The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

A&p Development & Construction Inc dba Ap Construction

  • Contact Person: Holly Jones
  • Contact Phone: 310-793-2310
  • Contact Email: hjones@ap-construction.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • DOT Certified DBE
  • Hispanic American Owned
  • Industries Served: Support Activities for Forestry, Support Activities for Oil and Gas Operations, Support Activities for Coal Mining, Support Activities for Metal Mining, Support Activities for Nonmetallic Minerals (except Fuels) Mining, Electric Bulk Power Transmission and Control, Electric Power Distribution, Natural Gas Distribution, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Steam and Air-Conditioning Supply, New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Construction
  • Product Areas: CONSTRUCTION OF GOVERNMENT-OWNED CONTRACTOR-OPERATED (GOCO) R&D FACILITIES, CONSTRUCTION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES, CONSTRUCTION OF MISCELLANEOUS BUILDINGS, CONSTRUCTION OF PARKING FACILITIES, CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND), CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $87,208 - Saturday the 8th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR 600-10-141 REPLACE 15KV FEEDERS PHASE 1 AT VA LONG BEACH. INCREASED $87,208.20. REFRENCE NO. R00002 SS002 BLOCKED CONDUIT MH-K TO N. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $5,456 - Thursday the 26th of January 2012
    Department Of Air Force
    FA9301 AFTC PZIO
    MONTHLY INSPECTION
  • $18,004 - Thursday the 26th of January 2012
    Department Of Air Force
    FA9301 AFTC PZIO
    MONTHLY INSPECTION
  • $120,000 - Wednesday the 7th of November 2012
    National Park Service
    DSC CONTRACTING SERVICES DIVISION
    CHINQUAPIN WATER SYSTEM
  • $1,170 - Thursday the 26th of January 2012
    Department Of Air Force
    FA9301 AFTC PZIO
    MONTHLY INSPECTION

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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.