The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Utility Construction Company Inc

  • Contact Person: Suzette Nickum
  • Contact Phone: 480-654-3100
  • Contact Email: suzette@utilityconstructionco.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Industries Served: Support Activities for Forestry, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Construction
  • Product Areas: INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $91,006 - Saturday the 1st of October 2011
    Department Of Air Force
    FA4877 355 CONS LGC
    IND. WASTEWATER PRETREATMENT O&M, AMARG
  • $86,306 - Friday the 14th of September 2012
    Department Of Army
    W6QM MICC CTR-YUMA PROV GRD
    100 PR LOAD COIL CASE
  • $82,371 - Wednesday the 1st of July 2015
    Department Of Air Force
    FA4877 355 CONS LGC
    RUNWAY RUBBER REMOVAL PHASE 2 TO2
  • $75,241 - Wednesday the 1st of July 2015
    Department Of Air Force
    FA4877 355 CONS LGC
    RUNWAY RUBBER REMOVAL,TASK ORDER NUMBER 1. POP 23 MAY 12 - 29 MAY 12.
  • $6,000 - Wednesday the 12th of December 2012
    Forest Service
    R3 OFFICE-ALBUQUERQUE
    IGF::OT::IGF POTABLE GREY WATER TRUCK W/HAND WASHING STATTIONS - JUNE 2012
  • $49,200 - Tuesday the 27th of December 2011
    Department Of Air Force
    FA4877 355 CONS LGC
    IND. WASTEWATER PRETREATMENT O&M, AMARG
  • $375,000 - Friday the 23rd of March 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    BUILDING MATERIAL ANNUAL REQUIREMENT
  • $355,712 - Friday the 21st of September 2012
    US Immigration And Customs Enforcement
    COMPLIANCE&REMOVALS
    REFRIGERATION AND HVAC UNIT INSTALL, FLORENCE DET CTR
  • $32,569 - Tuesday the 4th of September 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    CLEAN WASHRACK&FLUSH FARM RETENTION POND, REPAIR OIL-WATER SEPARATOR SKIMMER.
  • $31,305 - Monday the 9th of July 2012
    Bureau Of Land Management
    NM-NEW MEXICO STATE OFFICE
    MCGREGOR WATER SYSTEM 2012

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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.