Central Texas Express Metalwork Llc dba Express Contracting
- View government funding actions
- San Antonio, TX 782021125
- Phone: 210-337-2260
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $2,600,000
- Business Start Date: 2005
- Contact Person: Kara Clayton
- Contact Phone: 210-337-2260
- Contact Email: kara@myexpresscontracting.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Asian-Pacific American Owned
- DOT Certified DBE
- Limited Liability f
- 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, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Construction
- Product Areas: SPACE AND WATER HEATING EQUIPMENT, SOLAR ELECTRIC POWER SYSTEMS, R&D- ENERGY: SOLAR/PHOTOVOLTAIC (ENGINEERING DEVELOPMENT), SOLAR/PHOTOVOLTAIC (ENGINEERING), R&D- ENERGY: CONSERVATION (COMMERCIALIZED), R&D-CONSERV OF ENERGY-COMERCLIZ, R&D- ENERGY: OTHER (MANAGEMENT/SUPPORT), OTHER ENERGY (MANAGEMENT/SUPPORT), R&D-OTHER ENERGY-COMERCLIZ, R&D- ENERGY: OTHER (COMMERCIALIZED), SPECIAL STUDIES/ANALYSIS- ENERGY, ENERGY STUDIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $69,735 - Wednesday the 29th of February 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
PERFORM GENERAL MAINTENANCE - $3,126 - Friday the 2nd of December 2011
Department Of Army
0410 AQ HQ
BLDG 1026 RENOVATION - $2,281,756 - Monday the 5th of November 2012
Employment And Training Administration
DEPT OF LABOR/EMPLOY AND TRAINING ADMIN
WATERLINE REPLACEMENT - $214,876 - Wednesday the 26th of September 2012
Department Of Army
0410 AQ HQ
REMODEL BLDG 1026 RESTROOM - $165,000 - Tuesday the 6th of November 2012
Employment And Training Administration
DEPT OF LABOR/EMPLOY AND TRAINING ADMIN
METAL ROOF REPLACEMENT ON THE GYMNASIUM/EDUCATION BUILDING AT PINE RIDGE CCC - $112,914 - Saturday the 1st of October 2011
Department Of Air Force
FA3047 802 CONS CC JBSA
PERFORM GENERAL MAINTENANCE - $10,250 - Tuesday the 7th of August 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
CONSTRUCTION
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