The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Jsr Inc

  • Contact Person: Joe Felan
  • Contact Phone: 210-653-7772
  • Contact Email: jrfelan@jsrincorporated.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • 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, Sheet Metal Work Manufacturing, Ornamental and Architectural Metal Work Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Other Construction Material Merchant Wholesalers, Other Warehousing and Storage, Facilities Support Services, Other Waste Collection
  • Product Areas: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT), MOD OF LUMBER & MILLWORK, MODIFICATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER, MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES, MOD OF METAL BARS & SHEETS, TECHNICAL REPRESENTATIVE- METAL BARS, SHEETS, AND SHAPES, TECH REP SVCS/METAL BARS & SHEETS, INSTALL OF CONTRUCT MATERIAL, INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS, SALVAGE- DEMOLITION OF BUILDINGS, DEMOLITION OF BUILDINGS, SALVAGE- OTHER, OTHER SALVAGE SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,583 - Saturday the 22nd of September 2012
    Department Of Air Force
    FA4855 27 SOCONS LGC
    CZQZ131003 RUBBER REMOVAL RWY 04/22
  • $96,528 - Tuesday the 17th of July 2012
    Department Of Air Force
    FA3089 902 CONS LGC JBSA
    WATER TREATMENT FACILITIES UPGRADE CLRA
  • $94,246 - Tuesday the 17th of July 2012
    Department Of Air Force
    FA3020 82 CONS LGC
    REPLACE THE EXISTING SWING LAND TRAINER
  • $8,954 - Saturday the 15th of September 2012
    Department Of Air Force
    FA3099 47 CONS-CC
    NON-PERSONAL, CONSTRUCTION SABER CONSOLIDATE VEHICLE DISPATCH TO BUILDING 131
  • $893,363 - Saturday the 29th of September 2012
    Department Of Army
    W076 ENDIST FT WORTH
    ELECTRICAL UPGRADES AND ANCILLARY WORK
  • $86,326 - Monday the 29th of October 2012
    Department Of Air Force
    FA3089 902 CONS LGC JBSA
    RENOVATE BLDG 878 AND CAMP TALON
  • $8,448 - Tuesday the 19th of June 2012
    Department Of Army
    W076 ENDIST FT WORTH
    INSTALLATION OF FLEXIBLE PROPANE GAS LINE (APPROXIMATELY 350 LINEAR FEET)@ CAPITAL REGIONAL ADMINISTRATIVE OFFICE BUILDING, BELTON, TX
  • $835 - Monday the 29th of October 2012
    Department Of Air Force
    FA3089 902 CONS LGC JBSA
    PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TOTAL AMOUNT OF CONTRACT AWARD BY INCREASING IT.
  • $8,323 - Monday the 29th of October 2012
    Department Of Air Force
    FA3089 902 CONS LGC JBSA
    INSTALLATION OF WATER HEATER
  • $82,779 - Wednesday the 24th of October 2012
    Department Of Air Force
    FA3099 47 CONS-CC
    REPIPE HANGAR B414

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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.