Utility Construction Company Inc
- View government funding actions
- Mesa, AZ 852121856
- Phone: 480-654-3100
- Corporate URL: www.utilityconstructionco.com/
- Estimated Number of Employees: 45
- Estimated Annual Receipts: $9,380,238
- Business Start Date: 1992
- 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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