J & J Asphalt Company
- View government funding actions
- Rapid City, SD 577019706
- Phone: 605-341-6262
- Estimated Number of Employees: 33
- Estimated Annual Receipts: $6,300,000
- Business Start Date: 1978
- Contact Person: Sandra Wagner
- Contact Phone: 605-341-6262
- Contact Email: sandra@jjasphaltcompany.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Highway, Street, and Bridge Construction, Site Preparation Contractors, All Other Specialty Trade Contractors
- Product Areas: QUALITY CONT SV/TIRES & TUBES, QUALITY CONTROL- TIRES AND TUBES, INSPECTION- TIRES AND TUBES, INSPECT SVCS/TIRES & TUBES, MAINT/REPAIR/REBUILD OF EQUIPMENT- TIRES AND TUBES, MAINT-REP OF TIRES & TUBES, TECHNICAL REPRESENTATIVE- TIRES AND TUBES, TECH REP SVCS/TIRES & TUBES, INSTALL OF TIRES & TUBES, INSTALLATION OF EQUIPMENT- TIRES AND TUBES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $56,900 - Tuesday the 29th of May 2012
Department Of Air Force
FA4690 28 CONS LGC
RED HORSE PAVING MATERIALS: EAKER DR - $55,340 - Tuesday the 29th of May 2012
Department Of Air Force
FA4690 28 CONS LGC
RED HORSE PAVING MATERIALS: KENNEY RD - $48,200 - Monday the 17th of September 2012
Department Of Air Force
FA4690 28 CONS LGC
ASPHALT GRINDING - RECLAMTION SERVICES OF CEOHP ASPHALT PILE TO A DIAMETER 1 INCH MINUS. - $37,706 - Friday the 28th of September 2012
Department Of Air Force
FA4690 28 CONS LGC
REPAIR PAVEMENT (PARKING LOT AREA) TECHNICAL OPERATIONS FACILITY, COLONY SITE WYOMING - $24,850 - Thursday the 2nd of August 2012
National Park Service
MWR REGIONAL CONTRACTING
PURCHASE OF ASPHALT FOR BADL - $2,000 - Tuesday the 11th of September 2012
Department Of Air Force
FA4690 28 CONS LGC
PAVING IDIQ MINIMUM GUARANTEED AMOUNT - $15,159 - Thursday the 24th of May 2012
Department Of Air Force
FA4690 28 CONS LGC
FY12 BASE COURSE FOR RED HORSE - $123,210 - Tuesday the 25th of September 2012
Department Of Air Force
FA4690 28 CONS LGC
REPAIR PAVEMENT MULTI-FACILITIES(3), EP HOWE ST, DINING HALL, BX/COMMISSARY - $117,740 - Tuesday the 29th of May 2012
Department Of Air Force
FA4690 28 CONS LGC
RED HORSE PAVING MATERIALS: MCCONNELL BLVD - $112,899 - Tuesday the 29th of May 2012
Department Of Air Force
FA4690 28 CONS LGC
RED HORSE PAVING MATERIALS: PRIDE HANGAR
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