West Bay Construction Inc
- View government funding actions
- Linwood, NJ 082210384
- Phone: 609-926-0040
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $4,600,000
- Business Start Date: 1994
- Contact Person: Frank Corradetti
- Contact Phone: 609-380-7065
- Contact Email: info@westbayinc.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Construction Sand and Gravel Mining, Electric Power Distribution, Natural Gas Distribution, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Steam and Air-Conditioning Supply, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, 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, Highway, Street, and Bridge Construction, Construction
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MOD OF MEDICAL-DENTAL-VET EQ, MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ, MEDICAL- RADIOLOGY, RADIOLOGY SERVICES, LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, LEASE-RENT OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,237 - Friday the 29th of June 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0001 - CATAPULT REPAIRS - $776,482 - Thursday the 16th of February 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0002 - B123 MOLD REMEDIATION - $63,808 - Friday the 16th of December 2011
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
E-4 STEEL DOORS - $533,238 - Friday the 28th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0005 - PLAYGROUNDS, JBMDL - $39,382 - Wednesday the 22nd of August 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
ADDITIONAL WORK TO REPAIR COLUMN BASES IN APPARATUS BAY. - $360,000 - Monday the 25th of June 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
CONSTRUCTION RENOVATIONS FOR BUILDING C-22, MAIN STATION FIREHOUSE @ NWS EARLE. - $27,505 - Monday the 21st of November 2011
Department Of Army
W2SD ENDIST PHILADELPHIA
0008 RENO MEN'S ROOM BLDG 148 - $245,000 - Tuesday the 24th of April 2012
Department Of Air Force
FA4484 87 CONS LGC
PTFL 09-2008, IDC RPR ASPHALT AIRFIELD R - $2,407 - Tuesday the 14th of February 2012
US Coast Guard
TRACEN CAPE MAY
BB GYM SPEAKER DIAPHRAGMS - $2,407 - Friday the 28th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0003
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