Davila Construction Inc
- View government funding actions
- San Antonio, TX 782052020
- Phone: 210-224-5887
- Corporate URL: www.davilaconstruction.com/
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $4,992,666
- Business Start Date: 1956
- Contact Person: Tony Davila
- Contact Phone: 210-224-5887
- Contact Email: tony@davilaconstruction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Other Community Housing Services
- Product Areas: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE, RADIO TV EQ EXCEPT AIRBORNE, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MAINT-REP OF COMMUNICATION EQ, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MOD OF ELECT-ELCT EQ, MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSTALL OF COMMUNICATION EQ, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS, LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, LEASE-RENT OF COMMUNICATION EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,171 - Friday the 9th of December 2011
Department Of Army
W076 ENDIST FT WORTH
CONTRACT FOR WIT ADMIN FAC&SFAC AT FORT SAM HOUSTON, TX. REFERENCE NO. R00003 MJ004 CPS UTILITY OVERAGE - $52,250 - Tuesday the 22nd of November 2011
Department Of Army
W076 ENDIST FT WORTH
CONSTRUCT FOR WIT ADMIN FAC&SFAC SCOPE OF WORK MJ002 UNFORESEEN SITE CONDITIONS - UTILITIES 2" WATER, 6" SANITARY SEWER, 6" SANITARY SEWER: RELOCATE UTILITIES OUTSIDE OF THE SFAC BUILDING FOOTPRINT. REROUTE 6" SANITARY SEWER TO 3644 AND 3646 OUTSIDE OF THE SFAC BUILDING FOOTPRINT. CONNECT TO EXISTING MANHOLE NORTHWEST OF SFAC. REROUTE 2" WATER LINE AROUND BUILDING PAD TO HEALING GARDENS. REROUTE 6" SANITARY SEWER AROUND SFAC PORCH TO TEMPORARY BUILDINGS 3642A AND 3642B. REDESIGN NEW 6" SFAC SANITARY SEWER SERVICE AND CONNECTION TO EXISTING MANHOLE NORTHWEST OF SFAC. REMOVE, CAP AND ABANDON IN PLACE. 12" WATER AND STORM DRAIN: DEMOLISH ~15 LF EXISTING 12" WATER LINE REROUTE AND RECONNECT ~20 LF 12" WATER LINE. EXCAVATE,BACKFILL, AND COMPACT PIPE TRENCH REDESIGN 12" WATER LINE COMMUNICATIONS DUCK BANK AND SANITARY SEWER: DEMOLISH, DISPOSE, AND CAP COMMUNICATION LINE FOR PORTABLE BUILDINGS 3642A AND 3642B AT DETENTION POND CROSSING. DEMOLISH, DISPOSE AND CAP SANITARY SEWER LINE AT DETENTION POND CROSSING. REDESIGN DETENTION POND AROUND COMMUNICATIONS BANK TO 3644 AND 3646. EXCAVATE AND REMOVE ADDITIONAL SPOILS FOR REDESIGNED DETENTION POND. ADJUST INLET STRUCTURES. INSTALL 12" PIPE AND PROVIDE CONCRETE RIP RAP AT PIPE OPENINGS. - $35,000 - Thursday the 23rd of February 2012
Department Of Army
W076 ENDIST FT WORTH
CONSTRUCT - $16,000 - Tuesday the 28th of February 2012
Department Of Army
W076 ENDIST FT WORTH
CONSTRUCT
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