The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Pcl Construction Services Inc

  • Pcl Construction Services Inc

  • View government funding actions
  • Denver, CO 802227928
  • Phone:
  • Estimated Number of Employees: 900
  • Estimated Annual Receipts: $7,000,000,000
  • Business Start Date: 1984
  • Contact Person: Gena Hannaway
  • Contact Phone: 303-365-6500
  • Contact Email: GMHANNAWAY@PCL.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction
  • Product Areas: CONSTRUCTION OF OFFICE BUILDINGS, CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES, CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, CONSTRUCTION OF AIR TRAFFIC CONTROL TOWERS, CONSTRUCTION OF AIR TRAFFIC CONTROL TRAINING FACILITIES, CONSTRUCTION OF AIRPORT TERMINALS, CONSTRUCTION OF OTHER AIRFIELD STRUCTURES, CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS, CONSTRUCTION OF HOSPITALS AND INFIRMARIES, CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,901 - Tuesday the 17th of July 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    ARMY AVIATION SUPPORT FACILITY MODIFICATION FOR EXTERIOR USER REQUESTS
  • $9,482 - Thursday the 22nd of December 2011
    Department Of Army
    W071 ENDIST OMAHA
    CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00010, $9,482.00 BASE BID 0001 - CONST OF WING HQ FAC.
  • $90,202 - Friday the 24th of February 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    ARMY AVIATION SUPPORT FACILITY MODIFICATION FOR POWER FOR MONORAIL CRANES AND AURFIELD PAVING AND USB GRADING
  • $8,980 - Monday the 23rd of January 2012
    Department Of Army
    W071 ENDIST OMAHA
    CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00023 $8,980.00 NATIONAL SEC SPACE INST, PETERSON AFB
  • $81,404 - Thursday the 16th of August 2012
    Department Of Army
    W071 ENDIST OMAHA
    CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00039, $81,404.00 NATIONAL SEC SPACE INST, PETERSON AFB
  • $80,500 - Wednesday the 21st of November 2012
    National Park Service
    DSC CONTRACTING SERVICES DIVISION
    MOD 8 ADDS WORK INTO THE CONTRACT SCOPE.
  • $80,109 - Wednesday the 21st of November 2012
    National Park Service
    DSC CONTRACTING SERVICES DIVISION
    MOD 9 ADDS WORK INTO THE CONTRACT SCOPE.
  • $7,762 - Tuesday the 21st of August 2012
    Department Of Army
    W071 ENDIST OMAHA
    CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00041, $7,762.00 NATIONAL SEC SPACE INST, PETERSON AFB
  • $7,668 - Wednesday the 23rd of November 2011
    Department Of Army
    W071 ENDIST KANSAS CITY
    BLDG 466/467 RENOVATION (OLD USDB) AT FORT LEAVENWORTH, KANSAS
  • $7,663 - Friday the 4th of May 2012
    Department Of Army
    W071 ENDIST KANSAS CITY
    BUILDING 466 RENOVATION

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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.