Unity Contractor Services Inc
- View government funding actions
- Austin, TX 787231078
- Phone: 512-926-8065
- Estimated Number of Employees: 45
- Estimated Annual Receipts: $1,900,000
- Business Start Date: 1992
- Contact Person: Patrick Carter
- Contact Phone: 512-926-8065
- Contact Email: lenzyucs@swbell.net
- Business Structure:
- Other
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Subchapter S Corporation
- Industries Served: Logging, Soil Preparation, Planting, and Cultivating, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Residential Remodelers, 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, Siding Contractors, Construction
- Product Areas: SUPPORT- ADMINISTRATIVE: CREDIT REPORTING, CREDIT REPORTING SERVICES, SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL, INFORMATION RETRIEVAL, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,786 - Wednesday the 26th of September 2012
Department Of Air Force
FA4608 2 CONS LGCP
PAINT TRANSFORMERS - $8,505 - Wednesday the 26th of September 2012
Department Of Air Force
FA4608 2 CONS LGCP
RPR FLOOR CRACKS&APPLY EPOXY SEALANT - $778,788 - Tuesday the 29th of May 2012
Department Of Air Force
FA4608 2 CONS LGCP
AWUB 06-0087, RPR SANITARY SEWER B3455 - $39,180 - Tuesday the 6th of March 2012
Department Of Army
W6QM MICC-FDO FT HOOD
REPAIR BLDG 35023 - $31,903 - Thursday the 9th of August 2012
Department Of Army
W6QM MICC-FDO FT HOOD
REPAIR BLDG 35023 - $25,345 - Tuesday the 10th of January 2012
Department Of Air Force
FA4608 2 CONS LGCP
AWUB 09-0051, DESIGN/BUILD FOR 608 AOC, - $205,673 - Thursday the 27th of September 2012
Department Of Air Force
FA4608 2 CONS LGCP
PAINT MULTIPLE BUILDINGS - $15,251 - Monday the 3rd of October 2011
Department Of Air Force
FA2521 45 CONS LGC
GROUNDS MAINTENANCE SERVICES, PAFB
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