Pro Tech Mechanical Inc
- View government funding actions
- Corpus Christi, TX 784082500
- Phone: 361-882-2101
- Estimated Number of Employees: 16
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 2000
- Contact Person: Dan Whiteside
- Contact Phone: 361-882-2101
- Contact Email: dan@protechmech.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Plumbing, Heating, and Air-Conditioning Contractors, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: AIR CONDITIONING EQUIPMENT, REFRIGERATION AND AIR CONDITIONING COMPONENTS, REFRIGERATION & AIR CONDITION COMP, OTHER QC SVCS/REFRIGERATION - AC EQ, OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,000 - Tuesday the 13th of December 2011
Department Of Army
W0MU USA DEP CORPUS CHRISTI
MAINTAIN AND REPAIR 7 CARRIER HVAC SYSTEMS ON AS NEEDED BASIS. - $66,450 - Thursday the 27th of September 2012
Department Of Army
W0MU USA DEP CORPUS CHRISTI
CHILLER RENTAL - $50,000 - Thursday the 28th of June 2012
Department Of Army
W0MU USA DEP CORPUS CHRISTI
NON PERSONAL SERVICE AND MATERIALS - $47,739 - Tuesday the 5th of June 2012
Department Of Army
W0MU USA DEP CORPUS CHRISTI
EXHAUST VENTILATION SYSTEM - $4,770 - Wednesday the 18th of January 2012
Animal And Plant Health Inspection Service
ANIMAL & PLANT HEALTH INSPECTION SERVICE
(ROUTE TO JOSE CERDA) REMOVE 2 ROW HEATING COIL FROM CARRIER ROOFTOP AIR HANDLER UNIT MODEL 39MW06 AND REPLACE WITH 4 ROW HEATING COIL. - $41,122 - Friday the 3rd of February 2012
US Coast Guard
BASE NEW ORLEANS
REPLACEMENT OF 6 A/C UNITS AT 6 COAST GUARD-OWNED HOUSES IN PORT LAVACA, TEXAS - $28,861 - Friday the 18th of November 2011
Department Of Army
W0MU USA DEP CORPUS CHRISTI
COMPRESSOR REPLACEMENT AND INSTALLATION - $214,319 - Thursday the 9th of August 2012
Department Of Army
W0MU USA DEP CORPUS CHRISTI
NEW COMPRESSED AIR LINE IMPROVEMENTS - $16,141 - Friday the 24th of August 2012
Department Of Army
W0MU USA DEP CORPUS CHRISTI
CHILLER RENTAL - $125,000 - Monday the 25th of June 2012
Department Of Army
W0MU USA DEP CORPUS CHRISTI
COMPRESSED AIR SYSTEM SERVICE CONTRACT
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