The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Patriot Construction Inc

  • Contact Person: Christopher Cotta
  • Contact Phone: 209-456-6154
  • Contact Email: chris@patriotbuilds.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Hispanic American Owned
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Construction
  • Product Areas: QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS, QUALITY CONT SV/CONTRUCT MATERIAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $93,387 - Monday the 9th of June 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    CONSTRUCTION CONTRACT DEFENDERS LODGE
  • $8,277,316 - Saturday the 1st of October 2011
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    CONSTRUCTION OF NEW REHABILIATION EXPANSION FACILITY FOR OEF, OIF, AND OND VETERANS, VA, VHA, NCHCS, MATHER PARK, SACRAMENTO COUNTY, CA
  • $69,849 - Friday the 23rd of December 2011
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR REPLACE LIGHTING, DDJC TRACY, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R6/CD006 WH 17 REPLACE/RELOCATE LIGHTING.
  • $696,993 - Sunday the 30th of September 2012
    Department Of Air Force
    FA4427 60 CONS LGC
    REPAIR EXISTING EMCS XDAT 10-1665
  • $691,145 - Monday the 19th of December 2011
    Department Of Air Force
    FA4427 60 CONS LGC
    NSB - REPAIR FLOOR BLDG 810
  • $5,698 - Monday the 9th of June 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    CONSTRUCTION CONTRACT DEFENDERS LODGE
  • $51,427 - Monday the 31st of October 2011
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR REPLACE LIGHTING, DDJC TRACY, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R4/CD004 WH 14 - NEW BALLASTS AND LAMPS.
  • $46,566 - Wednesday the 23rd of November 2011
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR REPLACE LIGHTING, DDJC TRACY, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R5/CD005 WH 15 REPLACE/RELOCATE LIGHTING.
  • $4,641 - Tuesday the 20th of May 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    SPINAL CORD INJURY EXPANION - PROJECT 640-383 VA PALO ALTO HEALTH CARE SYSTEM
  • $42,917 - Monday the 9th of June 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    CONSTRUCTION CONTRACT DEFENDERS LODGE

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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.