Portco Inc
- View government funding actions
- Portsmouth, VA 237073235
- Phone: 757-399-2444
- Corporate URL: WWW.PORTCO.ORG
- Estimated Number of Employees: 160
- Estimated Annual Receipts: $2,793,400
- Business Start Date: 1991
- Contact Person: D Mark Wilson
- Contact Phone: 757-399-2444
- Contact Email: dwilson@portco.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Community Development Corporation
- Industries Served: Commercial and Institutional Building Construction, Plumbing, Heating, and Air-Conditioning Contractors, All Other Information Services, Administrative Management and General Management Consulting Services, Facilities Support Services, Janitorial Services, Landscaping Services, Packaging and Labeling Services, Food Service Contractors
- Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), R&D- DEFENSE OTHER: CONSTRUCTION (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), CONSTRUCTION (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $54,529 - Wednesday the 13th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FUNDING - $496,688 - Monday the 7th of May 2012
Public Buildings Service
GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION
CUSTODIAL AND RELATED SERVICES FOR NORFOLK AND PORTSMOUTH. - $355 - Wednesday the 20th of May 2015
Department Of Air Force
FA4625 509 CONS CC
LEVEL 4, CDC, FACILITY CLEANING - $3,538 - Thursday the 28th of June 2012
Public Buildings Service
GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION
CUSTODIAL AND RELATED SERVICES. - $308 - Wednesday the 20th of May 2015
Department Of Air Force
FA4625 509 CONS CC
ADD EOD BUILDING 740 - $285,764 - Wednesday the 20th of May 2015
Department Of Air Force
FA4625 509 CONS CC
PROVIDE FUNDING FOR THE REMAINDER OF THE BASE YEAR FOR THE MONTHS OF JUNE, JULY, AUGUST AND SEPTEMBER 2012 - $214,923 - Wednesday the 20th of May 2015
Department Of Air Force
FA4625 509 CONS CC
INCREMENTAL FUNDING FOR MAR, APR, AND MAY 2012 - $142,665 - Wednesday the 20th of May 2015
Department Of Air Force
FA4625 509 CONS CC
CUSTODIAL CLEANING SERVICE
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