Opcon Inc
- View government funding actions
- Carol Stream, IL 601882399
- Phone: 630-221-1880
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $20,000
- Business Start Date: 2009
- Contact Person: Clayton Graham
- Contact Phone: 630-221-1880
- Contact Email: cgraham@opcon-inc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- Asian-Pacific American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Construction
- Product Areas: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $998,637 - Thursday the 22nd of December 2011
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
OIT CENTER OFFICE RENOVATION - $98,529 - Friday the 25th of April 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
IDIQ JOC, FOR MINOR CONSTRUCTION WORK, BLDG 37, VASDC, HINES, IL. TASK ORDER 0018 - $9,418 - Friday the 25th of April 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
IDIQ JOC, FOR MINOR CONSTRUCTION WORK, BLDG 37, VASDC, HINES, IL. TASK ORDER 0015 REMOVAL AND INSTALL NEW FLOOR TILES, STAIR THREADS, LIGHT FIXTURES AND PAINT N.E. STAIR WELL AT BLDG 37. - $9,045 - Monday the 27th of February 2012
Department Of Army
W6QM MICC FT MCCOY
ROOF REPAIRS AT BLDG 107 IN008 - $89,913 - Wednesday the 25th of June 2014
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
OTHER - THIS REQUIREMENT IS FOR A TASK ORDER AGAINST AN EXISTING FIRM FIXED PRICE, INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT TO FURNISH ALL MATERIALS, EQUIPMENT, AND PERSONNEL NECESSARY TO ACCOMPLISH PROJECT 585-12-121 TO INSTALL A NEW SMOKING SHELTER. PLACE OF PERFORMANCE IS THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. - $87,817 - Wednesday the 25th of June 2014
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
IGF::OT::IGF OTHER FUNCTION - PROJECT 585-12-135 REPLACE PHARMACY FLOORS: PROVIDE AND FURNISH ALL LABOR MATERIALS, TRANSPORTATION, AND OTHER ITEMS NECESSARY FOR THE REPLACEMENT OF APPROX 2500 SF OF CARPET FLOORING WITH NEW SHEET-VINYL FLOORING AND REFINISH PAINTED WALL FINISHES AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IRON MOUNTAIN, MI. TO #17 AGAINST AN EXISTING JOC CONTRACT. - $7,926 - Friday the 25th of April 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
IDIQ JOC, FOR MINOR CONSTRUCTION WORK, BLDG 37, VASDC, HINES, IL. TASK ORDER 0013 INSTALLATION OF EXAUST FAN IN STEAM PIT, S.E. CORNER, BLDG 37. - $76,576 - Friday the 25th of April 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
IDIQ JOC, FOR MINOR CONSTRUCTION WORK, BLDG 37, VASDC, HINES, IL. TASK ORDER 0005, INSTALL CARPET TILES, 2ND FLOOR (FSS), BLDG #37. - $7,437 - Friday the 25th of April 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
TASK ORDER 0016, IDIQ JOC, FOR MINOR CONSTRUCTION WORK, BLDG 37, VASDC, HINES, IL. REMOVAL OF FIRE HOSE CABINETS AND WATER VALVE, PO 796Z20017 - $73,299 - Tuesday the 24th of July 2012
Department Of Army
W6QM MICC FT MCCOY
LIGHTING/WALLS/WINDOWS
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