Mcglone Corporation
- View government funding actions
- Woodbridge, VA 221911454
- Phone: 571-268-0617
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $500,000
- Business Start Date: 2011
- Contact Person: Ron Mcglone
- Contact Phone: 571-268-0617
- Contact Email: ronusausa@aol.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Electrical Contractors and Other Wiring Installation Contractors, Unlaminated Plastics Profile Shape Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Specialized Freight (except Used Goods) Trucking, Long-Distance, Other Warehousing and Storage, Engineering Services, Other Management Consulting Services, Museums, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,210 - Monday the 22nd of October 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
PROFESSIONAL SERVICES - $54,320 - Friday the 1st of June 2012
Department Of Army
W6QM MICC-FDO FT HOOD
BUCKET TRUCK 938 FIBER OPTIC REPAIRS - $5,278 - Wednesday the 5th of September 2012
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
AIR EMMISSION TESTING AT THE DORN VAMC COLUMBIA SC. - $4,356 - Thursday the 8th of December 2011
Veterans Affairs Department
542-COATESVILLE
RAISE SHOWER CURBING - $39,593 - Saturday the 1st of December 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
IGF::OT::IGF OTHER FUNCTIONS - TRANSPORTING OBP CANOPIES AND MODULAR UNIT FROM YUMA, AZ TO EDINBURG, TX AND EL PASO, TX. - $36,874 - Friday the 14th of September 2012
US Immigration And Customs Enforcement
MISSION SUPPORT WASHINGTON
GRAVEL AND CONCRETE PAD - $33,697 - Monday the 6th of August 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
INSTALL ACOUSTICAL PANELS - $29,654 - Friday the 24th of August 2012
Department Of Army
W6QM MICC-FT SILL
ELECTRIC GATE INSTALL - $24,897 - Wednesday the 26th of September 2012
National Park Service
IMR - REGIONAL CONTRACTING
REPLACE LOCOMOTIVE WHEEL. - $19,054 - Wednesday the 12th of September 2012
Department Of Army
W6QM MICC-FT RUCKER
REFURBISH AND REPAINT BUILDINGS
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