Ross Group Construction Corporation The
- View government funding actions
- Tulsa, OK 741161724
- Phone: 918-878-2802
- Corporate URL: www.withrossgroup.com
- Estimated Number of Employees: 150
- Estimated Annual Receipts: $40,000,000
- Business Start Date: 1979
- Contact Person: Warren Ross
- Contact Phone: 918-878-2802
- Contact Email: warren.ross@withrossgroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Native American Owned
- American Indian Owned
- Subchapter S Corporation
- Industries Served: Residential Remodelers, 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, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Construction
- Product Areas: HAZARD-DETECTING INSTRU & APPARATUS, HAZARD-DETECTING INSTRUMENTS AND APPARATUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $996,766 - Thursday the 5th of April 2012
Department Of Navy
NAVFAC SOUTHEAST
OPTION YEAR ONE, SOUTH TEXAS MED-MACC - $9,908 - Wednesday the 14th of March 2012
Department Of Army
W076 ENDIST FT WORTH
SETTLEMENT COSTS FOR THE BATTLE COMMAND TRAINING CENTER PROTEST - $97,658 - Tuesday the 4th of October 2011
Department Of Army
W076 ENDIST FT WORTH
CONTRACT FOR BRAC MPLS103567 FITNESS CENTER AT FORT SAM HOUSTON, TEXAS. REFERENCE NO. R00015 MJ023 ADDITIONAL CCTV EQUIPMENT MJ024 ADDITIONAL CCTV CAMERAS - $95,948 - Monday the 17th of September 2012
Department Of Army
W076 ENDIST FT WORTH
CONSTRUCT PT LIGHTING AT SALADO CREEK MJ002 ADD CPS SWITCHGEAR FOR MACARTHUR FIELD SCOPE OF WORK 1. COORDINATE WITH CPS ENERGY TO PROVIDE A NEW PAD MOUNTED HIGH VOLTAGE SELECTOR SWITCHGEAR IN THE VICINITY OF THE EXISTING MANHOLE (SE CORNER OF DICKMAN/SCHOFIELD ROADS INTERSECTION) TO PROVIDE ELECTRICAL SERVICE TO THE NEW LIGHTING SYSTEM IN THE MACARTHUR FIELD. 2. PROVIDE CONCRETE PAD AND ASSOCIATED PRIMARY CONDUITS FOR THE NEW PAD MOUNTED HIGH VOLTAGE SELECTOR SWITCHGEAR IN ACCORDANCE WITH CPS ENERGY STANDARDS. 3. PROVIDE ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT TO SATISFY THIS REQUIREMENT. 4. COMPLY WITH CPS ENERGY STANDARDS AND COORDINATE FOR CPS ENERGY INSPECTIONS OF PRIOR TO COMMENCING WORK AND DURING ON-GOING WORK. 5. FOLLOW TAG OUT AND LOCK OUT PROCEDURES. - $9,236,200 - Thursday the 10th of May 2012
Department Of Army
W072 ENDIST LOUISVILLE
CONSTRUCTION OF A SCOUT REECE GUNNERY RANGE AT FT. CAMPBELL, KY. - $86,257 - Monday the 11th of June 2012
Department Of Navy
NAVFAC SOUTHEAST
BASIC YEAR, SOUTH TEXAS MED-MACC - $8,302,000 - Sunday the 30th of September 2012
Department Of Army
W076 ENDIST FT WORTH
RENOVATE 1355 - $8,200 - Tuesday the 11th of September 2012
Department Of Army
W076 ENDIST TULSA
KC-135 SCHEDULED MAINTENANCE HANGAR - $81,472 - Tuesday the 4th of October 2011
Department Of Navy
NAVFAC SOUTHEAST
BASIC YEAR, SOUTH TEXAS MED-MACC - $7,805 - Tuesday the 22nd of November 2011
Department Of Air Force
FA8101 AFSC PZIO
WASH BASINS CHANGE ORDER
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