The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Bruch And Bruch Construction Inc

  • Bruch And Bruch Construction Inc

  • View government funding actions
  • Port Angeles, WA 983639458
  • Phone: 360-452-5388
  • Estimated Number of Employees: 25
  • Estimated Annual Receipts: $7,000,000
  • Business Start Date: 1982
  • Contact Person: Chelsey Pruss
  • Contact Phone: 360-452-5388
  • Contact Email: chelsey@bruchandbruch.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Other Crushed and Broken Stone Mining and Quarrying, Construction Sand and Gravel Mining, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Specialized Freight (except Used Goods) Trucking, Local
  • Product Areas: IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,875 - Friday the 3rd of August 2012
    Department Of Army
    W071 ENDIST SEATTLE
    MATERIALS FOR ELWHA LEVEE RESTORATION
  • $42,725 - Thursday the 26th of July 2012
    Department Of Army
    W071 ENDIST SEATTLE
    MATERIALS FOR ELWHA LEVEE RESTORATION
  • $3,525 - Thursday the 12th of July 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    MODIFICATION NECESSARY TO EXERCISE OPTION FOR ADDITIONAL 150 TONS OF 3" MINUS AGGREGATE AT SAME UNIT PRICE AS ORIG. QUOTED AND AWARDED; TO BE DELIVERED DURING AUGUST 2012 FOR PWR-OLYM.
  • $29,620 - Tuesday the 31st of January 2012
    Department Of Army
    W071 ENDIST SEATTLE
    CONFIRMATION OF TELEPHONE ORDER - 1/6/12, EQUIPMENT RENTAL
  • $24 - Tuesday the 28th of August 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    MODIFICATION TO ADD FUNDS FOR EXCESS MATERIAL DELIVERED, THAT GOVT ACCEPTED AT TIME OF DELIVERY (CONTRACT DID NOT INLCUDE THE EXCESS QTY CLAUSE UNFORTUNATELY).
  • $13,440 - Saturday the 14th of July 2012
    Department Of Army
    W071 ENDIST SEATTLE
    BASE HOURS FOR CE-4: WATER TRUCK
  • $120,995 - Wednesday the 4th of July 2012
    Department Of Army
    W071 ENDIST SEATTLE
    MATERIALS FOR ELWHA LEVEE RESTORATION
  • $11,928 - Monday the 16th of July 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    VENDOR TO SUPPLY AND DELIVER SAND FOR WINTER ROAD OPERATIONS AT OLYMPIC NATIONAL PARK - MULTIPLE DELIVERIES DURING SUMMER/EARLY FALL.
  • $10,575 - Wednesday the 11th of July 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    VENDOR TO SUPPLY AND DELIVER 3" MINUS GRAVEL TO OZETTE AREA OF OLYMPIC NATIONAL PARK. COMPETED IN FEDBIZOPPS AND 2 VENDORS RESPONDED. AWARD MADE TO LOWEST PRICE PER TON.

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The Collier Report
published by 1918 Media LLC.
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.