The Collier Report of U.S. Government Contracting

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Aak De Los Santos Construction Llc

  • Aak De Los Santos Construction Llc

  • View government funding actions
  • Chandler, AZ 852258953
  • Phone: 480-497-1997
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $1,164,060
  • Business Start Date: 2006
  • Contact Person: Vicki Frizzell
  • Contact Phone: 480-497-1997
  • Contact Email: vicki@authumki.com
  • Business Structure:
  • Other
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Joint Venture Women Owned Small Business
  • Limited Liability f
  • Native American Owned
  • American Indian Owned
  • Industries Served: 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, Masonry Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Flooring Contractors, Finish Carpentry Contractors, All Other Specialty Trade Contractors, Institutional Furniture Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Architectural Services, Professional, Scientific, and Technical Services
  • Product Areas: FOOD, OILS AND FATS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $82,702 - Friday the 9th of November 2012
    National Park Service
    IMR - REGIONAL CONTRACTING
    ADD SKIRTING AND MASONRY FOR THE HEADQUARETERS BUILDING PART OF THE STABILIZATION PROJECT AT PADRE ISLAND NS.
  • $6,373 - Friday the 9th of November 2012
    National Park Service
    IMR - REGIONAL CONTRACTING
    CHANGE GALVANIZED CONNECTORS TO STAINLESS STEEL, PART OF THE STABILZATION PROJECT AT PADRE ISLAND NS.
  • $566,863 - Wednesday the 2nd of May 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    AJO BPS REPAIR/ALTER COMPOUND
  • $47,905 - Friday the 9th of November 2012
    National Park Service
    WASO WCP CONTRACTING
    CONCRETE SIDEWALK REPLACEMENT AGAINST NPS SANTA FE MATOC IDIQ
  • $4,063 - Monday the 10th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    NOGALES BPS ACCESS CONTROL SYSTEM PHASE III AT NOGALES, AZ. REFERENCE NO. R00101, AD001- ADD ACCESS CONTROL FOR WOMEN'S LOCKER ROOM.
  • $3,837 - Wednesday the 11th of April 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    CON1020-CONTRACT HILL AFB PHASE II - REMOVE/ABATE UNDERLYING LEAD-BASED CERAMIC TILE FROM THE WALLS DURING DEMOLITION OF BATHROOM NUMBERS M1605 AND M1606 AS SHOWN ON ATTACHED DRAWING SHEET A-201. ALL WORK AND DISPOSAL SHALL BE PERFORMED IN ACCORDANCE WITH ALL LOCAL, STATE AND FEDERAL LAWS.
  • $34,010 - Tuesday the 28th of February 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    CON1020-CONTRACT HILL AFB VET CLINIC 201 - ABATE ALL ASBESTOS CONTAINING MATERIAL (ACM) LISTED IN THE ASBESTOS SURVEY DATED NOVEMBER 22, 2011 BY R&R ENVIRONMENTAL, INC FOR VET CLINIC BUILDING 410. WORK INCLUDES REMOVAL OF MULTIPLE LAYERS OF FLOOR TILE (APPROXIMATELY 1000 SF), AND WALL SYSTEM DRYWALL/JOINT COMPOUND (APPROXIMATELY 300 SF OF WALL NEAR THE X-RAY ROOM AND 3000 SF OF CEILING IN THE OIC ROOM. ALL NOTICES, TESTING, MONITORING, WORK PLAN PREPARATION, LICENSE REQUIREMENTS, REMOVAL PROCEDURES, TRANSPORTATION, AND DISPOSAL PROCESSES SHALL BE IN ACCORDANCE WITH LOCAL REGULATIONS AND STATE AND FEDERAL LAWS AND REGULATIONS. AN INDEPENDENT INDUSTRIAL HYGIENIST WILL CONDUCT ALL REQUIRED MONITORING.
  • $32,766 - Friday the 16th of November 2012
    National Park Service
    IMR - REGIONAL CONTRACTING
    ADDITIONAL ELECTRICAL WORK
  • $31,180 - Monday the 20th of August 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    BASE BID PROVIDE FOR AN EQUITABLE ADJUSTMENT TO THE CONTRACT FOR THE FOLLOWING REVISIONS TO THE ORIGINAL BUILDING SITE AS INDICATED HEREIN: 1. CHANGE THE SITE FOR THE NEW VET CLINIC BUILDING TO THAT SHOWN ON THE PREVIOUSLY PROVIDED SKETCH RFP 603004-1. PROVIDE AN ENGINEERED BUILDING PAD IN ACCORDANCE WITH THE GEOTECHNICAL REPORT. 2. EXTEND ALL BUILDING UTILITY LINES TO 5 FT. OUTSIDE THE BUILDING LINE. 3. OUTSIDE THE 5' LINE OF THE PROPOSED NEW VET CLINIC, PROVIDE THE FOLLOWING UTILITY CONNECTIONS AS REQUIRED IN ACCORDANCE WITH THE PREVIOUSLY PROVIDED SKETCH RFP 603004-2, THE SITE MAP: A. WATER LINE TO CONNECT/TAP INTO EXISTING WATER LINE ON SOUTHWEST SIDE OF RANGE ROAD. B. SANITARY SEWER TO CONNECT INTO EXISTING FORCE MAIN ON SOUTHWEST SIDE OF RANGE ROAD. PROVIDE LIFT STATION AS REQUIRED. C. POWER SERVICE TO INCLUDE POLE-MOUNTED TRANSFORMER AS REQUIRED. EXISTING POWER POLE LOCATED ON NORTHEAST SIDE OF RANGE ROAD. D. REMOVE BRICK LEDGE FROM DESIGN AND CONSTRUCTION FOR OPTIONAL FUTURE CMU VENEER PLACEMENT. E. TIE-IN TO COMMUNICATIONS PROVIDED BY OTHERS (SEE ITEM F. BELOW). 4. THE FOLLOWING ITEMS WILL BE PROVIDED BY OTHERS OR BASE STANDARDS WILL BE WAIVED: A. CLEARING AND GRUBBING OF SITE TO INCLUDE REMOVAL OF A FEW LARGE TREES. B. SELECT FILL TO INCLUDE TRANSPORTATION TO SITE. C. FIRE COVERAGE WILL BE CONCORDANT WITH THE NEW HYDRANT FOR THE PET WELFARE BUILDING. D. PATCHING OF ROAD TO REPAIR CUTS (BY CONTRACTOR) FOR TIE-IN UG UTILITIES (BY CONTRACTOR). E. FORGOING OF BASE STANDARD REQUIREMENT OF WOODEN UTILITY POLE WITH CONCRETE UTILITY POLE AND A PAD MOUNTED TRANSFORMER. F. REMOVAL OF COMMUNICATIONS UG (INCLUDING COPPER/PHONE) FROM 5'-0" OUTSIDE OF BUILDING LINE. PERFORMANCE METHOD TO BE DETERMINED (BASE COMM OR LOCAL COE). AFMSA WILL DIRECT FUND. FINAL PUNCH-DOWNS AND FIBER TERMINATION IN THE COMM. ROOM TO BE PERFORMED BY OTHER (BASE COMM OR LOCAL COE) GOVERNMENT CONTRACTOR.
  • $2,738 - Thursday the 12th of July 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    BASE BID - PROVIDE SPRINKLER RISER PIPE IN MECHANICAL ROOM OF PATRICK VET CLINIC.

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