The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Northern Construction Llc

  • Northern Construction Llc

  • View government funding actions
  • Roy, UT 840679408
  • Phone: 801-627-2746
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $996,207
  • Business Start Date: 1999
  • Contact Person: Daniel Prieto
  • Contact Phone: 801-627-2746
  • Contact Email: admin@northernconstruction.us
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Limited Liability f
  • Hispanic American Owned
  • Subchapter S Corporation
  • Industries Served: Water Supply and Irrigation Systems, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Wood Container and Pallet Manufacturing, Landscaping Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA, SCIENTIFIC DATA STUDIES, WATER QUALITY STUDIES, SPECIAL STUDIES/ANALYSIS- WATER QUALITY

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,069 - Tuesday the 14th of February 2012
    Department Of Army
    W0MM TOOELE ARMY DEPOT
    REPLACE OVERHEAD DOORS BLD 677
  • $85,259 - Tuesday the 8th of May 2012
    Department Of Army
    W0MM TOOELE ARMY DEPOT
    ROAD 1225
  • $8,404 - Thursday the 6th of October 2011
    National Park Service
    IMR - REGIONAL CONTRACTING
    ADDITIONAL ANTI-FATIGUE MATTING, ANTI-FATIGUE MAT RAMPING, ADDITIONAL SHEET VINYL, F STAIR NOSING, 4.5" SELF COVE SHEET VINYL, AND ADDITIONAL TRAVEL.
  • $77,182 - Wednesday the 15th of February 2012
    Department Of Army
    W0MM TOOELE ARMY DEPOT
    BUILDING 400 BOILER
  • $58,946 - Thursday the 27th of September 2012
    Department Of Air Force
    FA8201 OL H PZIO
    INSTALLATION OF VIDEO SURVEILLANCE SYS.IN THE AIRMAN DORMS ON HILL AIR FORCE BASE, UT
  • $39,998 - Wednesday the 1st of February 2012
    Department Of Air Force
    FA8201 OL H PZIO
    RECONFIGURE SECURE AREAS BLDG 674
  • $20,557 - Wednesday the 18th of January 2012
    Department Of Air Force
    FA8224 OL H PZI PZIM
    THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO REPLACE ITEMS THAT WENT MISSING FROM THE PLACE OF PERFORMANCE. THIS ALSO INCLUDES FUNDING FOR THE TIME REQUIRED TO REPLACE THE WIRING. IN ADDITION TO FUNDING, THE MODIFICATION SHALL EXTEND THE PERIOD OF PERFORMANCE TO ACCOUNT FOR THE TIME THE CONTRACTOR COULD NOT WORK ON THE PROJECT DUE TO THE LOSS.
  • $1,971 - Monday the 19th of December 2011
    Public Buildings Service
    GSA/PBS/MTN PLAINS SVS CTR, SALT LAKE CITY FIELD OFFICE
    THE PURPOSE OF MODIFICATION PS01 TO PURCHASE ORDER GS-08P-11-VE-P-0038 IS TO CHANGE THE INSTALL OF THE BENCH AND TABLE AND PROVIDE EXTRA DIRT AS SHOWN IN ADDENDUM SCOPE OF WORK.
  • $170,000 - Monday the 17th of September 2012
    Natural Resources Conservation Service
    UT STATE OFFICE (NRCS)
    RESTORATION CONTRACT FOR STANGL WRP EASEMENT. REQ 11-212. FUND 1177F49. BOC 3212.
  • $15,620 - Thursday the 23rd of August 2012
    Public Buildings Service
    GSA/PBS/MTN PLAINS SVS CTR, SALT LAKE CITY FIELD OFFICE
    ROOFTOP PLATFORM STRUCTURE SUPPORT - WBFB

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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.