The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Cerrudo Services Inc

  • Contact Person: Karen Spina
  • Contact Phone: 415-883-5017
  • Contact Email: kcerrudo@aol.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Hispanic American Owned
  • Subchapter S Corporation
  • Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Other Construction Material Merchant Wholesalers, Architectural Services, Landscape Architectural Services, Engineering Services, Interior Design Services, Environmental Consulting Services, Office Administrative Services, Facilities Support Services, Temporary Help Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: OFFICE INFORMATION SYSTEM EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $76,322 - Tuesday the 4th of September 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    SAN BRUNO
  • $7,160 - Wednesday the 30th of May 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    KITCHEN AND RESTROOM UPGRADES, CALIFORNIA ARMY NATIONAL GUARD, OAKDALE, SAN BRUNO, SAN RAFAEL, AND VALLEJO, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R00004/CD004 UPGRADE ELECTRICAL PANEL.
  • $54,063 - Tuesday the 17th of April 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    KITCHEN AND RESTROOM UPGRADES, CALIFORNIA ARMY NATIONAL GUARD, OAKDALE, SAN BRUNO, SAN RAFAEL, AND VALLEJO, CA THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R00003/CD002 KIT CABINETS, TILE, SHOWER WIDTH&HEADS.
  • $3,351 - Monday the 9th of April 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    KITCHEN AND RESTROOM UPGRADES, CALIFORNIA ARMY NATIONAL GUARD, OAKDALE, SAN BRUNO, SAN RAFAEL, AND VALLEJO, CA THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R00002/CD003 PAINT HOT WATER CLOSETS.
  • $3,069,598 - Monday the 24th of September 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    TASK ORDER TO PERFORM ELECTRICAL UPGRADES AT MOTCO, CONCORD, CA.
  • $24,473 - Tuesday the 7th of February 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    KITCHEN AND RESTROOM UPGRADES, CALIFORNIA ARMY NATIONAL GUARD, OAKDALE, SAN BRUNO, SAN RAFAEL, AND VALLEJO, CA THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R1/CD001 RECONFIGURATION OF ADA UNISEX BATHROOM.
  • $109,730 - Wednesday the 18th of July 2012
    US Customs And Border Protection
    ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
    EL PASO SECTOR FENCE; ISSUED TO ALLOW FOR INVOICE BILLING
  • $1,000 - Monday the 27th of February 2012
    Department Of Army
    W076 ENDIST FT WORTH
    MODIFICATION #01 FOR AN ADDITIONAL SPREADER BAR DELIVERY AND POP EXTENSION FOR THE 19 CANYON PHASE IIIB-LLI BOM (ART. MAT.)PROJECT.

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The Collier Report
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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.