The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Shambaugh & Son Lp dba Advanced Systems Group

  • Shambaugh & Son Lp dba Advanced Systems Group

  • View government funding actions
  • Fort Wayne, IN 468253363
  • Phone: 260-487-7777
  • Corporate URL: www.shambaugh.com
  • Estimated Number of Employees: 1,100
  • Estimated Annual Receipts: $272,612,236
  • Business Start Date: 1926
  • Contact Person: Lance Dills
  • Contact Phone: 260-487-7717
  • Contact Email: LDILLS@SHAMBAUGH.COM
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, All Other Specialty Trade Contractors
  • Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,640 - Friday the 9th of March 2012
    National Oceanic And Atmospheric Administration
    EASTERN ACQUISITION DIVISION KANSAS CITY
    CT; HVAC PM SERVICES FOR THE NWS/WFO LOCATED IN SYRACUSE, IN
  • $55,500 - Friday the 28th of June 2013
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    PURCHASE AND INSTALL TWO:ELECTRIC MOTOR, PUMP AND MOTOR STARTER. 150 PSI AND 200-250 GPM FOR MARAD GREAT LAKES FIRE TRAINING CENTER. IGF::OT::IGF
  • $5,266 - Saturday the 1st of December 2012
    National Oceanic And Atmospheric Administration
    EASTERN ACQUISITION DIVISION KANSAS CITY
    IGF::OT::IGF OTHER FUNCTIONS; REMOVE AND REPLACE CONDENSING UNIT FOR THE NWS/WFO LOCATED IN SYRACUSE, IN. DE-OBLIGATE FUNDS FOR SERVICES THAT ARE NO LONGER REQUIRED OF THE VENDOR.
  • $450,146 - Thursday the 16th of February 2012
    Veterans Affairs Department
    610-MARION
    TEMPORARY MOBILE BOILER ROOM
  • $35,436 - Thursday the 20th of September 2012
    Department Of Army
    W7M7 USPFO ACTIVITY IN ARNG
    DDC ANNUAL MAINTENANCE FY12
  • $18,737 - Thursday the 27th of September 2012
    Veterans Affairs Department
    506-ANN ARBOR
    ELECTRICAL OUTLETS AND DATA FOR VPS KIOSKS
  • $142,990 - Tuesday the 21st of February 2012
    Veterans Affairs Department
    610-MARION
    TIE IN MOBILE BOILER ROOM TO BOILER PLANT AND BUILDING MANAGAEMENT SYSTEM.

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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.