The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

C J W Construction Inc

  • C J W Construction Inc

  • View government funding actions
  • Santa Ana, CA 927063571
  • Phone:
  • Estimated Number of Employees: 1
  • Estimated Annual Receipts: $4,000,000
  • Business Start Date: 2001
  • Contact Person: Alan Perkovich
  • Contact Phone: 714-835-6820
  • Contact Email: APERKOVICH@CJWCONSTRUCTION.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Hispanic American Owned
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Engineering Services, Other Waste Collection, Remediation Services
  • Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,852 - Monday the 21st of May 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    LSAR RCH 9&GREEN RIVER MOBILE PARK. CONTRACT FOR LOWER SANTA ANA RIVER REACH 9-GREEN RIVER MOBILE HOME PARK AT RIVERSIDECOUNTY, CALIFORNIA. REFERENCE NO. R00003, INCREASE $98,852.00, WN004 CHANGE METHOD OF PLACEMENT DERRICK STONE. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 180 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
  • $96,026 - Friday the 12th of October 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR ARRA CARSON MALL LATERAL AT CARSON, CA. INCREASE $96,026.14, REF. NO. R00003, NE003 DIFFERING SITE CONDITIONS (2). THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 60 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
  • $93,808 - Saturday the 8th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CARSON MALL LATERAL AT CARSON, CA. REFERENCE NO. R00005, NE005 DIFFERING SITE CONDITIONS (3). TOTAL CONTRACT PRICE IS INCREASED BY $93,807.55. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 66 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
  • $8,534 - Wednesday the 29th of August 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR CJW CONSTRUCTION REPLACE WATERLINE FROM COAST ROAD TO OCEAN AVENUE AT VANDENBERG AFB, CA. REF. NO. R00007, INCREASE $8,533.69, WC007 POWDER COAT ARV/BLOW OFF CANS. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BYT HIS MODIFICATION.
  • $8,198 - Thursday the 5th of April 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR ARRA CARSON MALL LATERAL AT CARSON, CA. REFERENCE NO. R00004 INCREASE OF $8,197.58 (NON-FED FUNDS), NE004 DOWEL CONCRETE PAVING. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $8,000 - Saturday the 11th of August 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    LAKE O'NEILL DREDGING AND RECHARGE PONDS. CONTRACT FOR CP LAKE O'NEILL DREDGING AND RECHARGE PONDS REHABILITATION, MARINE CORPS BASE, AT CAMP PENDLETON, CA. REFERENCE NO. R00004, INCREASE $8,000.00,SD004 RELOCATE 2 CULVERTS. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $78,594 - Tuesday the 8th of May 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR ARRA CARSON MALL LATERAL AT CARSON, CA. REFERENCE NO. R00002, INCREASE $78,593.87, NE002 DIFFERING SITE CONDITIONS. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 60 CALENDAR DAYS BY REASON OF THIS MODIFICATION. NEW CLIN 0019
  • $6,508 - Friday the 2nd of November 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR LSAR REACH 9 2A AT RIVERSIDE COUNTY, CALIFORNIA. INCREASE $201,000.00, REF. NO. R00001, WN001 RFIS 0003,0004,0007 RCP, PLANT&TEXT. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $60,851 - Tuesday the 7th of February 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    PRADO DAM PHS 2, CORONA NATIONAL HOUSING
  • $5,000 - Tuesday the 24th of July 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    PAVING UR MACC- GRP 0062

© Copyright 2019
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.