Sanchez Construction & Design Inc
- View government funding actions
- San Antonio, TX 782077006
- Phone: 210-912-3366
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $200,000
- Business Start Date: 2009
- Contact Person: Jose Sanchez, Jr.
- Contact Phone: 210-228-9852
- Contact Email: joey@scdi-sa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Manufacturer of Goods
- Hispanic American Owned
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing 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, Construction
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,957 - Tuesday the 4th of September 2012
Department Of Army
W390 CAMP STANLEY, TX
CONSTRUCTION PROJECT - $7,135 - Tuesday the 14th of August 2012
Department Of Army
W390 CAMP STANLEY, TX
PAINT STORAGE UNITS 85, 206&625 - $613 - Thursday the 27th of September 2012
Department Of Army
W390 CAMP STANLEY, TX
CONSTRUCTION PROJECT - $3,971,167 - Monday the 1st of October 2012
Department Of Army
W076 ENDIST FT WORTH
CAMP STANLEY RENOVATION BUILDING 90&92 POP: 180 DAYS - $3,656 - Thursday the 5th of April 2012
Department Of Army
W390 CAMP STANLEY, TX
REPAIR WATER LEAK MAIN GATE - $210,000 - Friday the 28th of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
BIRD PROOFING KENNELS - $185,921 - Friday the 14th of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
REPLACE GENERATOR&UPGRADE HVAC, B2454 - $1,154,939 - Friday the 21st of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
CONSTRUCT ADDITION TO BLDG 187
© Copyright 2019
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.