Jsr Ecc Llc
- View government funding actions
- Schertz, TX 781546221
- Phone: 210-653-7772
- Estimated Number of Employees: 7
- Estimated Annual Receipts: $702,706
- Business Start Date: 2010
- Contact Person: Joe Felan
- Contact Phone: 210-653-7772
- Contact Email: jrfelan@jsrincorporated.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Sheet Metal Work Manufacturing, Ornamental and Architectural Metal Work Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Other Construction Material Merchant Wholesalers, Other Waste Collection
- Product Areas: LEASE/RENTAL OF OFFICE BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $75,000 - Wednesday the 26th of September 2012
Department Of Army
W076 ENDIST TULSA
MCAAP ECIP PROJECT - $735,888 - Saturday the 29th of September 2012
Department Of Air Force
FA4855 27 SOCONS LGC
REPAIR POP-UP BARRIERS - $720,307 - Thursday the 27th of September 2012
Department Of Air Force
FA4855 27 SOCONS LGC
CONSTRUCTION OF SANITARY LATRINES AND STORAGE BUILDING - $712,991 - Thursday the 27th of September 2012
Department Of Air Force
FA4855 27 SOCONS LGC
SOF RENO B785 FOR AIRCRAFT TRAINER - $679,455 - Sunday the 30th of September 2012
Department Of Air Force
FA4855 27 SOCONS LGC
CONSTRUCTION COST TOTAL FOR MISSION REHEARSAL FACILITY - $640,791 - Friday the 21st of September 2012
Department Of Air Force
FA4855 27 SOCONS LGC
CZQZ980217 B310&B311 DEMO - $606,640 - Sunday the 30th of September 2012
Department Of Air Force
FA4855 27 SOCONS LGC
DEMO PARKING LOT&XERISCAPING BLDG 600 - $538,954 - Saturday the 29th of September 2012
Department Of Air Force
FA4855 27 SOCONS LGC
REPAIR DELUGE VALVES IN MULTIPLE BUILDINGS. - $3,413,073 - Friday the 9th of March 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
BASE TASK (WALLS 1&2) - $3,000 - Wednesday the 6th of February 2013
Department Of Army
W076 ENDIST TULSA
SB ENERGY MATOC - MINIMUM GUARANTEE
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