The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Saiz Construction Co Inc

  • Saiz Construction Co Inc

  • View government funding actions
  • Salt Lake City, UT 841192002
  • Phone: 801-952-0114
  • Estimated Number of Employees: 10
  • Estimated Annual Receipts: $6,347,262
  • Business Start Date: 1986
  • Contact Person: Sherrie Saiz
  • Contact Phone: 801-842-8179
  • Contact Email: sherrie@saizcon.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Native American Owned
  • American Indian Owned
  • Subchapter S Corporation
  • Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Construction
  • Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (COMMERCIALIZED), R&D-CONSTRUCT-COMERCLIZ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,200 - Monday the 22nd of July 2013
    Department Of Air Force
    FA8201 OL H PZIO
    MOD IS FOR RELOCATION OF FIRE MAIN ACCESS TO THE SOUTH SIDE OF THE NIEW REYCLE FACILITY BLDG 801 IAW STMNT OF WORK ADDENDUM
  • $71,476 - Thursday the 27th of September 2012
    Department Of Army
    W6QM MICC-DUGWAY PROV GRD
    DUG AFH CFL BULB REPLACEMENT MTN VIEW
  • $702,438 - Monday the 22nd of July 2013
    Department Of Air Force
    FA8201 OL H PZIO
    DESIGN AND CONSTRUCT RECYCLE FACILITY IN BLDG 801
  • $58,955 - Wednesday the 9th of November 2011
    Department Of Army
    W6QM MICC-DUGWAY PROV GRD
    INSTALL DAYLIGHTING IN BUILDING 2030
  • $57,768 - Tuesday the 11th of September 2012
    Department Of Army
    W6QM MICC-DUGWAY PROV GRD
    MODIFICATIONS OF RM OFFICES
  • $55,884 - Wednesday the 9th of November 2011
    Department Of Army
    W6QM MICC-DUGWAY PROV GRD
    INSTALL DAYLIGHTING IN BUILDING 4564
  • $4,176 - Monday the 19th of March 2012
    Department Of Army
    W6QM MICC-DUGWAY PROV GRD
    UPGRADE INTERIOR OF VCC CHANGE ORDER 1
  • $3,402 - Wednesday the 4th of April 2012
    Department Of Army
    W6QM MICC-DUGWAY PROV GRD
    FIRE HYDR LOOP, FIRE CONN AND MEZZANINES CHANGE 02
  • $3,084 - Wednesday the 4th of April 2012
    Department Of Army
    W6QM MICC-DUGWAY PROV GRD
    ALTERATIONS FOR CBD TEST SUPPORT OFFICES - CHANGE ORDER 2
  • $1,647 - Tuesday the 7th of February 2012
    Department Of Army
    W6QM MICC-DUGWAY PROV GRD
    ALTERATIONS FOR CBD TEST SUPPORT OFFICES

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.