Team Jama
- View government funding actions
- San Antonio, TX 782041638
- Phone: 210-270-7609
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $1
- Business Start Date: 2010
- Contact Person: Joe Muniz
- Contact Phone: 210-270-7609
- Contact Email: JOE.MUNIZ@JAMCOVENTURES.COM
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Hispanic American Owned
- Industries Served: Crushed and Broken Limestone Mining and Quarrying, Construction Sand and Gravel Mining, Sewage Treatment Facilities, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), 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, Masonry Contractors, Construction
- Product Areas: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS, WALLBOARD BLDG & THERMAL INSULATION, FLOOR COVERINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $74,743 - Wednesday the 22nd of August 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
INTERIOR/EXTERIOR PAINTING IDIQ OPTION 1 - $59,149 - Tuesday the 17th of April 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
INTERIOR/EXTERIOR PAINTING IDIQ OPTION 1 - $55,000 - Saturday the 29th of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
INTERIOR/EXTERIOR PAINTING IDIQ OPTION 2 - $54,487 - Wednesday the 1st of August 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
INTERIOR/EXTERIOR PAINTING IDIQ OPTION 1 - $44,913 - Wednesday the 19th of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
INTERIOR/EXTERIOR PAINTING IDIQ OPTION 2 - $4,399 - Thursday the 16th of August 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
INTERIOR/EXTERIOR PAINTING IDIQ OPTION 1 - $41,983 - Thursday the 20th of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
REPAIR AND PAINT INTERIOR B126 - $41,083 - Thursday the 20th of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
INTERIOR/EXTERIOR PAINTING IDIQ OPTION 1 - $38,996 - Monday the 17th of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
INTERIOR/EXTERIOR PAINTING IDIQ OPTION 2 - $33,860 - Friday the 13th of July 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
INTERIOR/EXTERIOR PAINTING IDIQ OPTION 1
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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