The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Advanced Technology Construction Corporation

  • Contact Person: Dennis Farrow
  • Contact Phone: 253-203-7020
  • Contact Email: dennis@atcbuilder.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Veteran Owned Business
  • Asian-Pacific American Owned
  • DOT Certified DBE
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Water Supply and Irrigation Systems, New Single-Family Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Manufactured Home (Mobile Home) Manufacturing, Prefabricated Wood Building Manufacturing, Prefabricated Metal Building and Component Manufacturing, Ship Building and Repairing, Other Construction Material Merchant Wholesalers
  • Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, SOUND RECORDING AND REPRODUCING EQUIPMENT, SOUND RECORDING & REPRODUCING EQ, R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ENGINEERING DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-ENG DEV, IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,940 - Monday the 19th of March 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR, AND NEW CONSTRUCTION SERVICE
  • $95,682 - Wednesday the 4th of April 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    STATEMENT OF WORK: 1. PROVIDE LABOR, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT A NEW 81 SQUARE FOOT TELEPHONE/DATA CLOSET IN THE EXISTING OLD TRASH CHUTE ROOM 2C-103 AND MOVE ALL TELEPHONE AND DATA WIRING FROM 2B-100 TO THIS NEW ROOM AND TERMINATE AND TEST ALL WIRING. A. WORK INCLUDES RUNNING A NEW 400 PAIR COPPER WIRE BACKBONE FROM BB-120A AND THIS NEW CLOSET (2C-103). B. THIS ROOM REQUIRES BOTH EMERGENCY POWER RECEPTACLES AND A DEDICATED AIR CONDITIONING SYSTEM. C. DUE TO THE REQUIREMENTS OF THE VA PHYSICAL SECURITY HANDBOOK 0730, CARD READER ACCESS AND A CAMERA SURVEILLANCE SYSTEM MUST BE INSTALLED. D. ALSO INCLUDE A 24/12 MULTI-MODE/SINGLE-MODE FIBER CABLE BETWEEN THESE TWO POINTS. 2. CONSTRUCTION OF A 100 SQUARE FOOT TRASH CART STORAGE CLOSET IN CORRIDOR C2-17 IS ALSO INCLUDED. THIS REQUIRES A 10 FOOT WIDE BY TEN FOOT TALL 1-HOUR WALL WITH 1-1/2 HOUR FIRE RATED DOUBLE DOORS. SEE ATTACHED DETAILED DRAWINGS H2.1, H3.1, E 2.1, AND E3.1 INCLUDED AS DIRECTIVE AND GUIDANCE FOR THIS PROPOSED MODIFICATION AND ARE PART OF THIS CHANGE
  • $89,417 - Tuesday the 27th of March 2012
    Federal Emergency Management Agency
    MT. WEATHER SECTION
    FACILITIES MODERNIZATION PROJECT CHANGE ORDER
  • $76,221 - Friday the 24th of August 2012
    Bureau Of Reclamation
    GRAND COULEE POWER OFFICE
    AMMUNITION
  • $7,430 - Thursday the 12th of January 2012
    Department Of Army
    W071 ENDIST SEATTLE
    CONTRACT FOR REFURBISH KEELER GYMNASIUM AT JBLM, WA. REFERENCE NO. R00003 FL003 REPLACE EXISTING PROPRIETARY JACE SEE PAGE 2.
  • $7,309 - Friday the 21st of September 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    TAS::36 0158::TAS RECOVERY ACT - RENOVATE BASEMENT FOR LAB, TO INCLUDE MORGUE AND HEMATOLOGY, PHASE I.
  • $720,000 - Thursday the 7th of June 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR, AND NEW CONSTRUCTION SERVICE - 648-11-120 LAB&AUD (V)
  • $667,484 - Tuesday the 6th of November 2012
    Department Of Navy
    NAVFAC NORTHWEST
    UNILATERAL MODIFICATION IN INCORPORATE CHANGES FOR PC 0002
  • $66,235 - Wednesday the 3rd of October 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    CLC EXTERIOR DOOR ACCESS UPGRADE.
  • $649,872 - Friday the 28th of September 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    SEISMIC RENOVATIONS

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The Collier Report
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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.