The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Cerrudo Services Llc

  • Cerrudo Services Llc

  • View government funding actions
  • Novato, CA 949495924
  • Phone: 415-883-5017
  • Corporate URL: cerrudo.com
  • Estimated Number of Employees: 12
  • Estimated Annual Receipts: $8,672,673
  • Business Start Date: 1995
  • Contact Person: Karen Spina
  • Contact Phone: 415-883-5017
  • Contact Email: KCerrudo@aol.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Limited Liability f
  • Hispanic American Owned
  • Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Other Construction Material Merchant Wholesalers, Architectural Services, Landscape Architectural Services, Engineering Services, Interior Design Services, Environmental Consulting Services, Office Administrative Services, Facilities Support Services, Temporary Help Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $927,769 - Wednesday the 18th of July 2012
    Department Of Army
    W076 ENDIST FT WORTH
    EL PASO ROADS MAINT BASE PERIOD
  • $7,700,000 - Thursday the 13th of September 2012
    US Customs And Border Protection
    ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
    FUND DEFERRED ACTION.
  • $750,586 - Thursday the 8th of December 2011
    Department Of Army
    W076 ENDIST FT WORTH
    FENCE REPAIR AND MAINTENANCE
  • $399,456 - Thursday the 28th of June 2012
    Department Of Army
    W076 ENDIST FT WORTH
    BASE PERIOD SERVICES
  • $383,394 - Wednesday the 23rd of May 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    K-2C GAP CLOSURE - MODIFICATION REA FOR DIFFERING SITE AT GAP CLOSURE.
  • $3,423,470 - Thursday the 13th of September 2012
    US Customs And Border Protection
    ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
    MAINTENANCE AND REPAIR OF THE SOUTHWEST BORDER FENCING
  • $1,515,057 - Thursday the 2nd of February 2012
    Department Of Army
    W076 ENDIST FT WORTH
    ROAD MAINTENANCE AND REPAIR
  • $143,427 - Thursday the 17th of November 2011
    US Customs And Border Protection
    FACILITIES MANAGEMENT&ENGINEERING CONTRACTING DIVISION
    BORDER FENCE MAINTENANCE
  • $106,630 - Thursday the 15th of December 2011
    US Customs And Border Protection
    FACILITIES MANAGEMENT&ENGINEERING CONTRACTING DIVISION
    THE PURPOSE OF THIS REQUIREMENT IS TO CORRECT START DATE, CHANGE COTR AND ADD FUNDS.

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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.