The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mccann Contracting Inc

  • Mccann Contracting Inc

  • View government funding actions
  • Bellevue, NE 681232694
  • Phone: 402-292-5913
  • Estimated Number of Employees: 1
  • Estimated Annual Receipts: $750,000
  • Business Start Date: 2005
  • Contact Person: David Mccann
  • Contact Phone: 402-651-0226
  • Contact Email: McCannContracting@cox.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • 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, Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, All Other Specialty Trade Contractors, Carpet and Rug Mills, Wood Window and Door Manufacturing, All Other Miscellaneous Wood Product Manufacturing, Plastics Packaging Film and Sheet (including Laminated) Manufacturing
  • Product Areas: STIMULATED COHERENT RADIATION DEV, STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, FIBER OPTIC DEVICES, FIBER OPTIC ACCESSORIES & SUPPLIES, FIBER OPTIC ACCESSORIES AND SUPPLIES, OPTICAL INSTRUMENTS, OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES, R&D- DEFENSE SYSTEM: WEAPONS (ADVANCED DEVELOPMENT), WEAPONS (ADVANCED)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,234 - Tuesday the 17th of July 2012
    Department Of Army
    W7M8 USPFO ACTIVITY IA ARNG
    CONCRETE
  • $7,749 - Thursday the 26th of July 2012
    Department Of Air Force
    FA4600 55 CONS LGC
    BLDG 304 SUBSTATION - CORRECT ELECTRICAL
  • $51,705 - Friday the 14th of September 2012
    Department Of Army
    W7M8 USPFO ACTIVITY IA ARNG
    SC12-07 BASE ITEM
  • $4,732 - Wednesday the 11th of July 2012
    Department Of Air Force
    FA4600 55 CONS LGC
    FY12 MAINTAIN AUTOMATIC DOORS, FA4600-10
  • $26,838 - Monday the 31st of October 2011
    Department Of Air Force
    FA4600 55 CONS LGC
    FY12 MAINTAIN AUTOMATIC DOORS, FA4600-10
  • $18,473 - Friday the 21st of September 2012
    Department Of Army
    W7NL USPFO ACTIVITY NE ARNG
    CONSTRUCT SIDEWALK TO JFHQ
  • $168,060 - Saturday the 22nd of October 2011
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS), CA

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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.