Choctaw Contractors Inc
- View government funding actions
- Wichita Falls, TX 763081710
- Phone: 940-692-0099
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $7,589,601
- Business Start Date: 1993
- Contact Person: Shaye Lipscomb
- Contact Phone: 940-692-0099
- Contact Email: choctaw@wf.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Native American Owned
- American Indian Owned
- Service Disabled Veteran Owned Business
- Industries Served: Residential Remodelers, 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, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Construction
- Product Areas: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, EQ TEST SVCS/MEDICAL-DENTAL-VET EQ, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,981 - Thursday the 6th of October 2011
Department Of Air Force
FA3020 82 CONS LGC
ADD AN ADDITION BUILDING(248) TO REPAIR/REPLACE GAS MAINS THAT WAS NOT ORIGINALLY IDENTIFIED IN THE SOW. - $98,966 - Tuesday the 28th of August 2012
Department Of Air Force
FA4419 97 CONS CC
REPLACE OVERHEAD FIRE DOORS AT BLDG 394 - $8,042 - Thursday the 6th of September 2012
Department Of Air Force
FA3020 82 CONS LGC
ASBESTOS ABATEMENT BLDG 1927 - $73,944 - Monday the 24th of October 2011
Department Of Army
W076 ENDIST FT WORTH
EXERCISING OPTION PERIOD 1: MOWING/TRIMMING - $72,386 - Thursday the 20th of September 2012
Department Of Air Force
FA3020 82 CONS LGC
ASBESTOS ABATEMENT IN MULTIPLE BLDGS - $49,873 - Tuesday the 11th of September 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
CONSTRUCT EM BLDG - $46,872 - Friday the 28th of September 2012
Department Of Air Force
FA3020 82 CONS LGC
REPLACE CARPET IN BUILDING 558 AND PROVIDE ASBESTOS ABATEMENT IN ACCORDANCE WITH THE STATEMENT OF WORK AND DRAWINGS FOR VNVP060515. - $374,000 - Saturday the 1st of December 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
IGF::OT::IGF "OTHER FUNCTION" CONSTRUCTION SERVICE FOR IT INFRASTRUCTURE PROJECT - $30,000 - Thursday the 20th of September 2012
Department Of Air Force
FA3020 82 CONS LGC
REMEDIATE MOLD BLDG 1661&1602 - $28,650 - Thursday the 12th of April 2012
Department Of Air Force
FA3020 82 CONS LGC
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE RENEGOTIATION OF THE PREVIOUS MODIFICATION TO ADD 15,000 CY OF DIRT BECAUSE THE CONTRACTOR DID NOT CREATE A PROPOSAL TO THE SPECIFICATIONS REQUESTED.
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