Betance Enterprises Inc
- View government funding actions
- Corona, CA 928821851
- Phone: 951-817-9067
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $7,600,000
- Business Start Date: 2005
- Contact Person: Michael Betance
- Contact Phone: 951-681-2400
- Contact Email: mbetance@betance.net
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Water Supply and Irrigation Systems, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Prefabricated Wood Building Manufacturing, Other Waste Collection
- Product Areas: FENCING, FENCES, GATES AND COMPONENTS, FENCING FENCES & GATES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $968,951 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO REPAIR AFFF FIRE PROTECTION SYSTEMS IN BUILDINGS 160 AND 1608 PER THE STATEMENT OF WORK FOR PROJECT NUMBERS 12-1313&12-1320 DATED 10 JULY 2012, TO INCLUDE REMOVAL OF CONTAMINATED EXISTING AFFF FOAM CONCENTRATE REMOVE/REPLACE OLD TANK BLADDERS AND DISPOSE OF MATERIALS PROPERLY. CONTRACTOR SHALL ALSO COMPLETE REPAIRS/REPLACEMENT OF FLOODING VALVE, HEAT SOURCE HEAT TAPES AND DAMAGED PIPE INSULATION MATERIALS IN BUILDING 1608. ADDITIONALLY, CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO RELOCATE THE AFFF MONITOR AT BUILDING 1874 PER THE STATEMENT OF WORK FOR PROJECT NUMBER 12-1221 DATED 22 JUNE 2012, TO INCLUDE INSTALLATION OF TAPPED MECHANICAL OUTLET TEES AND FLOW SWITCHES, REMOVE/RELOCATE A FIXED FLOOR MOUNTED AFFF MONITOR, DELUGE VALVE, ALARM WIRING AND ASSOCIATED PIPING, AND PROPER DISPOSAL OF MATERIALS. - $92,140 - Monday the 3rd of December 2012
Departmental Offices
DEPT OF TREASURY/DO
OTHER FUNCTIONS - CONSTRUCT SIDEWLAK PEDESTRIAN PROTECTION AREA - $9,187 - Thursday the 5th of April 2012
Departmental Offices
DEPT OF TREASURY/DO
ELECTRIAL VAULT UPGRADE IN AX - $9,160 - Thursday the 19th of July 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR REPAIR BLDG 861 CAFI-1109 AT FORT IRWIN, CALIFORNIA. REFERENCE NO. R00001 WK001 EYE WASH/SINK RELOCATION. TOTAL CONTRACT PRICE IS INCREASED BY $9,160.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $90,000 - Tuesday the 20th of March 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR 691-CSI-103WL, B507 PREPARE AND INSTALL MRI AT WEST LOS ANGELES, CA. REFERENCE NO. R00001 INCREASE OF $90,000.00, SW001 COMPENSATED TIME EXTENSION. - $86,413 - Tuesday the 10th of July 2012
Department Of Navy
NAVFAC SOUTHWEST
BASE YEAR - $864,104 - Wednesday the 9th of November 2011
US Coast Guard
CEU OAKLAND
JNB HVAC CONTROLS REPLACEMENT - $850,000 - Sunday the 30th of September 2012
Department Of Navy
NAVFAC SOUTHWEST
INTERIOR PAINTING AT VARIOUS LOCATIONS, BLDG 1 NAVAL MEDICAL CENTER SAN DIEGO, CALIFORNIA - $81,287 - Friday the 15th of June 2012
Departmental Offices
DEPT OF TREASURY/DO
MODIFICATION FOR ADDITIONAL FUNDS FOR THE ANNEX GAS BOILERS - $7,994 - Thursday the 28th of June 2012
US Coast Guard
CEU OAKLAND
HOUSING REROOF AT MARINA VILLAGE HOUSING, ALAMEDA, CALIFORNIA
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