Read Steel Co Inc D T dba Dt Read Contracting
- View government funding actions
- Chesapeake, VA 233236430
- Phone: 757-487-2047
- Corporate URL: dtreadsteel.com
- Estimated Number of Employees: 45
- Estimated Annual Receipts: $4,899,302
- Business Start Date: 1991
- Contact Person: Robert Banach
- Contact Phone: 757-487-2047
- Contact Email: bob@dtreadsteel.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Construction
- Product Areas: PREFABRICATED AND PORTABLE BUILDINGS, PREFABRICATED & PORTABLE BUILDINGS, CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), SALVAGE- DEMOLITION OF BUILDINGS, DEMOLITION OF BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $5,848 - Friday the 18th of October 2013
Department Of Air Force
FA4800 633 CONS LGCP
SCRAPE/PAINT EXTERIOR DOORS AT F. 367 - $4,123 - Friday the 18th of October 2013
Department Of Air Force
FA4800 633 CONS LGCP
PAINT EXTERIOR ENTRANCE FACILITY 70 - $30,229 - Friday the 18th of October 2013
Department Of Air Force
FA4800 633 CONS LGCP
PAINT REPAIR/REMOVE WALLPAPER IN HALLWAY, FACILITY 801 - $22,500,000 - Friday the 18th of October 2013
Department Of Air Force
FA4800 633 CONS LGCP
PAINT CHILD CARE CENTER THROUGHOUT, FACILITY 70 - $223,668 - Friday the 18th of October 2013
Department Of Air Force
FA4800 633 CONS LGCP
REPAIR/PAINT 90RMS BAYVIEW TOWER F.945 - $1,845 - Friday the 18th of October 2013
Department Of Air Force
FA4800 633 CONS LGCP
PAINT CLASSROOM, FACILITY 1303 - $18,376 - Friday the 18th of October 2013
Department Of Air Force
FA4800 633 CONS LGCP
PAINT INTERIOR CLASSROOMS, F1027 - $15,248 - Friday the 18th of October 2013
Department Of Air Force
FA4800 633 CONS LGCP
PAINT EXTERIOR ENTRANCE - $14,952 - Friday the 18th of October 2013
Department Of Air Force
FA4800 633 CONS LGCP
PAINT EXTERIOR OF BASE THEATRE F. 246 - $148,811 - Friday the 18th of October 2013
Department Of Air Force
FA4800 633 CONS LGCP
PAINT EXTERIOR MULTIPLE FACILITIES
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