The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Michaelson Connor & Boul dba Michaelson Connor & Boul

  • Michaelson Connor & Boul dba Michaelson Connor & Boul

  • View government funding actions
  • Huntington Beach, CA 926491020
  • Phone: 714-230-3605
  • Corporate URL: www.mcbreo.com
  • Estimated Number of Employees: 180
  • Estimated Annual Receipts: $50,000,000
  • Business Start Date: 1994
  • Contact Person: Aubree Boul
  • Contact Phone: 714-230-3611
  • Contact Email: aubree@mcbreo.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Residential Remodelers, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Data Processing, Hosting, and Related Services, Libraries and Archives, Financial Transactions Processing, Reserve, and Clearinghouse Activities, Other Activities Related to Credit Intermediation, Portfolio Management, Claims Adjusting, Third Party Administration of Insurance and Pension Funds, All Other Insurance Related Activities, Other Insurance Funds, Lessors of Residential Buildings and Dwellings, Offices of Real Estate Agents and Brokers, Residential Property Managers, Nonresidential Property Managers, Real Estate and Rental and Leasing
  • Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,872 - Wednesday the 9th of March 2016
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    JANITORIAL SERVICES FOR TEMECULA VET CENTER
  • $81,743 - Wednesday the 9th of March 2016
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    EXHAUST HOOD&DRYER DUCTS CLEANING&INSPECTING FOR LYONS&NORTHPORT
  • $7,850 - Monday the 3rd of December 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    OTHER FUNCTIONS INCREASE FUNDING FOR CONTINUITY OF JANITORIAL SERVICES FOR AUBURN-GRESHAM CBOC, JESSE BROWN VAMC, CHICAGO, IL
  • $3,813 - Wednesday the 9th of March 2016
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    MOD TO EXTEND TERM OF CONTRACT TO AUGUST 31, 2012, 1500 E. BANNISER ROAD, KCMO
  • $3,216,536 - Wednesday the 1st of April 2015
    Housing And Urban Development Department
    DEPT OF HOUSING AND URBAN DEVELOPMENT
    THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR THE INCREASED ESTIMATED QUANTITIES OF THE CONTRACT
  • $2,542 - Wednesday the 9th of March 2016
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    MOD TO EXTEND CONTRACT FOR 2 MONTHS (APRIL-MAY, 2102)
  • $23,550 - Tuesday the 1st of November 2011
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    JANITORIAL SERVICES FOR AUBURN-GRESHAM CBOC
  • $23,550 - Tuesday the 17th of April 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    JANITORIAL SERVICES FOR AUBURN-GRESHAM CBOC
  • $2,218 - Wednesday the 9th of March 2016
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    IGF::CL::IGF JANITORIAL SERVICES CLOSELY ASSOCIATED
  • $16,485,596 - Wednesday the 1st of April 2015
    Housing And Urban Development Department
    DEPT OF HOUSING AND URBAN DEVELOPMENT
    MORTGAGEE COMPLIANCE MONITOR FOR M&M III

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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.