Alamo City Constructors Inc
- View government funding actions
- San Antonio, TX 782077003
- Phone: 210-226-3100
- Corporate URL: www.alamocityconstructors.com
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $6,000,000
- Business Start Date: 2002
- Contact Person: Kimberly Alexander
- Contact Phone: 210-226-3100
- Contact Email: kim@alamocityconstructors.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: Water Supply and Irrigation Systems, 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, Power and Communication 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, Construction
- Product Areas: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS, WALLBOARD BLDG & THERMAL INSULATION, FLOOR COVERINGS, MAINT-REP OF BRUSHES-PAINTS-SEALER, MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES, INSTALL OF BRUSHES-PAINTS-SEALER, INSTALLATION OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES, CONSTRUCTION OF FAMILY HOUSING FACILITIES, CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS, MAINTENANCE OF FAMILY HOUSING FACILITIES, MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,250 - Wednesday the 26th of October 2011
Department Of Army
W076 ENDIST FT WORTH
OTC ROADS WOSN X1-00038-07, PCN 5-8532 - MOD 1 - ADD LIGHTING - $9,753 - Tuesday the 20th of March 2012
Department Of Army
W076 ENDIST FT WORTH
REPLACE/CONSTRUCT CONCRETE BERM - $967,033 - Friday the 3rd of February 2012
Department Of Army
W076 ENDIST FT WORTH
CONTRACT-BRIDGE CRANES AT RRAD-(FUNDING - $94,017 - Wednesday the 27th of June 2012
Department Of Army
W076 ENDIST FT WORTH
REPAIR AND SEAL BRAC AMMO WEST PATROL RD - MOD 1 CLEAR C5 AND BRAC FENCING - $84,666 - Wednesday the 25th of July 2012
Department Of Army
W076 ENDIST FT WORTH
REPAIR ARMORY DRIVE, RRAD - MOD 2 ADD CVO SIGNAGE - $839,094 - Monday the 25th of June 2012
Department Of Army
W076 ENDIST FT WORTH
PAVING IDIQ, RED RIVER ARMY DEPOT - $799,912 - Monday the 22nd of October 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
AIRFIELD RUBBER REMOVAL - $79,445 - Tuesday the 13th of December 2011
Department Of Army
W076 ENDIST FT WORTH
OTC ROADS WOSN X1-00038-07, PCN 5-8532 - MOD 2 ADD JERSEY BARRIER AND SIGNS - $78,356 - Thursday the 8th of March 2012
Department Of Army
W076 ENDIST FT WORTH
PAVING IDIQ, RED RIVER ARMY DEPOT - MOD 1 ADD LIGHTING AND FENCING - $77,791 - Friday the 10th of July 2015
Department Of Army
W076 ENDIST FT WORTH
RRAD INSTALL HMAC PARKING B722 REC CTR. GRADE AND COMPACT EXISTING 25,000 SF PARKING AREA AS NEEDED TO ENSURE POSITIVE DRAINAGE. ESTIMATE 70 CY ADDITIONAL SB2 FOR FILL. INSTALL 25,000 SF 2 TYPE B HMAC OVERLAY. INSTALL 2 EA 22 CANTILEVER GATES AT ENTRANCE. TIE TO EXISTING FENCE EACH SIDE. INSTALL 12 X18 BROWN GATE NUMBER SIGN. INSTALL 48 X 6 X 6 CURB BERM ON SLAB AT WEST SIDE OF BUILDING 722 TO REDIRECT RUNOFF TO EACH SIDE OF SLAB. DOWEL INTO EXISTING SLAB WITH REBAR AT 16 SPACING. INSTALL BOLTS FOR CVO CANOPY PER EXISTING BOLT PATTERN (20 X 4 EA) AS SHOWN ON SLAB. REPAIR 136 SF CONCRETE FAILED AREAS ON SLAB AS SHOWN. SAWCUT EXISTING AREA AND INSTALL DOWELS AROUND PERIMETER OF PATCHED AREAS.
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