1md Inc dba Castro Electric
- View government funding actions
- Sierra Vista, AZ 856358987
- Phone: 520-459-6766
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $4,000,000
- Business Start Date: 1983
- Contact Person: Jessica Morales
- Contact Phone: 520-459-6766
- Contact Email: jmorales@1md-inc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), 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, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, Heating Equipment (except Warm Air Furnaces) Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Product Areas: CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT), MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,222 - Thursday the 12th of January 2012
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
REPAIR/REPLACE SCHOOL X-ING LIGHT - $7,432 - Friday the 13th of April 2012
Department Of Army
W075 ENDIST LOS ANGELES
MOD 001006 - REF. NO. R01008 - CONTRACT FOR MISC RWA'S AT DOUGLAS BORDER PATROL STATION AT DOUGLAS, AZ. AH008 DETENTION LOCK WIRING TERMINATIONS.CONTRACT AMOUNT IS INCREASED $7,432.00. CONTRACT COMPLETION DATE SHALL BE EXTENDED 90 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $6,537 - Friday the 13th of April 2012
Department Of Army
W075 ENDIST LOS ANGELES
REF. NO. R01006 -T.O. 0010, MOD 06 - CONTRACT FOR MISC. MWA'S AT DOUGLAS BORDER PATROL STATION, AT DOUGLAS, AZ. AH006 PROVIDE TRANSFORMERS AND CHAIN LINK FENCE. CONTRACT AMOUNT INCREASED $6,537.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION. - $57,363 - Thursday the 3rd of May 2012
Department Of Army
W075 ENDIST LOS ANGELES
T.O. 0010, MOD 08, R01005 - CONTRACT FOR MISC RWA'S AT DOUGLAS BORDER PATROL STATION, DOUGLAS AZ. AH003 DOUGLAS PAD LIGHTING. CONTRACT AMOUNT INCREASED $57,363.00. CONTRACT COMPLETION DATE IS EXTENDED BY 45 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $4,000 - Wednesday the 19th of June 2013
Federal Communications Commission
FEDERAL COMMUNICATIONS COMMISSION
FE TYPE I SITE AWARD IGF::OT::IGF - $18,800 - Friday the 4th of November 2011
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
INSTALL 80 TAMPER PROOF GFIC HOSPITAL GRADE RECEPTACLES. - $1,640 - Thursday the 2nd of February 2012
Department Of Air Force
FA4877 355 CONS LGC
INSTALL NEW 200 AMP 480 VOLT SQUARE "D" - $13,167 - Tuesday the 21st of August 2012
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
0006 REPLACE CONTROL BOARDS - $118,460 - Thursday the 9th of August 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. NEW EXPIRATION 3/31/13.
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