The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Lydig Construction Inc

  • Lydig Construction Inc

  • View government funding actions
  • Spokane Valley, WA 992064714
  • Phone: 509-534-0451
  • Estimated Number of Employees: 350
  • Estimated Annual Receipts: $250,000,000
  • Business Start Date: 1956
  • Contact Person: Larry Swartz
  • Contact Phone: 509-534-0451
  • Contact Email: lswartz@lydig.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Other Foundation, Structure, and Building Exterior Contractors
  • Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $80,484 - Friday the 6th of July 2012
    Department Of Army
    W071 ENDIST SEATTLE
    CONTRACT FOR FY1O MCP PROJECT GJKZ03-0005, PHYSICAL FITNESS CENTER W/HAWC, FAIRCHILD AFB WA AT FAIRCHILD AFB, WA. REFERENCE NO. R00069 SP082 ADDITIONAL CONCRETE REMOVAL
  • $70,000 - Wednesday the 6th of June 2012
    Department Of Army
    W071 ENDIST SEATTLE
    R00064 SP078 UCO - ADDITIONAL ABATEMENT WORK
  • $7,000 - Thursday the 6th of October 2011
    Department Of Army
    W071 ENDIST SEATTLE
    R00055 SP069 NTP - ADD SINK/CASEWORK IN ROOM 177
  • $6,877 - Friday the 22nd of June 2012
    Department Of Army
    W071 ENDIST SEATTLE
    CONTRACT FOR FY1O MCP PROJECT GJKZ03-0005, PHYSICAL FITNESS CENTER W/HAWC, FAIRCHILD AFB WA AT FAIRCHILD AFB, WA. REFERENCE NO. R00068 SP079 HOT WATER HOSE BIB
  • $6,770 - Monday the 9th of January 2012
    Department Of Army
    W071 ENDIST SEATTLE
    R00056 SP069-2 DEFINITIZE SP069 - ADD SINK RM 177 SP070 DEFINITIZE SP071- RM 177 DRAIN
  • $6,706 - Monday the 23rd of April 2012
    Department Of Army
    W071 ENDIST SEATTLE
    R00062 SP067 BASEBALL FIELD FOUNTAIN WATER LINE
  • $6,691 - Thursday the 6th of September 2012
    Department Of Army
    W071 ENDIST SEATTLE
    CONTRACT FOR FY1O MCP PROJECT GJKZ03-0005, PHYSICAL FITNESS CENTER W/HAWC, FAIRCHILD AFB WA AT FAIRCHILD AFB, WA. REFERENCE NO. R00075 SP083 EGRESS DOOR AUDIBLE ALARM
  • $63,667 - Tuesday the 26th of June 2012
    Department Of Army
    W071 ENDIST SEATTLE
    CONTRACT FOR FY1O MCP PROJECT GJKZ03-0005, PHYSICAL FITNESS CENTER W/HAWC, FAIRCHILD AFB WA AT FAIRCHILD AFB, WA. REFERENCE NO. R00067 SP078-1 DEF SP078-2 - "ADD'T ABATEMENT WORK"
  • $627 - Wednesday the 6th of June 2012
    Department Of Army
    W071 ENDIST SEATTLE
    R00063 SP077 AC-2 AIR COMPRESSOR - FILTER
  • $5,500 - Tuesday the 4th of September 2012
    Department Of Army
    W071 ENDIST SEATTLE
    CONTRACT FOR FY1O MCP PROJECT GJKZ03-0005, PHYSICAL FITNESS CENTER W/HAWC, FAIRCHILD AFB WA AT FAIRCHILD AFB, WA. REFERENCE NO. R00076 SP089 RESTORE LIGHT AND REPAIR WATER LINE

© 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.