
- Contact Email: mattprocter@improvegroup.net
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Support Activities for Oil and Gas Operations, Other Building Equipment Contractors, Prefabricated Metal Building and Component Manufacturing, Institutional Furniture Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Data Processing, Hosting, and Related Services, Libraries and Archives, Interior Design Services, Other Specialized Design Services, Custom Computer Programming Services, Computer Systems Design Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Document Preparation Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,505 - Thursday the 29th of December 2011
Department Of Army
W6QM MICC-FT CARSON
INCREMENTAL FUNDING FOR 1 JANUARY 2012 - 30 SEPTEMBER 2012. - $7,123 - Wednesday the 25th of July 2012
Public Buildings Service
GSA, PBS, ACQ MGT SVC BR
A PURCHASE ORDER FOR NEW PARTS&INSTALLATION FOR SPACE-SAVERS FILING SYSTEM FOR SBA, ALBUQUERQUE, NM DURING FY 2012. - $6,587 - Monday the 20th of August 2012
Bureau Of Indian Affairs
ALBUQUERQUE ACQUISITION OFFICE
PERSONL DUTY LOCKERS FOR NPA FORESTRY. - $6,555 - Monday the 7th of October 2013
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR - $6,544 - Thursday the 29th of December 2011
Department Of Air Force
FA9401 AFNWC PZI
SPACESAVER MA 15-21' CARRIAGE - $6,281 - Thursday the 6th of September 2012
Bureau Of Land Management
NM-NEW MEXICO STATE OFFICE
SPACE SAVER/LEKTRIEVER/REMSTAR MAINTENANCE - $5,774 - Tuesday the 15th of November 2011
US Customs And Border Protection
BORDER PATROL CONTRACTING DIVISION
PREVENTATIVE AND CORRECTIVE MAINTENANCE ON EXISTING AUTOMATED SHELVING UNITS LOCATED AT SPECIAL OPERATIONS GROUP WAREHOUSE OPERATIONS - $5,519 - Tuesday the 20th of December 2011
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
12 NAV NNMC ADMIN MED RCRDS IMPROVE GRP FILING RM SHELVING - $4,198 - Saturday the 1st of October 2011
Department Of Air Force
FA4855 27 SOCONS LGC
SPACESAVER MAINTENANCE - $41,806 - Saturday the 29th of September 2012
Department Of Army
W6QM MICC-FT BLISS
HIGH DENSITY SHELVING
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