The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Eg Sierra Llc

  • Eg Sierra Llc

  • View government funding actions
  • Belton, TX 765131619
  • Phone: 254-931-7041
  • Estimated Number of Employees: 14
  • Estimated Annual Receipts: $9,600,000
  • Business Start Date: 2001
  • Contact Person: Erendira Garner
  • Contact Phone: 254-933-7669
  • Contact Email: erendira@sierra-venture.com
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • Limited Liability f
  • Hispanic American Owned
  • Industries Served: Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction
  • Product Areas: MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT, INSTALL OF FIRE CONT EQ, INSTALL OF PLUMBING-HEATING EQ, INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING, INSTALL OF PREFAB STRUCTURES, FIRE PROTECTION SERVICES, HOUSEKEEPING- FIRE PROTECTION, HOUSEKEEPING- CARPET LAYING/CLEANING, CARPET LAYING AND CLEANING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,298 - Thursday the 20th of September 2012
    Department Of Army
    W6QK ACC-APG DIR
    RETUBE BOILER IN BUILDING E3302 AT ABERDEEN PROVING GROUND, MARYLAND.
  • $9,576 - Tuesday the 31st of January 2012
    Public Buildings Service
    GSA/PBS, DESIGN AND CONSTRUCTION DIVISION
    FORT HOOD REMOVE/REPAIR WATER LINE B-1951
  • $93,200 - Friday the 27th of January 2012
    Department Of Air Force
    FA8201 OL H PZIO
    CONSTRUCT F-35 SAPF ROOM, BLDG 233- AWARD
  • $93,000 - Tuesday the 4th of June 2013
    Department Of Army
    W076 ENDIST FT WORTH
    B-7016 REPAIR BACK PORCH
  • $92,795 - Wednesday the 8th of August 2012
    Department Of Army
    W076 ENDIST FT WORTH
    CONTRACT FOR III CORPS HEADQUARTERS, SCIF, BUILDING 1001 RENOVATION, FORT HOOD, TEXAS AT FORT HOOD, TEXAS. REFERENCE NO. R00001 MG001 UPGRADE HVAC IN SCIF
  • $91,163 - Wednesday the 11th of July 2012
    Department Of Air Force
    FA8201 OL H PZIO
    ENCLOSE DLA AVIATION AREA
  • $9,000 - Wednesday the 20th of February 2013
    Department Of Army
    W6QK ACC-APG DIR
    OPTION YEAR 1 - BONDING
  • $89,758 - Tuesday the 26th of July 2016
    Department Of Air Force
    FA4659 319 CONS LGC
    EGYN 111023 REPAIR BDOC ENTRANCE AT CAVALIER AFS, ND
  • $8,850 - Monday the 6th of August 2012
    Department Of Air Force
    FA8201 OL H PZIO
    MOVE SMOKING SHELTERS
  • $8,800 - Wednesday the 20th of February 2013
    Department Of Army
    W6QK ACC-APG DIR
    MODIFICATION TO INCREASE CLIN 1001

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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.