Gch Construction Company
- View government funding actions
- Colorado Springs, CO 809183814
- Phone: 719-433-8661
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 2010
- Contact Person: Gerald Hurley
- Contact Phone: 719-433-8661
- Contact Email: ghurley@gchconstruction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Water Supply and Irrigation Systems, 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, 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, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Construction
- Product Areas: SUPPORT- PROFESSIONAL: INTELLIGENCE, INTELLIGENCE SERVICES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, TRANSCRIPTION SERVICES, SUPPORT- ADMINISTRATIVE: TRANSCRIPTION, SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING, ADMIN SVCS/TRANSLATION-SIGN LANGUAG, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $888,526 - Thursday the 28th of June 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
ENERGY IMPROVEMENTS PHASE 2 - $7,466 - Wednesday the 2nd of March 2016
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD. IGF::CT::IGF - $7,296 - Monday the 6th of May 2013
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-11-202 ROAD REPLACEMENT SIDEWALK IMPROVEMENTS AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD - $691 - Tuesday the 28th of August 2012
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
RECONFIGURE MORGUE SPACE - $6,019 - Tuesday the 25th of October 2011
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
ISSUED TO CORRECT AN ADMINISTRATIVE ITEM FOR PROJECT 568-11-109 FEMALE QUARTERS IMPROVEMENTS AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD. - $57,197 - Thursday the 30th of August 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
MESSAGING BOARDS SITE PREP - $542,400 - Monday the 5th of August 2013
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD. IGF::CT::IGF - $521 - Wednesday the 23rd of November 2011
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
ISSUED TO CORRECT AN ADMINISTRATIVE ITEM FOR PROJECT 568-11-109 FEMALE QUARTERS IMPROVEMENTS AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD. - $50,551 - Wednesday the 14th of March 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
MODIFICATION TO INCORPORATE 4 CHANGE ORDERS - $49,526 - Tuesday the 25th of September 2012
Veterans Affairs Department
568-VA BLACK HILLS HEALTH CARE SYSTEM
CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-11-210 SITE WATER MAIN REPLACEMENT AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD.
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