Lincoln Government Service Inc
- View government funding actions
- Lincoln, RI 028654415
- Phone: 401-333-4800
- Estimated Number of Employees: 96
- Estimated Annual Receipts: $33,170,702
- Business Start Date: 1971
- Contact Person: Christopher Riendeau
- Contact Phone: 401-965-7444
- Contact Email: cpriendeau@nggservices.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding 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, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Tile and Terrazzo Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Construction
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM, ENGINEERING DRAFTING SERVICES, ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING, A&E MANAGEMENT ENGINEERING SERVICES, ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,400 - Friday the 8th of April 2016
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IGF::OT::IGF OTHER FUNCTION - FSS BPA FOR HVAC/R MAINTENANCE/REPAIR/INSTALLATION&EMERGENCY SERVICES - $611,238 - Tuesday the 14th of January 2014
US Customs And Border Protection
ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
IGF::OT::IGF OTHER FUNCTIONS - PERIODIC MAINTENANCE OF REAL PROPERTY FOR CBP SOUTHEAST REGION (FLORIDA&PUERTO RICO) - $5,735 - Thursday the 31st of May 2012
Department Of Navy
NAVFAC SOUTHWEST
FUNDING - $5,700 - Wednesday the 20th of April 2016
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY ORDER TO REPLACE THE ACCU CHILLER IN THE OPERATING ROOM - $50,719 - Monday the 22nd of April 2013
Federal Emergency Management Agency
REGION 1 EMERGENCY PREPAREDNESS AND RESPONSE
IGF::CT::IGF FACILITY SUPPORT SERVICES - $48,700 - Friday the 8th of April 2016
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IGF::OT::IGF OTHER FUNCTION - FSS BPA FOR HVAC/R MAINTENANCE/REPAIR/INSTALLATION&EMERGENCY SERVICES - $36,300 - Friday the 8th of April 2016
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IGF::OT::IGF OTHER FUNCTION - FSS BPA FOR HVAC/R MAINTENANCE/REPAIR/INSTALLATION&EMERGENCY SERVICES - $3,500 - Monday the 4th of June 2012
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
FURNISH ALL LABOR, MATERIAL AND EQUIPMENT TO STRENGTHEN THE MOUNTING OF 21 ADDITIONAL CHANDELIER LIGHTING FIXTURES. - $31,423 - Friday the 8th of April 2016
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
IGF::OT::IGF OTHER FUNCTION - FSS BPA FOR HVAC/R MAINTENANCE/REPAIR/INSTALLATION&EMERGENCY SERVICES FOR PERIOD OF PERFORMANCE 5/18/12 THROUGH 4/30/13 - $31,000 - Friday the 4th of January 2013
Federal Prison System
COLEMAN, USP
IGF::OT::IGF WATER TREATMENT SERVICES
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