The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Home
>
Texas
>
San Antonio
>
American Roofing & Metal Co Inc

American Roofing & Metal Co Inc

  • American Roofing & Metal Co Inc

  • View government funding actions
  • San Antonio, TX 782031247
  • Phone: 210-224-5463
  • Estimated Number of Employees: 150
  • Estimated Annual Receipts: $25,000,000
  • Business Start Date: 1904
  • Contact Person: Gregory Salyers
  • Contact Phone: 210-224-5463
  • Contact Email: greg@amerroofing.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, Roofing Contractors
  • Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, SOUND RECORDING AND REPRODUCING EQUIPMENT, SOUND RECORDING & REPRODUCING EQ, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, OFFICE SOUND RECORDING REPRO MACH, OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES, MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MAINT-REP OF COMMUNICATION EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $471,137 - Wednesday the 7th of March 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    CLIENT 1 - ROOFS BASE YEAR
  • $445,000 - Monday the 10th of September 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    CLIENT 2 - ROOFS FIRST OPTION PERIOD
  • $4,347 - Monday the 30th of April 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    CLIENT 1 - ROOFS BASE YEAR
  • $420,851 - Saturday the 29th of September 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    REPAIR ROOF, BLDG 1404
  • $200,346 - Tuesday the 28th of February 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    CLIENT 1 - ROOFS BASE YEAR
  • $195,263 - Sunday the 30th of September 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    REPAIRS TO ROOF 1525 AT NAS FORT WORTH JRB
  • $194,663 - Tuesday the 13th of March 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    CLIENT 1 - ROOFS BASE YEAR
  • $15,000 - Monday the 5th of March 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    STIPEND PAYMENT FOR PHNOM PENH, CAMBODIA SITE VISIT

© Copyright 2019
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.