Protech Coatings Inc dba Infastrusture Maintenance Services
- View government funding actions
- Sandy, UT 840702516
- Phone: 801-563-9898
- Corporate URL: www.protechcoatings.net
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $10,000,000
- Business Start Date: 1993
- Contact Person: Jennifer Diamond
- Contact Phone: 801-563-9898
- Contact Email: jennifer@protechcoatings.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Community Development Corporation Owned Firm
- DOT Certified DBE
- Native American Owned
- American Indian Owned
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Other Building Finishing Contractors, All Other Specialty Trade Contractors, Other Computer Related Services
- Product Areas: R&D- COMMUNITY SERVICE/DEVELOPMENT: RURAL (BASIC RESEARCH), R&D-RURAL SVCS & DEVELOP-B RES, R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH), EDUCATION (BASIC), R&D- ENVIRONMENTAL PROTECTION: WATER POLLUTION (BASIC RESEARCH), WATER POLLUTION (BASIC), PHYSICAL SCIENCES (BASIC), R&D- GENERAL SCIENCE/TECHNOLOGY: PHYSICAL SCIENCES (BASIC RESEARCH), R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH), R&D-AERO & SPACE TECH-B RES, R&D-SPACE SCIENCE & APPL-B RES, R&D- SPACE: SCIENCE/APPLICATIONS (BASIC RESEARCH), R&D-TRANS-ROADS-BRIDGES-B RES, R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (BASIC RESEARCH), R&D-OTHER GENERAL TRANS-B RES, R&D- OTHER TRANSPORTATION: OTHER GENERAL (BASIC RESEARCH)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,455 - Tuesday the 24th of January 2012
Department Of Air Force
FA8201 OL H PZIO
REMOVE&REPLACE EPOXY FLOOR BLDG 507 - $51,143 - Tuesday the 24th of July 2012
Department Of Air Force
FA8201 OL H PZIO
INSTALL EPOXY FLOOR BLDG 514 - $4,264 - Monday the 10th of September 2012
Department Of Air Force
FA8201 OL H PZIO
INSTALL EPOXY FLOOR IN NDI AREA BLDG 507 - $3,603 - Wednesday the 7th of December 2011
Department Of Air Force
FA8201 OL H PZIO
INSTALL C-130 LOGO BLDG 680 - $1,669 - Wednesday the 2nd of May 2012
Department Of Air Force
FA8201 OL H PZIO
REPAIR FLOOR TO PROVIDE PROPER DRAINAGE IN WASH BOOTH, BLDG 507 - $12,989 - Thursday the 20th of September 2012
Department Of Air Force
FA8201 OL H PZIO
INSTALLATION OF YELLOW SAFETY LINES IN BLDG 680 HILL AFB UT. - $127,787 - Thursday the 19th of April 2012
Department Of Air Force
FA8201 OL H PZIO
REPLACE EPOXY FLOOR IN HANGAR BLDG 237 - $1,033,689 - Thursday the 7th of June 2012
Bureau Of Reclamation
BOULDER CITY REGIONAL OFFICE
R12PC30060 CONSTRUCTION: CLEANING AND SURFACE PREPARATION OF CONCRETE DECKS; APPLICATION OF CONCRETE SEALER/CRACK SEALER; REPAIR AND SEALING OF CONSTRUCTION JOINTS; AND REPAINTING OF PARKING SPACES, NOTATION, ARROWS, AND SYMBOLS TO BE PERFORMED AT THE HOOVER DAM VISITOR CENTER PARKING GARAGE.
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