Nelbud Services Group Inc
- View government funding actions
- Egg Harbor City, NJ 08215
- Phone: 609-965-6949
- Corporate URL: www.nelbud.com
- Estimated Number of Employees: 84
- Estimated Annual Receipts: $7,385,483
- Business Start Date: 1985
- Contact Person: Pat Molloy
- Contact Phone: 609-965-6949
- Contact Email: pmolloy@nelbud.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Plumbing, Heating, and Air-Conditioning Contractors, All Other Specialty Trade Contractors, Industrial Gas Manufacturing, Ship Building and Repairing, Environmental Consulting Services, Facilities Support Services, Janitorial Services, Other Services to Buildings and Dwellings, All Other Support Services, Other Nonhazardous Waste Treatment and Disposal, Remediation Services, Septic Tank and Related Services, All Other Miscellaneous Waste Management Services, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: MAINTENANCE OF DINING FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,663 - Saturday the 3rd of December 2011
Veterans Affairs Department
460-WILMINGTON
HOOD CLEANING - $7,925 - Thursday the 27th of September 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
TASK ORDER TO INSTALL EXHAUST ACCESS PANELS - $65,918 - Saturday the 5th of November 2016
Department Of Air Force
FA2860 11 CONS LGC
MAINTAIN/CLEAN/INSPECT&REPAIR - $5,907 - Wednesday the 21st of December 2011
Department Of Army
W6QM MICC-JB MYER-HENDERSON
CLEAN DRYER DUCT SYSTEMS - $544 - Tuesday the 3rd of January 2012
Federal Prison System
FORT DIX, FCI
INCREASE FUNDING - $39,285 - Wednesday the 23rd of January 2013
Federal Prison System
FORT DIX, FCI
IGF::OT::IGF, PUMP AND DISPOSE OF FOOD SERVICE - $39,285 - Friday the 4th of November 2011
Federal Prison System
FORT DIX, FCI
PUMP AND DISPOSE OF FOOD SERVICE - $3,500 - Wednesday the 23rd of January 2013
Federal Prison System
FORT DIX, FCI
IGF::OT::IGF, ADDITIONAL FUNDING FOR THE REMOVAL OF GREASE - $308,668 - Wednesday the 31st of October 2012
Washington Headquarters Services
WASHINGTON HEADQUARTERS SERVICES
EXERCISE UTILITIES MAINTENANCE OPTION YEAR 1 - $27,710 - Saturday the 8th of September 2012
Department Of Army
W6QM MICC-JB MYER-HENDERSON
LOT IV, OPTION YEAR THREE
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