Tony Vacca Construction Inc
- View government funding actions
- Ojai, CA 930232036
- Phone: 805-320-8877
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $500,000
- Business Start Date: 2006
- Contact Person: Tony Vacca
- Contact Phone: 805-320-8877
- Contact Email: Tvaccaconstruc@aol.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: 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, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing 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, Construction
- Product Areas: QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS, QUALITY CONT SV/CONTRUCT MATERIAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,509 - Friday the 25th of January 2013
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
IGF::OT::IGF OTHER FUNCTIONS - INSTALL AIRCRAFT JACK STAND (CCR 465) SAP PURCHASE REQUISITION: 4200442880 - $9,550 - Saturday the 1st of December 2012
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
IGF::OT::IGF OTHER FUNCTIONS - MODIFICATION P00001 IP SECURITY CAMERA INSTALLATION (POWER AND MOUNTING) AT DAOF (CCR381) - SAP PURCHASE REQUISITION: 4200425221 - $9,485 - Monday the 9th of April 2012
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
SUSPENSION OF WORK - TEMPORARY COOLING ROOM 201 B4838 SAP PURCHASE REQUISITION: 4200418427 - $93,550 - Wednesday the 21st of December 2011
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
TEMORARY COOLING ROOM 201 B4838 SAP PURCHASE REQUISITION: 4200418427 - $8,697 - Monday the 9th of April 2012
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
REPAIR OIL LEAK ON THE B4800 CHILLER #2 - $86,457 - Thursday the 26th of July 2012
Department Of Navy
NAVFAC SOUTHWEST
PM509 PAINT EXTERIOR. - $8,552 - Tuesday the 7th of February 2012
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
INSTALL DIRECTIONAL SIGNAGE AT TEH DFRC SAP PURCHASE REQUISITION: 4200421187 - $81,270 - Thursday the 19th of January 2012
Department Of Navy
NAVFAC SOUTHWEST
PM85 REPAINT AIRCRAFT STATIC GROUNDING POINTS. - $7,638 - Tuesday the 26th of June 2012
Department Of Navy
NAVFAC SOUTHWEST
PH36 PAINT 2ND DECK CONFERENCE ROOM AT BARD MANSION. - $6,903 - Monday the 9th of April 2012
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
RELOCATE FIRE SPRINKLERS IN B4838. SAP PURCHASE REQUISITION: 4200412500
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