Western Metal Supply Company Inc
- View government funding actions
- Escondido, CA 920254142
- Phone: 858-254-1654
- Corporate URL: www.westernmetalsupplyco.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $963,000
- Business Start Date: 2004
- Contact Person: Abel Caballero
- Contact Phone: 760-233-7800
- Contact Email: abel@westernmetalsupplyco.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Manufacturer of Goods
- Hispanic American Owned
- Industries Served: Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Structural Steel and Precast Concrete Contractors, Electrical Contractors and Other Wiring Installation Contractors, All Other Specialty Trade Contractors, Textile Bag and Canvas Mills, Prefabricated Metal Building and Component Manufacturing, Fabricated Structural Metal Manufacturing, Building Inspection Services, Administrative Management and General Management Consulting Services
- Product Areas: PREFABRICATED AND PORTABLE BUILDINGS, PREFABRICATED & PORTABLE BUILDINGS, RIGID WALL SHELTERS, PREFABRICATED TOWER STRUCTURES, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES, ROOFING AND SIDING MATERIALS, SOLAR ELECTRIC POWER SYSTEMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $876,779 - Sunday the 30th of September 2012
Department Of Army
W7MX USPFO ACTIVITY CA ARNG
AC SHELTER - $748,334 - Tuesday the 31st of July 2012
Department Of Army
W6QM MICC-PRESIDIO (RC-W)
PRFTA-DPW NEW METAL WAREHOUSE (TSC) - $70,400 - Monday the 3rd of March 2014
Forest Service
ANGELES NATIONAL FOREST
KIRK CREEK VAULT TOILET SITE WORK PHASE II - $57,600 - Thursday the 12th of April 2012
Department Of Army
W7MX USPFO ACTIVITY CA ARNG
AIRCRAFT SHELTER 70FT WIDE X 70FT LONG - $5,000 - Tuesday the 15th of May 2012
Department Of Air Force
FA4897 366 CONS LGCP
TAS::57 3400::TAS REPAIR DAMAGED A/C SHELTER, MOUNTAIN HOME AFB ID - $43,364 - Tuesday the 8th of May 2012
Department Of Air Force
FA4625 509 CONS CC
INSPECTION AND MAINTENANCE OF A10 SHELTERS - $356,125 - Sunday the 30th of September 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
REPLACE (22) EACH SUNSHADE CANPOY - $28,481 - Thursday the 26th of July 2012
Department Of Air Force
FA4897 366 CONS LGCP
TAS::57 3400::TAS AIRCRAFT SHELTER REPAIR MOUNTAIN HOME AFB, ID - $228,439 - Wednesday the 26th of September 2012
Department Of Air Force
FA4625 509 CONS CC
T-38 SHELTER - $2,236,234 - Thursday the 27th of September 2012
Department Of Army
W7M2 USPFO ACTIVITY FL ARNG
STRUCTURE MATERIALS
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