The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Carothers Construction Inc

  • Carothers Construction Inc

  • View government funding actions
  • Oxford, MS 386559612
  • Phone: 662-513-8820
  • Estimated Number of Employees: 86
  • Estimated Annual Receipts: $80,000,000
  • Business Start Date: 1957
  • Contact Person: Ben Logan
  • Contact Phone: 662-513-8820
  • Contact Email: blogan@carothersconstruction.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors
  • Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), R&D- DEFENSE OTHER: CONSTRUCTION (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), CONSTRUCTION (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING), R&D- DEFENSE OTHER: CONSTRUCTION (OPERATIONAL SYSTEMS DEVELOPMENT), CONSTRUCTION (OPERATIONAL), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $992 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    CONSTRUCT REPLACEMENT NASA BLDG 4602
  • $9,425 - Monday the 1st of October 2012
    Department Of Army
    W074 ENDIST MOBILE
    PURCHASE PERMANENT LOCK CORES
  • $93,827 - Wednesday the 15th of February 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::57 0500::TAS RELOCATE AC UNIT FROM BREEZEWAY
  • $913,000 - Friday the 1st of June 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::21 2050::TAS DESIGN UPS; PROVIDE AND INSTALL UPS
  • $8,895 - Monday the 1st of October 2012
    Department Of Army
    W074 ENDIST MOBILE
    ADD LCD ANNUNCIATOR
  • $8,889 - Monday the 19th of December 2011
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    REMOVE CARPET AND INSTALL SHEET VINYL FLOORING IN ROOMS 1B108 AND 2B111 TO MEET INFECTION CONTROL REQUIREMENT.
  • $8,522 - Sunday the 30th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    FY-11 AVIATION COMPONENTS MAINTENANCE
  • $8,283 - Saturday the 29th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    REPLACE SIDEWALK ALONG CYPESS STAND STREET
  • $8,190 - Sunday the 13th of May 2012
    Department Of Army
    W074 ENDIST MOBILE
    DESIGN ELECTRONIC SECURITY SYSTEM
  • $80,297 - Tuesday the 25th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    DESIGN SEVICE ROAD AND PROVIDE FENCING

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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.