Sovereign Consulting Inc
- View government funding actions
- Robbinsville, NJ 086911603
- Phone: 609-259-8200
- Corporate URL: www.sovcon.com
- Estimated Number of Employees: 190
- Estimated Annual Receipts: $31,359,126
- Business Start Date: 1999
- Contact Person: Tina Bozzi
- Contact Phone: 609-326-1500
- Contact Email: tbozzi@sovcon.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Subcontinent Asian (Asian-Indian) American Owned
- Subchapter S Corporation
- Industries Served: Water Supply and Irrigation Systems, Other Heavy and Civil Engineering Construction, Site Preparation Contractors, Pharmaceutical Preparation Manufacturing, Engineering Services, Environmental Consulting Services, Remediation Services
- Product Areas: MOTORS, ELECTRICAL, UTILITIES- ELECTRIC, ELECTRIC SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $914,313 - Tuesday the 17th of July 2012
Department Of Army
W6QK ACC-APG DIR
RENOVATIONS TO BADGE AND ID OFFICE; BLDG E4224 - $9,101 - Thursday the 30th of August 2012
Department Of Army
W2SD ENDIST NEW ENGLAND
15K GALLON AST REPLACEMENT FUEL DELIVERIES - $89,965 - Tuesday the 17th of April 2012
Department Of Army
W2SD ENDIST NEW ENGLAND
OPTIONAL TASL 9, SOUTH POST IMPACT AREA, FT. DEVENS BRAC - $8,587 - Wednesday the 19th of September 2012
Department Of Army
W6QK ACC-APG DIR
ADD FUNDS MATOC - OPTION YEAR 4 - TO RENOVATE BLDG. 6006 - $817,894 - Friday the 30th of March 2012
Department Of Army
W2SD ENDIST NEW ENGLAND
RAILROAD ROAD HOUSE AND FLOW SHOP POND - $774,994 - Thursday the 9th of February 2012
Department Of Army
W2SD ENDIST NEW ENGLAND
ADDITIONAL REMEDIATIN WORK AT SHEPLEYS HILL LANDFILL - $763,664 - Tuesday the 10th of July 2012
Department Of Army
W6QK ACC-APG DIR
RENOVATIONS 3RD FLOOR OF BLDG 4119 - $74,284 - Wednesday the 4th of January 2012
Department Of Army
W6QK ACC-APG DIR
ADD FUNDS MATOC - OPTION YEAR 4 - $72,373 - Wednesday the 30th of November 2011
Department Of Army
W2SD ENDIST NEW ENGLAND
MONITORING PROGRAM COMB SERVICE MAINT SHOP, DEVENS MA - $719,716 - Friday the 21st of September 2012
Department Of Army
W2SD ENDIST NEW ENGLAND
SHEPLEYS HILL LANDFILL SUP INV
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