The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Coleman Construction Inc

  • Contact Person: Cammie Johnson
  • Contact Phone: 323-295-5484
  • Contact Email: cjohnson@colemancon.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Black American Owned
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line 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, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Construction
  • Product Areas: COURT REPORTING SERVICES, SUPPORT- ADMINISTRATIVE: COURT REPORTING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,804 - Wednesday the 5th of December 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    FLOORING REMOVE, REPLACE AND INSTALL BLDG 810, FIRE DEPARTMENT (EMERGENCY)
  • $73,313 - Tuesday the 28th of February 2012
    Department Of Army
    W6QM MICC-FT CAMPBELL
    REPLACE CONDENSING UNITS, DX COILS AND PIPING AT BUILDING 7259
  • $7,168 - Tuesday the 22nd of May 2012
    Department Of Army
    W6QM MICC-FT CAMPBELL
    SEAL AND PAINT BUILDING 7121
  • $64,705 - Tuesday the 29th of May 2012
    Department Of Navy
    NAVFAC NORTHWEST
    LG MACC-REA'S 1-3, AND 7
  • $5,861 - Wednesday the 18th of November 2015
    Department Of Air Force
    FA2521 45 CONS LGC
    REPLACE, FURNISH&INSTALL FLOORING IN BLDG 993 SFS MILITARY WORKING DOG KENNELS
  • $56,823 - Wednesday the 23rd of November 2011
    Department Of Army
    W6QM MICC-FT CAMPBELL
    INTERIOR REPAIRS TO DFAC BLDG 7095
  • $53,201 - Tuesday the 11th of September 2012
    Department Of Army
    W6QM MICC-FT CAMPBELL
    INSTALL CONCRETE PAD AT BUILDNG 9034
  • $47,440 - Wednesday the 14th of March 2012
    Department Of Army
    W6QM MICC-FT CAMPBELL
    REPLACE AIR HANDLER UNIT AT BUILDING 7811
  • $4,684 - Tuesday the 27th of November 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    FURNISH, INSTALL AND REPLACE FLOORING IN BLDG 810, ROOMS 26-30.
  • $45,189 - Thursday the 3rd of May 2012
    Department Of Army
    W6QM MICC-FT CAMPBELL
    REPAIR SIDEWALK AT BUILDING 5382

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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.