California Pro Painting Inc dba Cppi Mechanical
- View government funding actions
- Santa Maria, CA 934546213
- Phone: 805-922-3706
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $3,000,000
- Business Start Date: 1991
- Contact Person: Jeanette Hernandez
- Contact Phone: 805-922-3706
- Contact Email: msjeanette@calpropaint.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Community Development Corporation
- Community Development Corporation Owned Firm
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Painting and Wall Covering Contractors, Flooring Contractors, Other Building Finishing Contractors
- Product Areas: QUALITY CONTROL SERVICES: FURNITURE, QUALITY CONTROL- FURNITURE, QUALITY CONT SV/HOUSEHOLD FURNISH, QUALITY CONTROL- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT, PERSONAL PROPERTY MANAGEMENT SERVIC, PACKING/CRATING SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT, MOTOR FREIGHT, RELOCATION SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $85,062 - Thursday the 28th of February 2013
Department Of Air Force
FA9301 AFTC PZIO
MNT EXTERIOR TEST PILOT SCHOOL B1220 - $848,776 - Friday the 4th of January 2013
Department Of Air Force
FA9301 AFTC PZIO
PAINT EXTERIOR MOUNTAIN VIEW HOUSING - $791,341 - Thursday the 28th of February 2013
Department Of Air Force
FA9301 AFTC PZIO
REPAIR COROSION CONTROL WATER TANKS - $57,975 - Monday the 1st of October 2012
Department Of Air Force
FA4610 30 CONS LGC
MODIFICATION TO ADD FUNDING - $4,864 - Friday the 4th of January 2013
Department Of Air Force
FA9301 AFTC PZIO
RPR STUCCO BLDG. 2750 - $474,471 - Thursday the 28th of February 2013
Department Of Air Force
FA9301 AFTC PZIO
PAINT EXTERIOR JUNIPER RIDGE HOUSING UNITS - $46,333 - Thursday the 19th of July 2012
Department Of Air Force
FA4610 30 CONS LGC
PAINTING - OPTION PERIOD 3 - $44,897 - Thursday the 28th of February 2013
Department Of Air Force
FA9301 AFTC PZIO
MNT EXTERIOR PAINT ELECTRICAL SUB STATION 18 B127 - $427,024 - Friday the 4th of January 2013
Department Of Air Force
FA9301 AFTC PZIO
REPAIR PAINT EXTERIOR JOSHUA ACRES HOUSING UNITS PHASE II - $40,000 - Thursday the 8th of March 2012
Department Of Air Force
FA4610 30 CONS LGC
PAINTING - OPTION PERIOD 3
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