Rcds Contractors Inc
- View government funding actions
- Anthem, AZ 850862330
- Phone: 480-941-7224
- Corporate URL: N/A
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $3,000,000
- Business Start Date: 2006
- Contact Person: Rick Cordova
- Contact Phone: 480-941-7224
- Contact Email: rcordova@rcdscontractors.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned 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, Highway, Street, and Bridge Construction, Other Waste Collection
- Product Areas: AIR TRANSPORTATION (OPERATIONAL), R&D- MODAL TRANSPORTATION: AIR (OPERATIONAL SYSTEMS DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,355,187 - Wednesday the 29th of July 2015
Department Of Army
W075 ENDIST LOS ANGELES
IGF::OT::IGF VA LONG BEACH: REPLACE BOILERS-600-12-145 CONSTRUCTION FEE. PERIOD OF PERFORMANCE 365 CALENDAR DAYS. LIQUIDATED DAMGES $1,580.00 - $93,075 - Saturday the 8th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR 600-10-131 REPLACE CHILLERS AT LONG BEACH, CA. REFERENCE NO. R00004, INCREASE $93,075.00, SS004 24-INCH VALVES. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $8,992 - Monday the 11th of June 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
CONSTRUCTION CONTRACT FOR PROJECT 678-318, SPECIAL PROCEDURES UNIT AND ED URGENT CARE B38&B50 AT SAVAHCS, TUCSON, AZ - P00010. CHANGE ORDER WITHIN SCOPE FOR VARIOUS WORK ELEMENTS. - $82,598 - Tuesday the 28th of February 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
CONSTRUCTION CONTRACT FOR PROJECT 678-318, SPECIAL PROCEDURES UNIT&ED URGENT CARE B38&B50 AT SAVAHCS, TUCSON, AZ - P00004 - $7,693 - Friday the 11th of May 2012
Public Buildings Service
SAN DIEGO SERVICE CENTER, TUCSON FIELD OFFICE
REWORK 1ST FLOOR REST ROOMS, FEDERAL BUILDING TUCSON, AZ - $7,000 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
SS006 B138 RELOCATE JOHNSON CONTROL PANELS $7,000.00 VA PROJECT 600-08-102 B126 2ND FLOOR - $69,931 - Wednesday the 11th of January 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
CONSTRUCTION CONTRACT FOR PROJECT 678-318, SPECIAL PROCEDURES UNIT&ED URGENT CARE B38&B50 AT SAVAHCS, TUCSON, AZ - SA 0005 - $691,203 - Saturday the 15th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
VA 605-12-411 HVAC REPAIRS AIR BALANCE AND CLEANING, VA LOMA LINDA HEALTHCARE, SAN BERNARDINO, CA - $671,651 - Saturday the 1st of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
T.O. 4 ROOF REPLACE AND INTERIOR FINISHES, CAMP PENDLETON, CA - $6,681 - Monday the 13th of February 2012
Department Of Army
W075 ENDIST LOS ANGELES
REPAIR TRAP PRIMERS, BARNES FIELD HOUSE AT FT. HUACHUCA, AZ. REFERENCE NO. R00001, AH001- EXTEND WASHING MACHINE DRAIN.
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