The Collier Report of U.S. Government Contracting

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Benchmark Contracting Inc dba Cobblestone Construction

Benchmark Contracting Inc dba Cobblestone Construction

  • Benchmark Contracting Inc dba Cobblestone Construction

  • View government funding actions
  • Las Vegas, NV 891085246
  • Phone: 702-656-8300
  • Estimated Number of Employees: 40
  • Estimated Annual Receipts: $25,000,000
  • Business Start Date: 1998
  • Contact Person: Benden Parker
  • Contact Phone: 702-656-8300
  • Contact Email: bparker@cobblestoneconstruction.org
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Black American Owned
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction
  • Product Areas: TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, IT AND TELECOM- INTERNET

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $756 - Saturday the 3rd of March 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00016 - REF. NO. R00021 - CONTRACT FOR ADD/ALTER AIRFIELD FIRE RESCUE STATION AT NELLIS AIR FORCE BASE, NV. AV041 EXTERIOR SAFETY STRIPING. AV042 DELETE WALL COVERING&WALK OFF MAT WORK. CONTRACT AMOUNT INCREASED $756.00. CONTRACT COMPLETION DATE SHALL REMAIN THE SAME.
  • $71,085 - Friday the 28th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00004 - REF. NO. R00001 - CONTRACT FOR FIRE STATION, TWO COMPANY AT FORT HUACHUCA, AZ. AH002 PROGRAMMABLE ELEC KEY CARD ACCESS. CONTRACT AMOUNT IS INCREASED BY $71,085.00. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION. MONEY IS BEING ADDED TO CLIN 0001 PER SF30.
  • $6,354 - Saturday the 22nd of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    ADD / ALTER AIRFIELD FIRE RESCUE STATION AT NELLIS AFB. REFERENCE NO. R00022, AV043- REPLACE EXISTING PAVER STONE STAIR.
  • $54,513 - Thursday the 26th of January 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    TAS::57 3307::TAS ARRA::YES::ARRA RECOVERYPROJECT#::RKMF093002::RP# CHILD DEVELOPMENT CENTER AT NELLIS AFB, NV. A00006 - REF. NO. R00012AV015 REPAIR FLOOD DAMAGE. CONTRACT AMOUNT INCREASED BY $54,513.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $5,166 - Tuesday the 14th of August 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    FIRE STATION, TWO COMPANY AT FT. HUACHUCA, AZ. REFERENCE NO. R00004, AH004- DELETE EMERGENCY SIGNAL AT IRWIN/ SQUIRE.
  • $45,518 - Friday the 30th of December 2011
    Department Of Army
    W075 ENDIST LOS ANGELES
    D-B UAS 432D WING HQ'S MISSION SUPPORT FACILITY AT CREECH AFB, INDIAN SPRINGS, NV. REFERENCE NO. R00012, AV007- ELECTRICAL&COMMUNICATION OUTLETS. AV011- DIFFERING SITE CONDITIONS; SEWER LINE.
  • $32,442 - Friday the 27th of September 2013
    Department Of Army
    W075 ENDIST LOS ANGELES
    PR AEROSPACE GROUND EQUIPMENT MAINT. FACILITY AT DAVIS-MONTHAN AFB IN TUCSON, ARIZONA. REFERENCE NO. R00004, AD005 - CX FUNDAMENTAL&ENHANCED COMMISSIONING.
  • $22,654 - Monday the 30th of April 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR FIRE STATION, TWO COMPANY FIRE STATION FORT HUACHUCA, AZ. AH003 SPRINKLERS FOR ATTIC. CONTRACT INCREASED $22,654.00
  • $2,095 - Friday the 27th of September 2013
    Department Of Army
    W075 ENDIST LOS ANGELES
    PR AEROSPACE GROUND EQUIPMENT MAINTENANCE FACILITY- 11,000 SF AT DAVIS-MONTHAN AFB IN TUCSON, AZ. REFERENCE NO. R00003, AD008 - ADD URINAL WITH SCREEN WALL.
  • $20,411 - Tuesday the 18th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONSTRUCT FIRE STATION AT FT. HUACHUCA, ARIZONA. REFERENCE NO. R00003, AH005- CHANGE EXTERIOR LIGHTS TO LED.

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