The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Crew Mw Ii Lp

  • Crew Mw Ii Lp

  • View government funding actions
  • Temecula, CA 925902560
  • Phone: 951-695-8500
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $1
  • Business Start Date: 2010
  • Contact Person: Rodrigo Almada, Jr
  • Contact Phone: 951-695-8500
  • Contact Email: ralmada@thecrewcontracting.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Hispanic American Owned
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors
  • Product Areas: EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,267 - Sunday the 30th of September 2012
    Department Of Air Force
    FA4427 60 CONS LGC
    SABER OY 1 3% MARQUEE N GATE
  • $89,612 - Sunday the 30th of September 2012
    Department Of Air Force
    FA4427 60 CONS LGC
    SABER OPTION YEAR TWO - PART 3
  • $8,290 - Monday the 1st of October 2012
    Department Of Air Force
    FA4427 60 CONS LGC
    SABER OPTION YEAR TWO - 3% FEE FOR RENOVATE BLDG 551
  • $78,982 - Wednesday the 25th of January 2012
    Department Of Air Force
    FA4427 60 CONS LGC
    SABER OPTION YEAR ONE - PART 2 CONSTRUCT BARRICADE AT EOD RANGE
  • $71,965 - Wednesday the 26th of September 2012
    Department Of Air Force
    FA4427 60 CONS LGC
    SABER OY TWO BLDG 383 XDAT 10-1740
  • $572,537 - Sunday the 30th of September 2012
    Department Of Air Force
    FA4427 60 CONS LGC
    EMCS PHASE 3 XDAT 11-1036
  • $478,124 - Monday the 28th of November 2011
    Department Of Air Force
    FA4427 60 CONS LGC
    CONSTRUCT PAX TERMINAL FAMILY LOUNGE BLDG 3 PHASE TWO XDAT 11-1052B
  • $4,264 - Monday the 1st of October 2012
    Department Of Air Force
    FA4427 60 CONS LGC
    3% FEE RENOVATE BLDG 21 XDAT 12-1020
  • $394,988 - Monday the 1st of October 2012
    Department Of Air Force
    FA4427 60 CONS LGC
    BLDG 179 SECURITY UPGRADE XDAT 12-1019
  • $38,211 - Friday the 29th of June 2012
    Department Of Air Force
    FA4427 60 CONS LGC
    SABER OPTION YEAR ONE - PART 2 ADDITONAL WORK AND ADDITIONAL TIME

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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.