Regiment Construction Corp
- View government funding actions
- Elizabeth, NJ 072022553
- Phone: 908-352-0019
- Corporate URL: www.regimentcc.com
- Estimated Number of Employees: 30
- Estimated Annual Receipts: $8,000,000
- Business Start Date: 2008
- Contact Person: Daniel Hernandez
- Contact Phone: 908-352-0019
- Contact Email: ksaloniasamreg+regiconst@gmail.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- 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, Oil and Gas Pipeline and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Construction
- Product Areas: FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS, FUSES ARRESTERS ABORBERS & PROTECTO, CIRCUIT BREAKERS, ELECTRICAL HARDWARE AND SUPPLIES, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS, ELECTRICAL CONTROL EQUIPMENT, TRANSFORMERS: DISTRIBUTION AND POWER STATION, TRANSFORMERS - DISTRIB & POWER STA, WIRE AND CABLE, ELECTRICAL, ELECTRIC LAMPS, TECHNICAL REPRESENTATIVE- LIGHTING FIXTURES AND LAMPS, TECH REP SVCS/LIGHTING FIXTURES, INSTALL OF LIGHTING FIXTURES, INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,876,800 - Wednesday the 6th of June 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
MINOR CONSTRUCTION PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS - $68,000 - Tuesday the 10th of January 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
TAS:36 0158::TAS PROJECT 561-09-102 HVAC AND PLUMBING BUILDING 1 (STEAM) (CONSTRUCTION) AT EAST ORANGE CAMPUS VA NJHCS - $63,680 - Monday the 13th of February 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
TAS::36 0158::TAS STIMULUS RECOVERY ACT PROJECT 526-06-103 TO REPLACE AND UPGRADE THE HEATING, VENTILATION, AND AIR CONDITIONING&CONTROLS AT THE JAMES J. PETERS BRONX VA MEDICAL CENTER - $62,518 - Monday the 13th of February 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
TAS::36 0158::TAS STIMULUS RECOVERY ACT PROJECT 526-06-103 TO REPLACE AND UPGRADE THE HEATING, VENTILATION, AND AIR CONDITIONING&CONTROLS AT THE JAMES J. PETERS BRONX VA MEDICAL CENTER - $61,088 - Friday the 24th of January 2014
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
TAS::36 0158::TAS STIMULUS RECOVERY ACT PROJECT 526-06-103 TO REPLACE AND UPGRADE THE HEATING, VENTILATION, AND AIR CONDITIONING&CONTROLS AT THE JAMES J. PETERS BRONX VA MEDICAL CENTER - $61,088 - Tuesday the 8th of April 2014
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
TAS::36 0158::TAS STIMULUS RECOVERY ACT PROJECT 526-06-103 TO REPLACE AND UPGRADE THE HEATING, VENTILATION, AND AIR CONDITIONING&CONTROLS AT THE JAMES J. PETERS BRONX VA MEDICAL CENTER - $3,097,000 - Thursday the 5th of March 2015
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
IGF::OT::IGF 526-09-110 RENOVATE EXISTING AIR HANDLER UNITS - $2,784,000 - Thursday the 26th of July 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
RENOVATION OF DENTAL CLINIC - $15,171 - Wednesday the 25th of April 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
RECOVERY ACT PROJECT 620-08-101 REPLACE STEAM LINES PHASE 2 AT FDR CAMPUS VA HUDSON VALLEY HEALTHCARE SYSTEM; NO COST CHANGE TO SPECIFICATIONS. - $13,420 - Thursday the 12th of July 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
SPECIAL PRIORITY LIQUID CHILLER REPLACEMENT
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