Pre Con Industries Inc dba Premier Drywall
- View government funding actions
- Santa Maria, CA 934546215
- Phone: 805-928-3397
- Estimated Number of Employees: 125
- Estimated Annual Receipts: $9,000,000
- Business Start Date: 1990
- Contact Person: Iris Gutierrez
- Contact Phone: 805-345-3147
- Contact Email: iris@preconindustries.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Construction
- Product Areas: CONSTRUCTION OF OFFICE BUILDINGS, CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS, CONSTRUCTION OF SCHOOLS, CONSTRUCTION OF MAINTENANCE BUILDINGS, CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS, CONSTRUCTION OF FAMILY HOUSING FACILITIES, CONSTRUCTION OF AMMUNITION STORAGE BUILDINGS, CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS, CONSTRUCTION OF SEWAGE AND WASTE FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $94,605 - Wednesday the 25th of January 2012
Department Of Navy
NAVFAC SOUTHWEST
TO 0027 PAINT AND CARPET BLDG 1554 - $9,014 - Monday the 2nd of April 2012
Department Of Navy
NAVFAC SOUTHWEST
RENOVATE BUILDING 1448 (R677-11) - $883 - Friday the 30th of March 2012
Department Of Navy
NAVFAC SOUTHWEST
TO 0027 PAINT AND CARPET BLDG 1554 - $80,012 - Tuesday the 17th of July 2012
Department Of Navy
NAVFAC SOUTHWEST
JOC 8(A) SOLE SOURCE - $78,610 - Friday the 25th of May 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR REPAIR BUILDING 4 BARRACK AND MAINTENANCE BUILDING 47, HAWTHORNE ARMY DEPOT, NV. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R12/CD012 REPAIR SEWER MAIN. - $75,884 - Friday the 27th of April 2012
Department Of Army
W075 ENDIST LOS ANGELES
REPLACE HVAC&UPGRADE FIRE PROTECTION, BUILDING 323 MARCH ARB, 4TH AIR FORCE AT MARCH ARB, CA. REFERENCE NO. R00001 - SM001 REVISE TEMPORARY TRAILERS/ADD COMM LINES. - $656,118 - Friday the 28th of September 2012
Department Of Army
W075 ENDIST SACRAMENTO
REPLACEMENT OF EXTERIOR LIGHTS AT DDJC TRACY,CA. - $6,495 - Monday the 9th of July 2012
Department Of Navy
NAVFAC SOUTHWEST
JOC 8(A) SOLE SOURCE ROOF ACCESS LADDER, B2246 - $613,059 - Tuesday the 31st of July 2012
Department Of Army
W075 ENDIST LOS ANGELES
B323 MARCH ARB, REPLACE HVAC&UPGRADE. CONTRACT FOR PDPG080238-REPLACE HVAC&UPGRADE FIRE PROTECTION, BLDG 323, 4TH AIR FORCE AT MARCH ARB, CA. REFERENCE NO. R00003, INCREASE $613,059.00, SM003 DEMO SECOND CEILING. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 115 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $61,157 - Tuesday the 7th of August 2012
Department Of Navy
NAVFAC SOUTHWEST
JOC 8(A) SOLE SOURCE
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