Edstrom Construction Inc
- View government funding actions
- Rexburg, ID 834404026
- Phone: 208-356-3577
- Corporate URL: www.edstromconstruction.net
- Estimated Number of Employees: 65
- Estimated Annual Receipts: $9,000,000
- Business Start Date: 1975
- Contact Person: Brian Edstrom
- Contact Phone: 208-356-3577
- Contact Email: BRIAN@edstromconstruction.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Support Activities for Forestry, Crushed and Broken Limestone Mining and Quarrying, Crushed and Broken Granite Mining and Quarrying, Other Crushed and Broken Stone Mining and Quarrying, Construction Sand and Gravel Mining, Industrial Sand Mining, Electric Power Distribution, Natural Gas Distribution, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Steam and Air-Conditioning Supply, New Single-Family Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Construction
- Product Areas: MINERAL CONSTRUCTION MATERIALS, BULK, MINERAL CONTRUCT MATERIALS BULK
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $43,660 - Wednesday the 27th of June 2012
National Park Service
IMR - REGIONAL CONTRACTING
2,000 TONS ROADBASE - $335,790 - Monday the 13th of August 2012
National Park Service
IMR - REGIONAL CONTRACTING
OTHER FUNCTIONS. ROADBASE - $19,000 - Monday the 2nd of April 2012
National Park Service
IMR - REGIONAL CONTRACTING
SUPPLY AND DELIVER 7700 SQUARE FEET OF DECRA:SHAKE XD STONE COATED STEEL SHAKES ALONG WITH ASSORTED TIME PIECES. ROOFING WILL BE USED ON PARK HOUSING. - $10 - Wednesday the 27th of June 2012
National Park Service
IMR - REGIONAL CONTRACTING
MODIFICATION IS ISSUED TO ADD FUNDS IN THE AMOUNT OF $10.0; ORIGINAL FIGURES WERE INCORRECT. TOTAL PURCHASE ORDER CHANGES FROM $15,247.97 TO $15,257.97. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
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