Jackson Contractor Group Inc
- View government funding actions
- Missoula, MT 598049289
- Phone: 406-542-9150
- Estimated Number of Employees: 49
- Estimated Annual Receipts: $33,486,184
- Business Start Date: 2000
- Contact Person: Bill Simmel
- Contact Phone: 406-542-9150
- Contact Email: bills@jacksoncontractorgroup.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Other Foundation, Structure, and Building Exterior Contractors, Finish Carpentry Contractors, All Other Specialty Trade Contractors, Fabricated Structural Metal Manufacturing, Architectural Services, Engineering Services
- Product Areas: TRUCKS AND TRUCK TRACTORS, WHEELED
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,120 - Wednesday the 9th of January 2013
National Institutes Of Health
NIH, NIAID DEA OA OFC ACQUISITIONS
IGF::OT::IGF DAMPER BLADE&INSTALL/REPAIR FOR INCINERATOR - $70,000 - Friday the 5th of October 2012
Department Of Army
W071 ENDIST SEATTLE
CONTRACT FOR WING HEADQUARTERS GJKZ860009 AT FAIRCHILD AFB, WA. REFERENCE NO. R00004 SP009-1 UCO - SP009 WATER SOURCE HEAT PUMP - $598,500 - Friday the 5th of October 2012
Department Of Army
W071 ENDIST SEATTLE
WING HEADQUARTERS AND SITE WITHIN 5' - $5,000 - Friday the 5th of October 2012
Department Of Army
W071 ENDIST SEATTLE
CONTRACT FOR WING HEADQUARTERS GJKZ860009 AT FAIRCHILD AFB, WA. REFERENCE NO. R00001 SP002-2 UCO - SP002 "REQUEST FOR LCCA" - $28,473 - Friday the 5th of October 2012
Department Of Army
W071 ENDIST SEATTLE
CONTRACT FOR WING HEADQUARTERS GJKZ860009 AT FAIRCHILD AFB, WA. REFERENCE NO. R00003 SP002 DEF SP002- REQUEST FOR LCCA - $2,600 - Monday the 23rd of July 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
REQUEST A PURCHASE ORDER TO INFILL THE TUNNEL UNDER THE GENERATOR NEXT TO BLDG 7 - RML - JACK VELDBOOM - $2,053 - Tuesday the 10th of January 2012
Department Of Air Force
FA4626 341 CONS LGC
REPAIR HVAC, YAC MOD FOR ALARM CONTROL AND ONE-TOUCH SHUT DOWN - $20,000 - Friday the 5th of October 2012
Department Of Army
W071 ENDIST SEATTLE
CONTRACT FOR WING HEADQUARTERS GJKZ860009 AT FAIRCHILD AFB, WA. REFERENCE NO. R00002 SP002-3 UCO2 - SP002 "REQUEST FOR LCCA" - $200 - Friday the 14th of September 2012
Department Of Army
W7NK USPFO ACTIVITY MT ARNG
MATOC SUBMISSION FEE - $163,244 - Wednesday the 6th of March 2013
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
IGF::OT::IGF - CONSTRUCTION, REQUEST A CONTRACT FOR THE RML SECURITY CAMERA ENHANCEMENT PROJECT. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE SOW - JACK VELDBOOM
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