The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mccarthy Building Companies Inc dba Mccarthy

  • Mccarthy Building Companies Inc dba Mccarthy

  • View government funding actions
  • Saint Louis, MO 631241441
  • Phone: 314-968-3300
  • Corporate URL: www.mccarthy.com/
  • Estimated Number of Employees: 2,432
  • Estimated Annual Receipts: $2,726,457,344
  • Business Start Date: 1864
  • Contact Person: Teri Lesicko
  • Contact Phone: 314-646-4136
  • Contact Email: tlesicko@mccarthy.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction
  • Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,000 - Friday the 16th of December 2011
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    THE CONTRACTING OFFICER IS ISSUING A CHANGE ORDER TO PROVIDE PARTIAL FUNDING PENDING THE DEFINITIZATION OF THE ADMIN BUILDING CO'S (CO-2X, CO-2Q, CO-02D). DEFINITIZATION OF THE ADMIN BUILDING CO'S MAY TAKE THREE WEEKS AND COULD JEOPARDIZE THE SDVOSB CONTRACTOR (FP CONSTRUCTION).
  • $9,900 - Monday the 3rd of December 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    CRITICAL FUNCTION: TO ACCOUNT FOR THE RELOCATION OF WASTE&VENT PIPING, AND INSTALLATION OF AN ADDITIONAL TOILET CARRIER IN 4 BATHROOMS DUE TO A/E ERROR
  • $9,880 - Monday the 3rd of December 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    CRITICAL FUNCTION: CORRECT A DESIGN OMISSION THAT DID NOT PROVIDE ACCURATE ELEVATIONS OF AN EXISTING CURB INLET ON LOOP ROAD AND PROVIDE FOUR ATRIUM DRAINS IN THE RECREATION COURTYARD OF BUILDING 520.
  • $96,194 - Wednesday the 15th of February 2012
    Department Of Army
    W074 ENDIST SAVANNAH
    REFERENCE NO. R00002 SN002 TELECOM DUCT BANK REVISIONS
  • $95,747 - Friday the 31st of July 2015
    Veterans Affairs Department
    PCAC NATIONAL ENERGY BUSINESS CENTER
    MODIFICATION TO HAVE THE CONTRACTOR BRING THE DESIGN DOCUMENTS UP TO A 65% LEVEL.
  • $94,642 - Sunday the 8th of July 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    CRITICAL FUNCTION: USER REQUESTED CHANGE. ANTI-LIGATURE SENSORS WERE NOT INCLUDED IN THE ORIGINAL CONTRACT. CURRENT MENTAL HEALTH GUIDE REQUIRES THE SENSORS AND WAS REQUESTED TO BE INSTALLED IN THE FACILITY.
  • $94,641 - Friday the 2nd of December 2011
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    USER REQUESTED CHANGE. CURRENT MH DESIGN GUIDE REQUIRED ANTI-LIGATURE DOOR SENSORS WHICH WERE NOT INCLUDED IN THE ORIGINAL CONTRACT.
  • $93,941 - Saturday the 31st of March 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    DESIGN OMISSION. ALL THE NECESSARY/REQUIRED CEILING ACCESS PANELS WERE NOT IDENTIFIED IN THE DRAWINGS.
  • $92,000 - Sunday the 8th of July 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    CRITICAL FUNCTION: DESIGN CHANGE. ORIGINAL ROUTE FOR THE CONDUITS IS UNDER BUILDING 2, WHICH WAS SUPPOSED TO BE DEMOLISHED. HOWEVER, THE DEMOLITION WORK HAS NOT STARTED AND IS NOT EXPECTED TO COMPLETE UNTIL MARCH 2012.
  • $8,752 - Saturday the 31st of March 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    S RFI 204 REQUIRED ADDITIONAL MECHANICAL HEADOUTS FOR DUCTWORK CHANGES TO SHEAR WALL PENETRATIONS AND ADDITIONAL DETAILING FOR DUCTWORK CHANGES.

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The Collier Report
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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.