Pointer Construction Group Llc
- View government funding actions
- Fort Lauderdale, FL 33315
- Phone: 954-514-7199
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $150,000
- Business Start Date: 2009
- Contact Person: Devrie Weliver
- Contact Phone: 954-514-7199
- Contact Email: dweliver@pointercg.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, 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, Drywall and Insulation Contractors, Construction
- Product Areas: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING, ADMIN SVCS/TRANSLATION-SIGN LANGUAG
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $72,294 - Saturday the 1st of December 2012
Veterans Affairs Department
546-MIAMI
IGF::CT::IGF CRITICAL FUNCTION /CONDENSATE RETURN SYSTEM (SUMP PIT) - $672,558 - Sunday the 30th of September 2012
Department Of Army
W2SD ENDIST NORFOLK
PURCHASE AND INSTALL FURNITURE AND EQUIPMENT FOR HOUSTON MILITARY ENTRANCE PROCESSING STATION, HOUSTON, TEXAS - $613,788 - Thursday the 11th of August 2016
Veterans Affairs Department
548-WEST PALM
VARIOUS CONSTRUCTION - $329,459 - Friday the 24th of August 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
TAS::36 0158::TAS UPGRADE PUBLIC RESTROOMS PHASE II 546C00553 - $248,358 - Thursday the 10th of November 2011
Veterans Affairs Department
546-MIAMI
TAS::36 0158::TAS UPGRADE PUBLIC RESTROOMS PHASE II 546C00553 - $189,913 - Wednesday the 7th of March 2012
Veterans Affairs Department
546-MIAMI
TAS::36 0158::TAS UPGRADE PUBLIC RESTROOMS PHASE II 546C00553 - $1,000 - Thursday the 11th of August 2016
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
MOG FUNDING TASK ORDERS - MATOC
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