The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Morris Inc

  • Morris Inc

  • View government funding actions
  • Fort Pierre, SD 575322091
  • Phone: 605-223-2585
  • Estimated Number of Employees: 150
  • Estimated Annual Receipts: $25,000,000
  • Business Start Date: 1975
  • Contact Person: John Morris
  • Contact Phone: 605-223-2585
  • Contact Email: john.morris@morris-inc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Crushed and Broken Granite Mining and Quarrying, Other Crushed and Broken Stone Mining and Quarrying, Construction Sand and Gravel Mining, Industrial Sand Mining, Water Supply and Irrigation Systems, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Structural Steel and Precast Concrete Contractors, Other Building Equipment Contractors, Site Preparation Contractors, Ready-Mix Concrete Manufacturing, Cut Stone and Stone Product Manufacturing, Sheet Metal Work Manufacturing, Mining Machinery and Equipment Manufacturing, Specialized Freight (except Used Goods) Trucking, Local, Professional, Scientific, and Technical Services
  • Product Areas: OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, R&D- DEFENSE SYSTEM: WEAPONS (MANAGEMENT/SUPPORT), WEAPONS (MANAGEMENT/SUPPORT), MAINT-REP OF MATERIALS HANDLING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT, INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING, INSTALL OF PREFAB STRUCTURES, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $850,782 - Thursday the 6th of September 2012
    Department Of Army
    W071 ENDIST OMAHA
    SRT- FORT RANDALL DAM OUTLET WORKS CONCRETE SEAL AND SURFACE REPAIRS
  • $782,000 - Tuesday the 28th of August 2012
    Department Of Army
    W071 ENDIST OMAHA
    SRT- BIG BEND SPILLWAY SLAB REPAIR
  • $636,750 - Thursday the 15th of March 2012
    Department Of Army
    W071 ENDIST OMAHA
    C - BB PROJECT NO. 373003 CLASS D RIPRAP FOR UPSTREAM DAM EMBANKME
  • $550,568 - Tuesday the 10th of July 2012
    Department Of Army
    W071 ENDIST OMAHA
    SRT - OAHE BRIDGE ABUTMENT REPAIR, SD
  • $5,279,575 - Friday the 25th of September 2015
    Department Of Army
    W071 ENDIST OMAHA
    IGF::OT::IGF SRT- ADDITIONAL ABOVE-WATER SURFACE REPAIRS
  • $500 - Thursday the 27th of October 2011
    Public Buildings Service
    GSA/PBS/MTN PLAINS SVS CTR, SOUTH DAKOTA FIELD OFFICE
    SNOW REMOVAL SERVICE
  • $499,849 - Thursday the 15th of March 2012
    Department Of Army
    W071 ENDIST OMAHA
    SRT - CIVIL - BB RIPRAP STOCKPILE; PROJECT NO. 373003
  • $40,000 - Tuesday the 25th of September 2012
    Department Of Army
    W071 ENDIST OMAHA
    SRT - CD - BELOW-WATER SLAB CLEARING AND INSPECTION - R00001 REVISE BID ITEM 0019
  • $4,000 - Wednesday the 16th of November 2011
    Public Buildings Service
    GSA/PBS/MTN PLAINS SVS CTR, SOUTH DAKOTA FIELD OFFICE
    ADDITIONAL FUNDS TO OBLIGATE UNDER CR
  • $3,980,744 - Tuesday the 25th of September 2012
    Department Of Army
    W071 ENDIST OMAHA
    SRT- GAVINS POINT SPILLWAY SLAB RFP 14

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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.