Hunter Contracting Co
- View government funding actions
- Gilbert, AZ 852333703
- Phone: 520-744-0722
- Estimated Number of Employees: 620
- Estimated Annual Receipts: $180,000,000
- Business Start Date: 1961
- Contact Person: Joe Buckingham
- Contact Phone: 480-507-7032
- Contact Email: joe.buckingham@huntercontracting.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Construction Sand and Gravel Mining, Support Activities for Metal Mining, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Other Foundation, Structure, and Building Exterior Contractors, Site Preparation Contractors
- Product Areas: SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA, SCIENTIFIC DATA STUDIES, EQ TEST SVCS/CHEMICAL PRODUCTS, EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS, UTILITIES- GAS, GAS SERVICES, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,767 - Thursday the 27th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
A00015 - REF. NO. R00019- CONTRACT FOR TUCSON DRAINAGE AREA PROJECT - PHASE 2B. AD020 REQUESTS FOR EQUITABE ADJUSTMENT. CONTRACT AMOUNT IS INCREASED BY $98,766.61. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION. CHANGES BEING MADE TO CLIN 0037 AND CLIN 0038. NEW CLIN 0150. - $84,042 - Friday the 28th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
TUCSON DRAINAGE AREA PROJECT - PHASE 2B. REFERENCE NO. R00022, AD025 - WASTEWATER LINE RELOCATION. AD026 - WATER METERS RESIZE AND RELOCATE. - $63,468 - Thursday the 19th of January 2012
Department Of Army
W075 ENDIST LOS ANGELES
A00010 R00015 AD012 PCE AHA AND MONITORING (BASIN 1), INCREMENT 2 - $285,516 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
TUCSON DRAINAGE-PHASE 2B. REF NO. R00026; AD016-PARTIAL SUSPENSION OF WORK (ADD L.I. 0161). COMPLETION DATE REMAINS UNCHANGED - $28,035 - Monday the 1st of October 2012
Department Of Army
W075 ENDIST LOS ANGELES
TUCSON DRAINAGE-PHASE 2B; REF NO. R00029; AD033- LOWER PHONE LINE. - $2,366,493 - Tuesday the 18th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
TUCSON DRAINAGE. REF NO. R00007; AD011-INCREASE OBLIGATION BY $2,366,493.00 (INCREMENT 2 FUNDING). CONTRACT AMOUNT REMAINS UNCHANGED. THIS WAS TO BE DONE UNDER P00002, MOD P00003 CORRECTS THAT ERROR. - $16,069 - Thursday the 27th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
A00016 - REF. NO. R00020 - CONTRACT FOR TUCSON DRAINAGE AREA PROJECT PHASE 2B. FLOOD CONTROL WORK. AD021 BASIN 2 ARTIFICIAL FILL REMOVAL. CONTRACT AMOUNT IS INCREASED BY $16,069.03. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION. MONEY ADDED TO CLIN 0037 AND CLIN 0038. MONEY ALSO ADDED TO NEW CLIN 0151 PER SF 30 - $141,900 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
TUCSON DRAINAGE-PHASE 2B. REF NO. R00028; AD028- LANDSCAPE AND IRRIGATION REDESIGN. CHANGES TO CLINS 0082,0085-0087, 0145-0148 AND SD DNEW CLINS 0163&0165. - $134,825 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
TUCSON DRAINAGE-PHASE 2B. REF NO. R00024; AD022-EROSION CONTROLS AND WINGWALL EXTENSION. - $134,539 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
TUCSON DRAINAGE-PHASE 2B. REF NO. R00025; AD029-WATER LINE RELOCATION (L.I. #0160 ADDED)
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