Joseph Murphy Construction Inc
- View government funding actions
- Fresno, CA 937259372
- Phone: 559-430-6022
- Corporate URL: www.jmcgc.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $800,000
- Business Start Date: 2005
- Contact Person: Joseph Murphy
- Contact Phone: 925-735-3000
- Contact Email: joseph@jmcgc.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: Industrial Building Construction, Commercial and Institutional Building Construction, Framing Contractors, Roofing Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Facilities Support Services, Other Services to Buildings and Dwellings, Remediation Services, Fire Protection
- Product Areas: R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT), OTHER MEDICAL (MANAGEMENT/SUPPORT), OTHER SOCIAL SERVICES (ENGINEERING), R&D- SOCIAL SERVICES: OTHER (ENGINEERING DEVELOPMENT), GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,770 - Friday the 9th of March 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR REPLACE ROOF ON BUILDING 21, DDJC TRACY, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R1/CD001 REMOVE INSULATION. - $89,493 - Tuesday the 20th of March 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR REPLACE ROOF ON BUILDING 21, DDJC TRACY, CA. THE PURPOSE OF THIS MODIFICATION IS IS INCORPORATE R4/CD004 GYPSUM DECK REPAIRS. - $560,450 - Wednesday the 26th of September 2012
Department Of Army
W075 ENDIST SACRAMENTO
ROOF REPLACEMENT BUILDING 4235 PRESIDO OF MONTEREY. - $30,811 - Wednesday the 2nd of May 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR REPLACE ROOF ON BUILDING 21, DDJC TRACY, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPROATE R2/CD002 PAINT GUTTERS AND DOWNSPOUTS. - $29,800 - Friday the 28th of September 2012
Veterans Affairs Department
612-MARTINEZ
INSTALL SPRAY APPLIED THERMAL HEAT PROTECTION TO CEILING OF MECHANICAL ROOM IN BUILDING 100 OF VA PALO ALTO MEDICAL CENTER. - $29,694 - Friday the 27th of January 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR OVERLAY ROOFING @ BLDG 330, DDJC SHARPE, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R1/CD001 REMOVE (3) EVAPORATIVE COOLERS. - $23,800 - Friday the 28th of September 2012
Veterans Affairs Department
612-MARTINEZ
INSTALL 2 PASSAGE DOORS IN HALLWAYS OF BUILDING 2 PALO ALTO VA TO PREVENT UNAUTHORIZED ENTRY BY PATIENTS AND VISITORS TO NURSING STATIONS. - $2,221,085 - Saturday the 8th of September 2012
Department Of Army
W075 ENDIST SACRAMENTO
REPLACE ROOF, BLDG 15, AT DDJC TRACY SITE, TRACY, CA - $2,040,402 - Tuesday the 18th of September 2012
Department Of Army
W075 ENDIST SACRAMENTO
REPLACE ROOF ON WAREHOUSE 17, SECTIONS 1-4, DDJC TRACY SITE, TRACY, CALIFORNIA - $187,029 - Friday the 21st of September 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
DENTAL BLDG # 88 ROOF REBUILT FROM FIRE DAMAGE. MCCLELLAN, SACRAMENTO, CA
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