The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Journey Construction Inc

  • Journey Construction Inc

  • View government funding actions
  • Taylor, TX 765745470
  • Phone: 512-352-9310
  • Estimated Number of Employees: 5
  • Estimated Annual Receipts: $2,788,201
  • Business Start Date: 1997
  • Contact Person: Donald Sparkman Jr.
  • Contact Phone: 512-352-9310
  • Contact Email: jci@journeyconstruct.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Natural Gas Distribution, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Steam and Air-Conditioning Supply, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Masonry Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, All Other Specialty Trade Contractors
  • Product Areas: UTILITIES- GAS, GAS SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,495 - Wednesday the 3rd of April 2013
    US Customs And Border Protection
    ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
    TASK ORDER IS MODIFIED AS FOLLOWS: 1. THE CONTRACTOR SHALL COMPLETE ALL WORK IN ACCORDANCE WITH THE ATTACHED REVISION 7 STATEMENT OF WORK (SOW) (ATTACHMENT NO. 1). SOW PARAGRAPHS AFFECTED ARE 2.1, 3.2, 4.1 4.1.6. 2. TASK ORDER PRICE IS INCREASED BY $9,495.00 FROM $995,312.00 TO $1,004,807.00 FOR THE UPGRADE TO THE LIGHTNING PROTECTION SYSTEM.
  • $8,413 - Wednesday the 3rd of April 2013
    US Customs And Border Protection
    FACILITIES MANAGEMENT&ENGINEERING CONTRACTING DIVISION
    TASK ORDER IS MODIFIED AS FOLLOWS: 1. THE CONTRACTOR SHALL COMPLETE ALL WORK IN ACCORDANCE WITH THE ATTACHED REVISION 3 STATEMENT OF WORK (SOW)(ATTACHMENT NO. 1). SOW PARAGRAPHS AFFECTED ARE: 1.0, 2.1, 4.1, 4.1.2. 2. TASK ORDER PRICE IS INCREASED BY $8,413.00, FROM $749,878.00 TO $758,291.00.
  • $8,296 - Monday the 24th of September 2012
    US Coast Guard
    CEU MIAMI
    REPLACE JP8 FUEL TANKS ESTIMATED COST 856204.00
  • $756,738 - Tuesday the 17th of April 2012
    US Coast Guard
    CEU MIAMI
    REPLACE JP8 FUEL TANKS ESTIMATED COST 856204.00
  • $67,199 - Wednesday the 3rd of April 2013
    US Customs And Border Protection
    ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
    TASK ORDER IS MODIFIED AS FOLLOWS: 1. THE CONTRACTOR SHALL COMPLETE ALL WORK IN ACCORDANCE WITH THE ATTACHED REVISION 4 STATEMENT OF WORK (SOW) (ATTACHMENT NO. 1). SOW PARAGRAPHS AFFECTED ARE: 2.3, 3.1, 4.3, 4.3.4, 5.1. 2. TASK ORDER PRICE IS INCREASED BY $67,199.00, FROM $758,291.00 TO $825,490.00 FOR THE DESIGN AND INSTALLATION OF A DRAFT CURTAIN. 3. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED.
  • $518,400 - Wednesday the 3rd of April 2013
    US Coast Guard
    CEU MIAMI
    SATATION BUILDING REPAIRS
  • $29,978 - Wednesday the 3rd of April 2013
    US Customs And Border Protection
    ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
    TASK ORDER IS MODIFIED AS FOLLOWS: 1. THE CONTRACTOR SHALL COMPLETE ALL WORK IN ACCORDANCE WITH THE ATTACHED REVISION 5 STATEMENT OF WORK (SOW) (ATTACHMENT NO. 1). 2. TASK ORDER PRICE IS INCREASED BY $29,978.00 FROM $825,490.00 TO $855,468.00 FOR THE REMEDY OF EXISTING CARRY BEAM OUT OF TOLERANCES.
  • $2,131,035 - Wednesday the 30th of May 2012
    Department Of Air Force
    FA3010 81 CONS CC
    ECIP PROJECTS MAHG091052
  • $139,844 - Wednesday the 3rd of April 2013
    US Customs And Border Protection
    ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
    TASK ORDER IS MODIFIED AS FOLLOWS: 1. THE CONTRACTOR SHALL COMPLETE ALL WORK IN ACCORDANCE WITH THE ATTACHED REVISION 6 STATEMENT OF WORK (SOW) (ATTACHMENT NO. 1). SOW PARAGRAPHS AFFECTED ARE 2.2.2, 3.2, 4.3.5, 4.3.6, 4.3.7. 2. TASK ORDER PRICE IS INCREASED BY $139,844, FROM $855,468.00 TO $995,312.00 FOR THE REPLACEMENT OF AFFF CONTROLS. 3. THE PERIOD OF PERFORMANCE IS EXTENDED UP TO JUNE 30, 2012.
  • $122,883 - Thursday the 28th of June 2012
    US Coast Guard
    CEU MIAMI
    REPLACE JP8 FUEL TANKS ESTIMATED COST 856204.00

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.