The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sdv Construction Inc

  • Contact Person: Kirk Mcwethy
  • Contact Phone: 505-883-3176
  • Contact Email: kirk@sdvconstruction.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction
  • Product Areas: LAND (MANAGEMENT/SUPPORT), R&D- NATURAL RESOURCE: LAND (MANAGEMENT/SUPPORT), FOREST-RANGE FIRE SUPPRESSION, NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION, FOREST-RANGE FIRE REHABILITATION, NATURAL RESOURCES/CONSERVATION- FOREST/RANGE FIRE REHABILITATION (NON-CONSTRUCTION), NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION), OTHER RANGE-FOREST IMPROV/NON-CONST, FIRE PROTECTION SERVICES, HOUSEKEEPING- FIRE PROTECTION, HOUSEKEEPING- SNOW REMOVAL/SALT, SNOW REMOVAL/SALT SERVICE, LEASE OR RENTAL OF EQUIPMENT- TRACTORS, LEASE-RENT OF TRACTORS, LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT, LEASE-RENT OF CONTRUCT EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $80,731 - Wednesday the 19th of September 2012
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    OUTPATIENT MENTAL HEALTH RENOVATION - SUPPLEMENTAL AGREEMENT TO DEFINITIZE CHANGE ORDER AND ADDITIONAL IN-SCOPE WORK
  • $80,303 - Thursday the 2nd of August 2012
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    OR/SPD CORRECTIONS - MODIFICATION TO ADD TIME AND ADDITIONAL WORK W/IN SCOPE
  • $79,582 - Wednesday the 16th of May 2012
    Public Buildings Service
    GSA/PBS OK/NM SECTION
    REFURBISH COOLING TOWERS, AT THE GALLUP FEDERAL BUILDING, 3RD AND HILL STREET, GALLUP, NM
  • $73,880 - Thursday the 16th of February 2012
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    OR/SPD CORRECTIONS
  • $73,688 - Tuesday the 28th of February 2012
    Public Buildings Service
    GSA/PBS
    ADDITIONAL WORK WITHIN SCOPE
  • $689,199 - Thursday the 7th of February 2013
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    OT504-10-105 AND 504-10-101 ICU REVOVATION PROJECTS
  • $6,464,073 - Wednesday the 29th of February 2012
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    OUTPATIENT MENTAL HEALTH RENOVATION
  • $6,257,579 - Friday the 16th of March 2012
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    RENOVATE&EXPAND RESEARCH BUILDING 10, PROJECT NO. 501-319
  • $61,189 - Wednesday the 11th of July 2012
    Public Buildings Service
    GSA/PBS
    ADDITIONAL WORK WITHIN SCOPE
  • $4,039 - Tuesday the 17th of April 2012
    Public Buildings Service
    GSA/PBS
    ADDITIONAL WORK WITHIN SCOPE

© 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.