All Cities Enterprises
- View government funding actions
- Ontario, CA 91761
- Phone:
- Corporate URL: www.allcitiesenterprises.com
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $17,000,000
- Business Start Date: 1968
- Contact Person: Denise Davidson
- Contact Phone: 909-292-0315
- Contact Email: ddavidson@allcitiesent.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Native American Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Flooring Contractors
- Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT), WATER POLLUTION (ENGINEERING), R&D- ENVIRONMENTAL PROTECTION: WATER POLLUTION (ENGINEERING DEVELOPMENT), LAND (ENGINEERING), R&D- NATURAL RESOURCE: LAND (ENGINEERING DEVELOPMENT), RAIL TRANSPORTATION (ENGINEERING), R&D- MODAL TRANSPORTATION: RAIL (ENGINEERING DEVELOPMENT), R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (ENGINEERING DEVELOPMENT), R&D-TRANS-ROADS-BRIDGES-ENG DEV, R&D- OTHER TRANSPORTATION: TRAFFIC MANAGEMENT (ENGINEERING DEVELOPMENT), TRAFFIC MANAGEMENT (ENGINEERING), PROF SVCS/LAND SURVEYS - CADASTRAL, SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,999 - Thursday the 11th of July 2013
Department Of Army
W6QM MICC CTR-FT KNOX
CONTRACTOR TO REPAIR - $920,000 - Thursday the 11th of July 2013
Department Of Army
W6QM MICC CTR-FT KNOX
MAJOR RENOVATION, BUILDING 5924. - $861,750 - Thursday the 11th of July 2013
Department Of Army
W6QM MICC CTR-FT KNOX
REPAIR BRIDGE #4. - $8,250 - Thursday the 11th of July 2013
Department Of Army
W6QM MICC CTR-FT KNOX
REPAIR CLEARWELL. - $7,217 - Thursday the 11th of July 2013
Department Of Army
W6QM MICC CTR-FT KNOX
CONSTRUCT VESTIBULE. - $70,903 - Thursday the 11th of July 2013
Department Of Army
W6QM MICC CTR-FT KNOX
REPAIR CLEARWELL. - $68,120 - Thursday the 11th of July 2013
Department Of Army
W6QM MICC CTR-FT KNOX
CONSTRUCT PARKING LOT AT SRP - $636,670 - Thursday the 11th of July 2013
Department Of Army
W6QM MICC CTR-FT KNOX
RENOVATION BUILDING 5942, - $60,593 - Thursday the 11th of July 2013
Department Of Army
W6QM MICC CTR-FT KNOX
PAINT BUILDINGS IN DISNEY BARRACKS, FORT KNOX, KY. - $5,650 - Thursday the 11th of July 2013
Department Of Army
W6QM MICC CTR-FT KNOX
REPAIR SIDEWALK AT BLDG 4150.
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