The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Wind River Construction Llc dba Wind River Construction

  • Wind River Construction Llc dba Wind River Construction

  • View government funding actions
  • Lawton, OK 735051157
  • Phone: 580-536-2622
  • Estimated Number of Employees: 28
  • Estimated Annual Receipts: $5,000,000
  • Business Start Date: 1987
  • Contact Person: Matt Ratliff
  • Contact Phone: 580-536-2622
  • Contact Email: matt@windriverco.com
  • Business Structure:
  • Other
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Limited Liability f
  • Industries Served: 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, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Construction
  • Product Areas: MACHINE TOOL ACCESSORIES, RELAYS AND SOLENOIDS, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $92,183 - Thursday the 27th of September 2012
    Department Of Army
    W6QM MICC FT MCCOY
    PAINT BLDGS COMMEMORATIVE AREA
  • $9,184 - Wednesday the 13th of November 2013
    Department Of Air Force
    FA4600 55 CONS LGC
    PAINT B518
  • $9,000 - Wednesday the 5th of September 2012
    Department Of Air Force
    FA4407 375 CONS LGC
    PAINT BLDG 3651, RMS 144&150
  • $7,200 - Friday the 24th of August 2012
    Department Of Air Force
    FA4407 375 CONS LGC
    PAINT SIX DORM ROOMS
  • $6,600 - Tuesday the 29th of November 2011
    Department Of Air Force
    FA8101 AFSC PZIO
    NON-PRICED ITEMS (NPIS)
  • $50,000 - Wednesday the 2nd of November 2011
    Department Of Air Force
    FA4407 375 CONS LGC
    BASE WIDE PAINT
  • $33,900 - Tuesday the 26th of June 2012
    Department Of Air Force
    FA4407 375 CONS LGC
    BASE WIDE PAINT
  • $2,955 - Friday the 11th of May 2012
    Department Of Air Force
    FA8101 AFSC PZIO
    PAINT EAST WALL AND PIPES IN INDUSTRIAL AREA, B3001
  • $248,318 - Tuesday the 14th of August 2012
    Department Of Air Force
    FA4600 55 CONS LGC
    AIRFIELD PAINT AND RUBBER REMOVAL
  • $21,032 - Monday the 31st of October 2011
    Department Of Air Force
    FA8101 AFSC PZIO
    PAINT WATER TANKS

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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.