Jeff Asbell Excavating & Trucking Inc
- View government funding actions
- Carl Junction, MO 648345174
- Phone: 417-649-1269
- Estimated Number of Employees: 60
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 1997
- Contact Person: Charlie Roach
- Contact Phone: 417-649-1269
- Contact Email: croach@jeffasbell.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Construction Sand and Gravel Mining, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Site Preparation Contractors, Specialized Freight (except Used Goods) Trucking, Local, Surveying and Mapping (except Geophysical) Services, Environmental Consulting Services, All Other Professional, Scientific, and Technical Services, Hazardous Waste Collection, Remediation Services, All Other Miscellaneous Waste Management Services
- Product Areas: REFRIGERATION EQUIPMENT, ENVIRONMENTAL CHAMBERS & RELATED EQ, ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT, OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT, OTHER QC SVCS/INSTRUMENTS & LAB EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, MAINT-REP OF REFRIGERATION - AC EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT, MAINT-REP OF INSTRUMENTS & LAB EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS, MAINT-REP OF MISC EQ, MODIFICATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT, MOD OF INSTRUMENTS & LAB EQ, TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT, TECH REP SVCS/INSTRUMENTS & LAB EQ, INSTALL OF INSTRUMENTS & LAB EQ, INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT, LEASE-RENT OF INSTRUMENTS & LAB EQ, LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $91,476 - Tuesday the 12th of June 2012
Department Of Army
W071 ENDIST KANSAS CITY
CHANGE FOR ADDENDUM #1 SANITARY SEWER&WATER CONNECTION TO CONTRACT FOR ST JOHNS SITE WORK FOR INTERIM HOSPITAL FACILITY AT JOPLIN, MO. - $77,470 - Tuesday the 19th of June 2012
Department Of Army
W071 ENDIST KANSAS CITY
CHANGE FOR ENGINEERING CHANGE NOTICES # 1 TO # 7; RFI-028 - TRANSFORMER PAD LOCATION; AND, RFI-021&030 - ADDITIONAL CONDUITS TO CONTRACT FOR ST JOHNS SITE WORK FOR INTERIM HOSPITAL FACILITY AT JOPLIN, MO. - $50,000 - Thursday the 26th of April 2012
Department Of Army
W071 ENDIST KANSAS CITY
MAKE REVISIONS TO THE HELIPAD SITE, RELOCATE MAINTENANCE SHED SLAB AND FUEL TANK REVISIONS.FOR ST JOHNS SITE WORK FOR INTERIM ST JOHNS HOSPITAL FACILITY AT JOPLIN, MO. - $4,726,775 - Friday the 10th of July 2015
Department Of Army
W2SD ENDIST NEW YORK
"ESF #3 TORNADO MISSOURI JOPLIN TEMPORARY HOSPITAL - $431,698 - Wednesday the 27th of June 2012
Department Of Army
W071 ENDIST KANSAS CITY
CHANGE FOR ADDENDUM # 7&ECN#10 - GRADING / FUEL TO CONTRACT FOR ST JOHNS SITE WORK FOR INTERIM HOSPITAL FACILITY AT JOPLIN, MO. - $430,000 - Thursday the 22nd of March 2012
Department Of Army
W071 ENDIST KANSAS CITY
ST JOHNS TEMPORARY HOSPITAL FACILITY, JOPLIN, MO. INCREASE THE UNPRICED AMOUNT FOR ADDENDUM #2 - HELIPAD SITE LAYOUT, ADDENDUM #3 - DOCKS, CUP ISLAND, ADDENDUM #5 - VARIOUS UTILITY REVISIONS, ADDENDUM #6 - ELECTRICAL REVISIONS, AND ADDENDUM #7 - GRADING AND FUEL REQUIREMENTS. - $27,294 - Monday the 18th of June 2012
Department Of Army
W071 ENDIST KANSAS CITY
CHANGE FOR ADDENDUM # 3 - DOCKS, CUP ISLAND TO CONTRACT FOR ST JOHNS SITE WORK FOR INTERIM HOSPITAL FACILITY AT JOPLIN, MO. - $22,851 - Thursday the 28th of June 2012
Department Of Army
W071 ENDIST KANSAS CITY
CHANGES FOR RFI042&051- ER AND MAIN ENTRANCE SLAB; RFI-055 - HANDRAILS&GUARDRAILS; ECN#13 - HELIPAD FENCE; RFI-060 - ER SIDEWALK; ER PARKING - HANDICAP SPACES; AMBULANCE ENTRANCE - SIDEWALKS; AND,ECN #15 - ADD BOLLARDS AT WEST DOCK TO CONTRACT FOR ST JOHNS SITE WORK FOR INTERIM HOSPITAL FACILITY AT JOPLIN, MO. - $215,647 - Thursday the 14th of June 2012
Department Of Army
W071 ENDIST KANSAS CITY
CHANGE FOR ADDENDUM # 6 - ELECTRICAL REVISIONS TO CONTRACT FOR ST JOHNS SITE WORK FOR INTERIM HOSPITAL FACILITY AT JOPLIN, MO. - $20,000 - Thursday the 17th of May 2012
Department Of Army
W071 ENDIST KANSAS CITY
CHANGE FOR ADDENDUM # 6 - ELECTRICAL REVISIONS FOR ST JOHNS SITE WORK FOR INTERIM HOSPITAL FACILITY AT JOPLIN, MO.
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