The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Nicc Jv Llc

  • Nicc Jv Llc

  • View government funding actions
  • Falls Church, VA 220464516
  • Phone: 703-752-2976
  • Estimated Number of Employees: 10
  • Estimated Annual Receipts: $7,000,000
  • Business Start Date: 2007
  • Contact Person: Bob Ensley
  • Contact Phone: 703-752-2976
  • Contact Email: bensley@northislandco.com
  • Business Structure:
  • Other
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Limited Liability f
  • Native American Owned
  • Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Lessors of Other Real Estate Property, Computer Systems Design Services
  • Product Areas: TRASH/GARBAGE COLLECTION, HOUSEKEEPING- TRASH/GARBAGE COLLECTION, LEASE OR RENTAL OF EQUIPMENT- TOILETRIES, LEASE-RENT OF TOILETRIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95,387 - Monday the 30th of April 2012
    National Aeronautics And Space Administration
    GODDARD SPACE FLIGHT CENTER
    MULTIPLE AWARD CONSTRUCTION CONTRACT - THE CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, MANAGEMENT, COORDINATION AND QUALITY CONTROL NECESSARY FOR THE PERFORMANCE OF CONSTRUCTION, MODIFICATION, REPAIR AND REHABILITATION OF FACILITIES AT GSFC. THIS WILL PREDOMINANTLY INVOLVE WORK AT THE GREENBELT SITE AND WILL ALSO INCLUDE WORK AT THE WALLOPS FLIGHT FACILITY IN VIRGINIA, AND MAY ALSO INCLUDE WORK AT OTHER FEDERAL INSTALLATIONS.
  • $9,380 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    UFR 264, AJXF 11-1515 CLEAN HANGARS 1-7
  • $86,655 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    DEMOLISH BUILDING 1429
  • $83,063 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 12-1528 REPAIR NAVY LOCKS
  • $8,000 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    REMODEL SCIF RM 12/13 BLDG 1285
  • $77,127 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 06-1510 DEMO ALTITUDE CHAMBER B1045
  • $767,241 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    REPLACE FLOOR OUTLETS IN HANGAR 6 AND 7
  • $67,602 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 12-1503 DEMO/CONSTRUCT GATE SHACK
  • $59,125 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    AJXF 12-1544 RENO RACQUETBALL CT #3
  • $5,660 - Friday the 23rd of January 2015
    Department Of Air Force
    FA2860 11 CONS LGC
    UFR 262 AJXF 11-1506 CONSTRUCT FAC

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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.