Midwestern Construction Services Inc
- View government funding actions
- Lithia, FL 335471780
- Phone: 813-477-6986
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $500,000
- Business Start Date: 2008
- Contact Person: Martin Harper
- Contact Phone: 813-477-6986
- Contact Email: mharper@mwcsfl.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Oil and Gas Pipeline and Related Structures Construction, Framing Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Architectural Services, Facilities Support Services, Remediation Services
- Product Areas: FUELS, SOLID, FUEL OILS, QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT, QUALITY CONT SV/MAINT REPAIR SHOP E, MAINT-REP OF MAINT REPAIR SHOP EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS, MOTOR POOL OPERATIONS, CONSTRUCTION OF MISCELLANEOUS BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $976,464 - Tuesday the 31st of July 2012
Veterans Affairs Department
675-ORLANDO
IMPROVE LAKE BALDWIN DORMICILARY - $9,756 - Thursday the 4th of October 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
HVAC DUCT FIREPROOFING - $94,000 - Monday the 30th of July 2012
Veterans Affairs Department
673-TAMPA
CONSTRUCTION PROJECT TO RENOVATE HEMO/ONCOLOGY AT THE JAMES A. HALEY VA MEDICAL CENTER - $8,946 - Monday the 18th of June 2012
Veterans Affairs Department
516-BAY PINES
REPLACE VAV MIXING BOXES - $62,715 - Monday the 15th of October 2012
Veterans Affairs Department
673-TAMPA
PROJECT# 673-12-820, A/C 11 CHW COIL REPLACEMENT - $590,058 - Tuesday the 31st of July 2012
Veterans Affairs Department
675-ORLANDO
MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY MEDICAL - $58,019 - Tuesday the 15th of December 2015
Veterans Affairs Department
673-TAMPA
IGF::OT::IGF WATER DAMAGE REMEDIATION AND REPAIRS IN IRMS AREA - $405,001 - Saturday the 1st of December 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
IGF::OT::IGF OTHER FUNCTIONS TO REPAIR THE SECURITY SSYSTEM, HVAC, MINOR ELECTRICAL DEFFICIENCIES. - $399,327 - Monday the 21st of May 2012
Veterans Affairs Department
675-ORLANDO
THIS PROJECT WILL IMPLEMENT WATER AND ELECTRICAL SAVINGS PLANS INDICATED IN THE TENG PHASE II REPORT PREVIOUSLY PERFORMED FOR THE ORLANDO VAMC - $34,701 - Friday the 5th of October 2012
Veterans Affairs Department
673-TAMPA
EMERGENCY MODULAR REPAIRS AT THE JAMES A. HALEY VA HOSPITAL
© Copyright 2019
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.