The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Alliance Steel Construction Inc

  • Alliance Steel Construction Inc

  • View government funding actions
  • Superior, WI 548802037
  • Phone: 715-392-2433
  • Estimated Number of Employees: 15
  • Estimated Annual Receipts: $5,186,968
  • Business Start Date: 1977
  • Contact Person: Dawn Ahlborg
  • Contact Phone: 715-392-2433
  • Contact Email: allcnstr@gmail.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Native American Owned
  • American Indian Owned
  • Industries Served: Support Activities for Forestry, Other Crushed and Broken Stone Mining and Quarrying, Water Supply and Irrigation Systems, New Housing For-Sale Builders, Residential Remodelers, 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, Framing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Flooring Contractors, Construction
  • Product Areas: ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,846 - Tuesday the 20th of December 2011
    Department Of Army
    W6QM MICC FT MCCOY
    BARRACKS IDIQ-B702&B703
  • $7,731 - Thursday the 19th of January 2012
    Department Of Army
    W6QM MICC FT MCCOY
    BARRACKS IDIQ -BUILDING 741
  • $64,884 - Monday the 9th of April 2012
    Department Of Army
    W6QM MICC FT MCCOY
    REPLACE WATER MAIN J&11TH STREET
  • $60,034 - Friday the 30th of March 2012
    Department Of Army
    W6QM MICC FT MCCOY
    DEMO 1450,2128,2130,2132,2134 - ADD FUNDING FOR ADDTIONAL FILL MATERIAL AND FOOTINGS REMOVAL
  • $48,809 - Tuesday the 21st of August 2012
    Department Of Army
    W6QM MICC FT MCCOY
    DELIVERY ORDER ON BARRACKS IDIQ
  • $30,025 - Tuesday the 20th of March 2012
    Department Of Army
    W6QM MICC FT MCCOY
    MOD 01: ADD FUNDING FOR INC REQ
  • $238,289 - Monday the 16th of April 2012
    Department Of Army
    W6QM MICC FT MCCOY
    DEMO 5 BLDGS
  • $213,810 - Friday the 29th of June 2012
    Department Of Army
    W6QM MICC FT MCCOY
    DEMO 5 BUILDINGS
  • $20,161 - Tuesday the 21st of August 2012
    Department Of Army
    W6QM MICC FT MCCOY
    BARRACKS IDIQ-734,735,740,742
  • $18,957 - Thursday the 19th of January 2012
    Department Of Army
    W6QM MICC FT MCCOY
    BUILDING 719

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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.