Souza Construction Inc
- View government funding actions
- Farmersville, CA 932232040
- Phone: 559-747-7100
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $9,479,199
- Business Start Date: 1995
- Contact Person: Manuel Souza
- Contact Phone: 559-747-7100
- Contact Email: MSOUZA61@aol.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: 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, Other Heavy and Civil Engineering Construction, Structural Steel and Precast Concrete Contractors, Masonry Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Other Building Finishing Contractors, Construction
- Product Areas: Haz. Mat. Spill Cntnmnt. & Clean-up, HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL, SAFETY AND RESCUE EQUIPMENT, OUTERWEAR, MEN'S, OUTERWEAR, WOMEN'S, CLOTHING, SPECIAL PURPOSE, INDIVIDUAL EQUIPMENT, R&D-TEXTILES,CLOTHING,ETC-B RES, R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (BASIC RESEARCH)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $85,663 - Tuesday the 10th of November 2015
Department Of Army
W6QM MICC-YUMA PROV GRD
B3185 CHILLER UPGRADE - $80,153 - Tuesday the 10th of November 2015
Department Of Army
W6QM MICC-YUMA PROV GRD
B2104 CHILLER UPGRADE - $6,112 - Friday the 24th of August 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR ROOF REPLACEMENT AT WH 16 A&B, DDJC TRACY, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R2/CD002 PROVIDE GALVANIZED LADDERS. - $5,645,000 - Wednesday the 12th of September 2012
Department Of Navy
NAVFAC SOUTHWEST
MACC/NAICS 236220/GEN CONSTRUCTION/GRP50 - $507,000 - Saturday the 11th of February 2012
Department Of Navy
NAVFAC SOUTHWEST
INSTALL ELEVATOR NAS FALLON, NV - $445,372 - Monday the 13th of August 2012
Department Of Navy
NAVFAC SOUTHWEST
REPAIRS TO BLDG 10690 - $4,019 - Wednesday the 11th of July 2012
Department Of Army
W075 ENDIST SACRAMENTO
CONTRACT FOR ROOF REPLACEMENT AT WH 16 A&B, DDJC TRACY, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R1/CD001 INSPECT THE COMMON ROOF DRAIN PIPING. - $363,917 - Tuesday the 10th of November 2015
Department Of Army
W6QM MICC-YUMA PROV GRD
BIN WALL REPLACEMENT GUN POSITION (GP) 5 - $36,150 - Thursday the 31st of May 2012
Department Of Navy
NAVFAC SOUTHWEST
INSTALL INDEPENDENT HVAC SYSTEM IN DORM - $334,718 - Tuesday the 26th of June 2012
Department Of Navy
NAVFAC SOUTHWEST
CONSTRUCT CANPIES OVER FACILITIES 20315 AND 20329
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