The Collier Report of U.S. Government Contracting

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Marcorp Construction Llc

Marcorp Construction Llc

  • Marcorp Construction Llc

  • View government funding actions
  • Taylor, MI 481802357
  • Phone: 586-255-4946
  • Estimated Number of Employees: 3
  • Estimated Annual Receipts: $950,000
  • Business Start Date: 2010
  • Contact Person: John Lee
  • Contact Phone: 586-255-4946
  • Contact Email: marcorpllc@gmail.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Limited Liability f
  • Service Disabled Veteran Owned Business
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Poured Concrete Foundation and Structure Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Tile and Terrazzo Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors
  • Product Areas: PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $584,225 - Saturday the 1st of December 2012
    Veterans Affairs Department
    506-ANN ARBOR
    IGF::OT::IGF OTHER FUNCTION - CONSTRUCTION, PROJECT #506-11-131, INSTALL PNEUMATIC TUBE SYSTEM
  • $529,000 - Tuesday the 29th of October 2013
    Veterans Affairs Department
    515-BATTLE CREEK
    IGF::OT::IGF OTHER FUNCTION. IMS SAFETY AND SECURITY UPGRADES.
  • $494,000 - Saturday the 1st of December 2012
    Veterans Affairs Department
    506-ANN ARBOR
    IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION CONTRACT FOR INSTALL STORAGE CLOSET TEMPERATURE AND HUMIDITY CONTROLS AT BATTLE CREEK VAMC.
  • $4,811 - Saturday the 1st of December 2012
    Veterans Affairs Department
    553-DETROIT
    IGF::OT::IGF OTHER FUNCTIONS PAINTING IDIQ
  • $323,300 - Tuesday the 24th of July 2012
    Veterans Affairs Department
    553-DETROIT
    REPLACE DENTAL EVACUATION EQUIPMENT AT THE VA JOHN D DINGELL MEDICAL CENTER IN DETROIT MI.
  • $23,216 - Saturday the 1st of December 2012
    Veterans Affairs Department
    506-ANN ARBOR
    IGF::OT::IGF OTHER FUNCTIONS PAINTING IDIQ
  • $15,198 - Saturday the 1st of December 2012
    Veterans Affairs Department
    506-ANN ARBOR
    IGF::OT::IGF OTHER FUNCTIONS PAINTING IDIQ
  • $1,500 - Friday the 1st of November 2013
    Veterans Affairs Department
    506-ANN ARBOR
    IGF::OT::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION
  • $12,390 - Saturday the 1st of December 2012
    Veterans Affairs Department
    553-DETROIT
    IGF::OT::IGF OTHER FUNCTIONS INSTALL EPOXY FLOORING 3 BATHROOMS

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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.