Sb Construction Joint Venture
- View government funding actions
- Colorado Springs, CO 809057423
- Phone: 719-632-5229
- Estimated Number of Employees: 61
- Estimated Annual Receipts: $0
- Business Start Date: 2009
- Contact Person: Eugene Sandoval
- Contact Phone: 719-632-5229
- Contact Email: gtscon@comcast.net
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily 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, Framing 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, Construction
- Product Areas: GROUND EFFECT VEHICLES, PASSENGER MOTOR VEHICLES, TRUCKS AND TRUCK TRACTORS, WHEELED, TRAILERS, COMBAT, ASSAULT, AND TACTICAL VEHICLES, TRACKED, COMBAT ASSAULT & TACTICAL VEH, GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS, GAS RECIPROCATING ENG - EXCEPT AIR, DIESEL ENGINES AND COMPONENTS, GASOLINE ROTARY ENGINES AND COMPONENTS, GASOLINE ROTORY ENGINES & COMPS, MOTOR VEHICLE MAINT EQ, MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE, SECURITY VEHICLE SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,971 - Tuesday the 29th of January 2013
Department Of Air Force
FA2550 50 CONS LGCP
INSTALL AREA LIGHTING, B700 - $99,516 - Tuesday the 29th of January 2013
Department Of Air Force
FA4613 90 CONS LGC
SCC ELEVATOR DOOR REPLACEMENT 15 MAFS - $94,681 - Tuesday the 29th of January 2013
Department Of Air Force
FA7000 10 CONS LGC
REPAIR GRANITE RETAINING WALL - $94,500 - Tuesday the 29th of January 2013
Department Of Air Force
FA2517 21 CONS LGC
THEATRE NET-OPS CONTROL CENTER EXPANSION, BUILDING 2 - $93,700 - Tuesday the 29th of January 2013
Department Of Air Force
FA2517 21 CONS LGC
RELOCATE SECURE CONFERENCE ROOM, BUILDING 863 - $9,225 - Tuesday the 29th of January 2013
Department Of Air Force
FA7000 10 CONS LGC
MAINTAIN NON-YELLOW AIRFIELD PAINT - $88,197 - Tuesday the 29th of January 2013
Department Of Air Force
FA7000 10 CONS LGC
REPAIR CADET REPLACEMENT STORE - $8,701 - Tuesday the 29th of January 2013
Department Of Army
W6QM MICC-FT CARSON
CONTRACTORS YARD IMPROVEMENTS MOD #2 TO ADD FUNDING - $8,700 - Tuesday the 29th of January 2013
Department Of Army
W6QM MICC-FT CARSON
DIVISION HQ CEREMONIAL AREA MODIFICATION TO ADD HYDROMULCH AND SOD - $849,965 - Tuesday the 29th of January 2013
Department Of Air Force
FA7000 10 CONS LGC
RPR 100M FIRING RANGE AT CATM
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