Ameristar Contruction Inc
- View government funding actions
- Albuquerque, NM 871217136
- Phone: 505-873-8188
- Corporate URL: www.ameristarindustries.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $500,000
- Business Start Date: 1994
- Contact Person: Angela Jaramillo
- Contact Phone: 505-991-1933
- Contact Email: ameristarinc@aol.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
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Other Foundation, Structure, and Building Exterior Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Ornamental and Architectural Metal Work Manufacturing, Metal Tank (Heavy Gauge) Manufacturing, Metal Can Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, General Freight Trucking, Local, General Freight Trucking, Long-Distance, Truckload, General Freight Trucking, Long-Distance, Less Than Truckload
- Product Areas: SIGNS,AD DISPLAYS & IDENT PLATES, SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $4,585 - Wednesday the 11th of April 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
TWO RIVERS DAM OLD DAY USE AREA PROJECT - $3,033 - Thursday the 13th of September 2012
Department Of Air Force
FA4801 49 CONS LGCP
SANDBLAST AND PAINT CLARK 25TON 45FT. QTY 1 EA - $2,696 - Friday the 14th of September 2012
Department Of Air Force
FA4801 49 CONS LGCP
SANDBLAST AND PAINT STERLING 20 TON 40FT QTY 1 EA - $2,696 - Thursday the 13th of September 2012
Department Of Air Force
FA4801 49 CONS LGCP
SANDBLAST AND PAINT KAILYN 25TON 40FT. QTY 1 EA - $2,500 - Friday the 6th of January 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
SHORT TERM MHE REPAIR MAINTENANCE CONTRACT. - $16,025 - Friday the 14th of September 2012
Department Of Air Force
FA4801 49 CONS LGCP
SANDBLAST AND PAINT LOWBOY TRAILER - $12,360 - Thursday the 16th of February 2012
Bureau Of Reclamation
FOUR CORNERS CONSTRUCTION OFFICE
SAND BLAST AND RE-PAINT 4 TRAVELING WATER SCREENS B3.1 PUMPING PLANT ON THE NAVAJO INDIAN IRRIGATION PROJECT, NEW MEXICO - $10,080 - Tuesday the 26th of June 2012
Department Of Air Force
FA4801 49 CONS LGCP
PAINT AND REPAIR WATER TRAILOR - $10,000 - Tuesday the 22nd of November 2011
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
MHE REPAIR AND MAINTENANCE.
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