Ford Construction Company Inc
- View government funding actions
- Grand Junction, CO 815064405
- Phone: 970-245-9343
- Corporate URL: www.fordconstruction.org
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $5,531,624
- Business Start Date: 1982
- Contact Person: Tim Sliger
- Contact Phone: 970-245-9343
- Contact Email: tsliger@fordconstruction.org
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Finish Carpentry Contractors, All Other Specialty Trade Contractors
- Product Areas: CONSTRUCTION OF OFFICE BUILDINGS, CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, CONSTRUCTION OF OTHER AIRFIELD STRUCTURES, CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS, CONSTRUCTION OF OTHER HOSPITAL BUILDINGS, CONSTRUCTION OF MAINTENANCE BUILDINGS, CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS, CONSTRUCTION OF MISCELLANEOUS BUILDINGS, REPAIR OR ALTERATION OF OFFICE BUILDINGS, REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,037 - Tuesday the 25th of September 2012
Department Of Air Force
FA4659 319 CONS LGC
JFSD200975B UAS (RQ-4) REPAIR HANGAR 603 - REPAIR HVAC LINES - $8,570 - Tuesday the 25th of September 2012
Department Of Air Force
FA4659 319 CONS LGC
JFSD200970B UAS (RQ-4) REPAIR HANGAR 601 - REPAIR HVAC LINES - $70,141 - Friday the 6th of April 2012
Department Of Army
W071 ENDIST SEATTLE
REPAIR OF BUILDING 1327 R00025 MH017 BLDG 2215 ADDITIONAL COSTS DUE TO DELAYS - $5,261 - Friday the 6th of April 2012
Department Of Army
W071 ENDIST SEATTLE
REPAIR OF BUILDING 1327 R00026 MH027 BLDG 1327 - PHYSICAL WORK REA'S - $41,626 - Monday the 3rd of October 2011
Department Of Army
W071 ENDIST SEATTLE
R00023 MH030 UCO-BLDG 2215-PRE-SUSPENSION DELAY COSTS - $136,661 - Tuesday the 3rd of April 2012
Department Of Army
W071 ENDIST SEATTLE
R00024 MH015 BLDG 1327 ADDITIONAL COSTS DUE TO DELAYS - $13,290 - Friday the 28th of September 2012
Department Of Air Force
FA8201 OL H PZIO
REPAIR INTERIOR AND EXTERIOR BLDG 2013, BLDG 2024, AND BLDG 2005.
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