Jbg Federal Center Llc
- View government funding actions
- Chevy Chase, MD 208153690
- Phone: 202-863-4460
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $59,028,665
- Business Start Date: 2004
- Contact Person: Lesley Morrison
- Contact Phone: 202-863-4460
- Contact Email: lmorrison@jbg.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Industries Served: Lessors of Other Real Estate Property
- Product Areas: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $935 - Friday the 1st of February 2013
Federal Railroad Administration
DEPT OF TRANS/FEDERAL RAILROAD ADMIN
ADDITIONAL WORK WITHIN SCOPE. - $868 - Tuesday the 23rd of April 2013
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
IGF::OT::IGF ADD FUNDING - $85,000 - Friday the 1st of February 2013
Federal Transit Administration
DEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION
IGF::OT::IGF VARIOUS BUILDING ALTERATIONS WITHIN FTA SAFETY AND SECURITY OFFICE, INCLUDING BUT NOT LIMITED TO OFFICE BUILD-OUT OF A "B" (300 S.F.), "D" (120 S.F.) OFFICE, AND A "FA" (64 S.F.) RECEPTIONIST WORKSTATION, AND OTHER ASSOICATED COSTS. - $7,395 - Friday the 10th of February 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
SERVICES TO PROVIDE 2 CORE DRILLS, CEILING MOUNTS, FURNISH AND INSTALL ELECTRICAL WORK AS REQUIRED IN W22-308. - $6,880 - Wednesday the 5th of March 2014
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
IGF::CT::IGF - $50,000 - Tuesday the 28th of January 2014
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
IGF::OT::IGF OTHER FUNCTIONS - O&M MAINTENANCE - $496 - Tuesday the 23rd of April 2013
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
IGF::OT::IGF THE PURPOSE OF THIS BPA CALL BEING PLACED AGAINST DTOS59-11-A-00007 IN THE AMOUNT OF $495.72 IS TO PROVIDE FUNDING FOR 12-15 F/I CIRCUIT AND RECEPTACLE PER UPA AGREEMENT FOR W78-124. - $36,430 - Tuesday the 23rd of April 2013
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
IGF::OT::IGF BPA CALL- ELECTRICAL WORK - $362,001 - Friday the 21st of September 2012
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
PROVIDE INCREMENTAL FUNDING FOR 3RD QTR PARKING GARAGE MANAGEMENT SERVICES FOR JBG FEDERAL CENTER, DTOS59-11-C-00402 - $362,001 - Tuesday the 12th of March 2013
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
OTHER FUNCTIONS PROVIDE INCREMENTAL FUNDING FOR 2ND QTR PARKING GARAGE MANAGEMENT SERVICES FOR JBG FEDERAL CENTER, DTOS59-11-C-00402
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.