Dragados Usa Inc
- View government funding actions
- New York, NY 101100002
- Phone:
- Estimated Number of Employees: 11,084
- Estimated Annual Receipts: $6,042,999,808
- Business Start Date: 2005
- Contact Person: Joseph Portela
- Contact Phone: 212-779-0900
- Contact Email: jportela@dragados-usa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO, OTHER ENVIRONMENTAL SERVICES, OTHER ENVIR SVC/STUD/SUP, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS, INDUSTRIAL HYGIENICS, SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,978,000 - Wednesday the 1st of February 2012
Department Of Army
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PHASE 3- DEEP SOIL MIXING - $970,141 - Friday the 28th of September 2012
Department Of Army
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MODIFICATION COMPENSATES THE CONTRACTOR FOR THE ADDITIONAL HOURS OF USE AND DISMANTLING OF THE GENERATORS DURING THE RCC OPERATION - $9,341 - Friday the 23rd of December 2011
Department Of Army
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MOBILIZATION AND PREPARATORY WORK - $69,944 - Tuesday the 2nd of October 2012
Department Of Army
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MARGARITA CHANNEL IMPROVEMENTS AND MISC. FEATURES (CNT 2AR). SAN JUAN, PUERTO RICO - $5,000,000 - Friday the 20th of January 2012
Department Of Army
W074 ENDIST JACKSNVLLE
MOBILIZATION AND PREPARATORY WORK - $4,584 - Thursday the 22nd of December 2011
Department Of Army
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MOBILIZATION AND PREPARATORY WORK - $43,873 - Saturday the 29th of September 2012
Department Of Army
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MOBILIZATION AND PREPARATORY WORK - $41,167,978 - Tuesday the 3rd of April 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
P1383&P1384 BASE ENTRY POINT AND ROADS AT MCB CAMP LEJEUNE, NC. - $3,850 - Monday the 24th of September 2012
Department Of Army
W074 ENDIST JACKSNVLLE
MODIFICATION TO PURCHASE 110.2 LBS OF KELCO-CRETE DG-F BIOPOLYMER. - $281,031 - Friday the 21st of September 2012
Department Of Army
W074 ENDIST JACKSNVLLE
PORTUGUES DAM - TEMPORARY ACCESS TO DAM
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