Intergrated Construction Management Inc
- View government funding actions
- Melbourne, FL 329014763
- Phone: 321-525-2806
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $1,600,000
- Business Start Date: 2007
- Contact Person: Geraldo Valda
- Contact Phone: 321-525-2756
- Contact Email: gvalda@intergratedconst.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Asian-Pacific American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Structural Steel and Precast Concrete Contractors, Masonry Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Other Building Finishing Contractors, Site Preparation Contractors, Administrative and Support and Waste Management and Remediation Services
- Product Areas: R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $959,803 - Friday the 17th of August 2012
Department Of Air Force
FA2521 45 CONS LGC
DBEH 11-1581 DEMO FAC 5401, CX 11 - $842,122 - Thursday the 19th of July 2012
Department Of Air Force
FA2521 45 CONS LGC
DBEH111520 REPAIR WATER DISTRIBUTION, TI - $693,597 - Wednesday the 29th of August 2012
Department Of Air Force
FA2521 45 CONS LGC
REPAIR WATER LINE WEST INDUSTRIAL AREA - $67,815 - Wednesday the 1st of August 2012
Department Of Air Force
FA2521 45 CONS LGC
DBEH 12-1636 DEMOLISH HYPERGOLIC SYSTEM - $638,299 - Thursday the 27th of September 2012
Department Of Air Force
FA2521 45 CONS LGC
DUCTBANK INSTALLATION - $605,400 - Wednesday the 29th of August 2012
Department Of Air Force
FA2521 45 CONS LGC
REPAIR WATER DISTRIBUTION, PATROL ROAD - $52,093 - Friday the 28th of September 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
LAKEMONT WASTE WATER STUDY - $36,465 - Tuesday the 25th of September 2012
Department Of Air Force
FA4690 28 CONS LGC
DEMO STORAGE FACILITY BLDG 88247, SOUTH DAKOTA SHPO REQUIRES A HABS/HAER REPORT. THIS MODIFICATION IS FUNDING FOR THE REPORT. - $229,287 - Friday the 21st of September 2012
Department Of Air Force
FA4690 28 CONS LGC
DEMO STORAGE FACILITY BLDG 88247, 88307, AND 88328. - $20,392 - Friday the 31st of August 2012
Department Of Air Force
FA2521 45 CONS LGC
DBEH 11-1581 DEMO FAC 5401, CX 11
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