Creative Times Dayschool Inc dba Creative Times Inc
- View government funding actions
- Ogden, UT 844013204
- Phone:
- Estimated Number of Employees: 55
- Estimated Annual Receipts: $6,000,000
- Business Start Date: 1995
- Contact Person: Don Salazar
- Contact Phone: 801-334-7250
- Contact Email: dsalazar@ctiut.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Finish Carpentry Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Audio and Video Equipment Manufacturing, Administrative Management and General Management Consulting Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: FINANCIAL SERVICES, SUPPORT- MANAGEMENT: FINANCIAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,725 - Monday the 22nd of October 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
FY10 UAS FTU COMPLEX-VERTICAL - MODIFICATION FOR DOOR JAMB FINISH DETAIL, HELLFIRE, AND TO PROVIDE JOINTS IN HELLFIRE FLOOR SLAB. - $9,597,506 - Wednesday the 26th of December 2012
Department Of Army
W075 ENDIST SACRAMENTO
D-B F-22 SYSTEM SUPPORT FACILITY, HILL AFB - $9,274 - Monday the 22nd of October 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
FY10 UAS FTU COMPLEX-VERTICAL - MODIFICATION FOR MISC. SITE WORK, NTP/NTE DEFINITIZATION. - $92,713 - Friday the 5th of October 2012
Department Of Army
W071 ENDIST SEATTLE
REPLACE PIER LIGHTING, NAVAL AIR STATION WHIDBEY ISLAND - $9,237 - Monday the 22nd of October 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
FY10 UAS FTU COMPLEX-VERTICAL MODIFICATION FOR POWER FOR HELLFIRE OVERHEAD DOORS - $9,227 - Monday the 22nd of October 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
FY10 UAS FTU COMPLEX-VERTICAL MODIFICATION FOR BUILDING 31B ELECTRICAL RFIS, POWER FOR ELEVATOR PIT DEVICES AND FACP POWER - $90,410 - Monday the 22nd of October 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
FY10 UAS FTU COMPLEX-VERTICAL - REA FOR B318 INTERIOR DEMO - $891,676 - Wednesday the 21st of March 2012
Department Of Army
W075 ENDIST SACRAMENTO
FUNISH AND INSTALL SOLAR LIGHTING AT HAWTHORNE ARMY DEPOT, NEVADA. - $8,600 - Monday the 22nd of October 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
FY10 UAS FTU COMPLEX-VERTICAL - MODIFICATION FOR MISCELLANEOUS SITE WORK NTE - $8,500 - Monday the 22nd of October 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
FY10 UAS FTU COMPLEX-VERTICAL - MODIFICATION FOR GENERATOR ELECTRICAL UPGRADE
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