Hensel Phelps Construction Co
- View government funding actions
- Phoenix, AZ 850087624
- Phone: 480-383-8480
- Estimated Number of Employees: 2,940
- Estimated Annual Receipts: $2,318,891,008
- Business Start Date: 1937
- Contact Person: Steve Grauer
- Contact Phone: 480-383-8480
- Contact Email: SGRAUER@HENSELPHELPS.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction
- Product Areas: OTHER MEDICAL SERVICES, MEDICAL- OTHER, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE, AMBULANCE SERVICE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,466 - Tuesday the 17th of July 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
SOF FUEL CELL AND CORROSION HANGARS MODIFICATION TO REPLACE 8" BY 6" TEE AT HYDRANT - $925,000 - Tuesday the 23rd of October 2012
Public Buildings Service
DESIGN AND CONSTRUCTION DIVISION
THIS MODIFICATION IS BEING ISSUED TO DEFINITIZE THE NTP THAT WAS ISSUED IN THE NTE AMOUNT OF $150,000 UNDER MODIFICATION NO. PS37.4.04 ON MAY 25, 2012. THIS WORK IS FOR CONSTRUCTION OF THE PHASE 3 SECURITY ROOMS IN BUILDINGS A, B, E AND J SHOWN ON ASI 7.2 DATED NOVEMBER 11, 2011. - $8,581 - Tuesday the 14th of August 2012
Public Buildings Service
DESIGN AND CONSTRUCTION DIVISION
INSTALLATION OF ADDITIONAL CABLING NEEDED AT THE POV AND BUS SECONDARY RPM EQUIPMENT DURING PHASE 2 CONSTRUCTION. - $84,186 - Tuesday the 20th of December 2011
Public Buildings Service
DESIGN AND CONSTRUCTION DIVISION
THIS MODIFICATION IS FOR ORDERING OF THE FIBER CABLE ONLY FOR THE CBP OIT SCOPE OF WORK. - $8,271 - Friday the 14th of September 2012
Department Of Army
W076 ENDIST TULSA
C0120-C - 62189 CLINIC REPL [133496] - $79,209 - Tuesday the 25th of September 2012
Public Buildings Service
DESIGN AND CONSTRUCTION DIVISION
SEVERAL DOOR HARDWARE CHANGE ORDERS TO COORDINATE THE HARDWARE FOR THE ACCESS CONTROL FUNCTION WITH THE SECURITY SYSTEM CONSTRUCTION DRAWINGS AND SPECS. RWA - $78,202 - Wednesday the 19th of September 2012
Department Of Army
W076 ENDIST TULSA
C0120-C - 62189 CLINIC REPL [133496] - $76,517 - Friday the 20th of July 2012
Public Buildings Service
DESIGN AND CONSTRUCTION DIVISION
PROFESSIONAL SERVICES FOR SITE SURVEY, TRAFFIC ROUTING REPORT, AND GEOTECHNICAL SURVEY PRIOR TO DESIGN/BUILD OUTBOUND PROJECT. - $750,000 - Monday the 14th of January 2013
Public Buildings Service
DESIGN AND CONSTRUCTION DIVISION
DELETION OF PV SYSTEM, SEPARATE LINE ITEM ON INITIAL AWARD ON SF1442; DELETION OF THE ENTIRE NORTH EMPLOYEE PARKING CANAOPY STRUCTURE; 94 COMPENSABLE WORKING DAYS - $70,874 - Wednesday the 25th of April 2012
Department Of Army
W076 ENDIST TULSA
C0120-C - 62189 CLINIC REPL [133496]
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