Tdr Construction Co Inc
- View government funding actions
- Pelham, AL 351241838
- Phone: 205-621-5588
- Estimated Number of Employees: 9
- Estimated Annual Receipts: $250,000
- Business Start Date: 2006
- Contact Person: Trey Raines
- Contact Phone: 205-621-5588
- Contact Email: trey.raines@tdr-construction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Black American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Structural Steel and Precast Concrete Contractors, Siding Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Offices of Real Estate Agents and Brokers, Architectural Services, Engineering Services, Building Inspection Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: AIR CONDITIONING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $963,128 - Tuesday the 18th of September 2012
Department Of Army
W074 ENDIST MOBILE
DRMO CONCRETE, ANAD, AL - $79,766 - Sunday the 30th of September 2012
Department Of Army
W074 ENDIST MOBILE
MODIFICATION OF VARIOUS CHANGES FOR REPAIR KITCHEN, CAPEHART MFH - $74,389 - Sunday the 30th of September 2012
Department Of Army
W074 ENDIST MOBILE
MODIFICATION TO ADD ADDITIONAL WORK FOR REPAIR OF KITCHENS, POQUITO BAYOU - $727,130 - Wednesday the 16th of November 2011
Department Of Army
W074 ENDIST MOBILE
TAS::21 2050::TAS REMOVAL OF CSEPP EQUIPMENT AT REGIONAL MED CTR - $69,434 - Thursday the 19th of April 2012
Defense Logistics Agency
DLA DISTRIBUTION
CRANE RENTAL - $55,958 - Friday the 22nd of June 2012
Department Of Army
W074 ENDIST MOBILE
DUCT CLEANING EGLIN AFB - $537,903 - Friday the 27th of December 2013
Department Of Army
W074 ENDIST MOBILE
REPAIR JSF WEAPONS STORAGE FACILITY 1360 - $47,824 - Sunday the 30th of September 2012
Department Of Army
W074 ENDIST MOBILE
VARIOUS CHANGES - $39,734 - Sunday the 30th of September 2012
Department Of Army
W074 ENDIST MOBILE
MODIFICATION TO ADD ADDITIONAL WORK FOR JOINT REPROG FAC RENOVATIONS - $38,627 - Thursday the 5th of April 2012
Department Of Army
W074 ENDIST MOBILE
TAS::21 2050::TAS MISCELLANEOUS CHANGES TO INCLUDE REPLACE EXISTING WOOD DOOR, PROVIDE AND INSTALL SECURITY CAMERA, REMOVE EXISING HALLWAY CEILING
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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