Minot Paving Co Inc
- View government funding actions
- Minot, ND 587032813
- Phone: 701-852-0558
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $4,500,000
- Business Start Date: 1963
- Contact Person: Richard Ii Rutten
- Contact Phone: 701-852-0558
- Contact Email: minotpav@srt.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Site Preparation Contractors, Asphalt Paving Mixture and Block Manufacturing
- Product Areas: SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $599,935 - Thursday the 27th of September 2012
Department Of Air Force
FA4528 5 CONS LGCP
QJVF 09-0067 REPAIR LOT WEST SIDE 5 SFS - $549,861 - Monday the 1st of October 2012
Department Of Air Force
FA4528 5 CONS LGCP
QJVF 12-0022 RPR PAVEMENT FTAC/BKING - $509,990 - Wednesday the 29th of August 2012
Department Of Air Force
FA4528 5 CONS LGCP
MAINTAIN PAVEMENT MFH - $499,869 - Saturday the 29th of September 2012
Department Of Air Force
FA4528 5 CONS LGCP
QJVF 11-0093 REPAIR PAVEMENT CDC BLDG166 - $47,866 - Thursday the 27th of September 2012
Department Of Air Force
FA4528 5 CONS LGCP
MAINTAIN PAVEMENT MFH - $409,977 - Friday the 28th of September 2012
Department Of Air Force
FA4528 5 CONS LGCP
QJVF 11-0099 REPAIR PAVEMENT ED CENTER - $18,818 - Friday the 28th of September 2012
Department Of Air Force
FA4528 5 CONS LGCP
QJVF 12-4004 - $174,958 - Friday the 28th of September 2012
Department Of Air Force
FA4528 5 CONS LGCP
QJVF 10-0152 REPAIR PARKING LOT COM CTR - $163,460 - Thursday the 13th of September 2012
Department Of Air Force
FA4528 5 CONS LGCP
QJVF 07-0084 RPR PAVEMENT AIRCRAFT SUP - $119,963 - Thursday the 27th of September 2012
Department Of Air Force
FA4528 5 CONS LGCP
QJVF 07-0115 REPAIR PAVEMENT DFAC
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