Sergent's Mechanical Systems Inc dba Sergent Construction Services
- View government funding actions
- Oxnard, CA 930331854
- Phone:
- Corporate URL: www.sergentconstructionservices.com
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $7,000,000
- Business Start Date: 1980
- Contact Person: Dexter Sergent
- Contact Phone: 805-486-4562
- Contact Email: DEXTER@SERGENTCONSTRUCTIONSERVICES.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Electric Power Distribution, Natural Gas Distribution, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Steam and Air-Conditioning Supply, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, All Other Specialty Trade Contractors
- Product Areas: FIBER OPTIC CONDUCTORS, FIBER OPTIC CABLES, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MAINT-REP OF COMMUNICATION EQ, LEASE-RENT OF FIBER OPTICS MAT, LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,848 - Tuesday the 13th of March 2012
US Customs And Border Protection
ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
ADD ITEM 20, REPAIR SITE WORK DUE TO INACCURACY AND/OR OMISSIONS ON ORIGINAL ARCHITECTURAL DRAWINGS AND AGREEMENT BETWEEN CONTRACTOR AND GOVERNMENT. - $7,500 - Friday the 3rd of February 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 0003-1 PROVIDE EMERGENCY UNIT BALLAST LIGHTING FOR 84 LIGHT FIXTURES; INSTALL SUSPENDED ACOUSTIC CEILING IN ROOM 45, PART 1 NOTICE TO PROCEED, REPLACE HVAC, LIGHTING AND CEILING, FT. CAMPBELL HIGH SCHOOL, FT. CAMPBELL, KY - $70,000 - Wednesday the 3rd of October 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 0008-1 MISCELLANEOUS CHANGES 2, PART 1 NOTICE TO PROCEED, TO INCLUDE INSTALLATION OF ADDITIONAL 6" CHILLED PIPE ELBOWS; PROVISION OF WALL PACK EMERGENCY LIGHTS AT EGRESS POINTS; REMOVAL/REWORKING OF DUCTS; TEMPORARILY REMOVING ROOFTOP HVAC UNITS; REPLACEMENT OF ROMEX WIRING; PROVISION OF RETURN AIR GRILLS; REROUTING EXISTING ROOF DRAIN PIPING; CHANGING STYLE OF CHILLER FENCE; PROVISION OF FIRE CAULKING; REPAIRING EXISTING EXTERIOR EMERGENCY LIGHTS; MAKING CHANGES NECESSARY TO ACCOMMODATE OAU DUCTWORK AND REMOVAL OF DROP CEILINGS, REPLACE HVAC, LIGHTING&CEILING, FT. CAMPBELL HIGH SCHOOL, KY - $69,326 - Thursday the 5th of January 2012
US Coast Guard
CEU MIAMI
00NEW FENDER SYSTEM USCG STATION PENSACOLA BOAT HOUSE PNUM 4192023 - $68,289 - Thursday the 5th of April 2012
US Coast Guard
CEU MIAMI
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SERVICES NECESSARY FOR BOAT HOUSE FENDER IMPROVEMENTS AT U.S. COAST GUARD STATION GRAND ISLE, LOUISIANA.IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (PNUM 4192033) - $49,351 - Monday the 23rd of January 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 0001-2 REPAIR EXISTING ABOVE-CEILING ELECTRICAL WIRING, CONDUIT AND JUNCTION BOXES; CHANGE LOCATION OF CHILLER UNIT AND ROUTE PIPING, POWER AND CONTROL CABLING AS NEEDED, PART 2 FINAL, REPLACE HVAC, LIGHTING AND CEILING, FT. CAMPBELL HIGH SCHOOL, FT. CAMPBELL, KY - $448,095 - Wednesday the 26th of September 2012
US Coast Guard
CEU MIAMI
STATION GRAND ISLE MASTER: HURRICANE ISAAC REPAIRS 4956415 - $405,157 - Saturday the 23rd of June 2012
US Coast Guard
CEU MIAMI
RENOVATION OF BUILDING 101 MEDICAL, ESD AND ESHOP. - $38,000 - Monday the 16th of July 2012
Department Of Army
W072 ENDIST LOUISVILLE
BASE BID - $35,286 - Monday the 23rd of April 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 0005 PROVIDE ALTERNATE FAN COIL UNITS, FLEX CONNECTORS, RELOCATE SPRINKLER SYSTEM PIPING AND REPAIR/REPLACE DUCT INSULATION, REPLACE HVAC, LIGHTING AND CEILING, FT. CAMPBELL HIGH SCHOOL, FT. CAMPBELL, KY
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