Egl Construction Inc
- View government funding actions
- El Paso, TX 799051720
- Phone: 915-525-2302
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $3,000,000
- Business Start Date: 2002
- Contact Person: Mario F Escobedo Escobedo
- Contact Phone: 915-525-2302
- Contact Email: mario@eglconstruction.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: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Other Chemical and Allied Products Merchant Wholesalers, Security Systems Services (except Locksmiths), Solid Waste Collection, Other Waste Collection, Remediation Services, All Other Miscellaneous Waste Management Services, General Automotive Repair
- Product Areas: SOLAR ELECTRIC POWER SYSTEMS, R&D- AGRICULTURE: PRODUCTION (MANAGEMENT/SUPPORT), R&D-AGRI PRODUCTION-MGMT SUP, R&D-EMPL GROW-PRODUCTIVTY-MGMT SUP, R&D- ECONOMIC GROWTH: EMPLOYMENT GROWTH/PRODUCTIVITY (MANAGEMENT/SUPPORT), R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (ENGINEERING DEVELOPMENT), R&D-PROD/SERV IMPROVEMENT-ENG DEV, R&D- EDUCATION: EDUCATIONAL (ENGINEERING DEVELOPMENT), EDUCATION (ENGINEERING), EDUCATION (MANAGEMENT/SUPPORT), R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT), LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION, FILM/VIDEO TAPE PRODUCTION SERVICES, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $82,559 - Thursday the 6th of October 2011
Public Buildings Service
GSA/PBS BORDER SECTION
TERRAZZO FLOORING, ARMENDARIZ U.S. COURTHOUSE, EL PASO, TX - $705 - Wednesday the 26th of October 2011
Public Buildings Service
GSA/PBS BORDER SECTION
CHANGE IN SIGNAGE, ENHANCEMENTS PROJECT, US COURTHOUSE, EL PASO, TX - $5,296 - Friday the 20th of April 2012
Department Of Army
W6QM MICC-WHITE SANDS
OTHER REQUIRED REFUSE SERVICES - BASE YR - $516,630 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICC-WHITE SANDS
DPW REFUSE COLLECTION&DISPOSAL OPTYR 1 - $416,462 - Thursday the 27th of September 2012
Department Of Army
W6QM MICC-WHITE SANDS
BOLLARD MAINTENANCE - $4,122 - Monday the 7th of November 2011
Department Of Army
W6QM MICC-WHITE SANDS
OTHER REQUIRED REFUSE SERVICES - BASE YR - $3,923 - Wednesday the 21st of March 2012
Department Of Army
W6QM MICC-WHITE SANDS
DPW SPECIAL EVENTS - BASE YEAR - $29,704 - Friday the 2nd of March 2012
Department Of Army
W6QM MICC-WHITE SANDS
B465 MOLD REMEDIATION - $175,000 - Thursday the 6th of October 2011
Department Of Army
W6QM MICC-WHITE SANDS
OTHER REQUIRED REFUSE SERVICES - BASE YR NIE TASK ORDER #1 - $148,578 - Friday the 30th of March 2012
Department Of Army
W6QM MICC-WHITE SANDS
OTHER REQUIRED REFUSE SERVICES - BASE YR - NIE MILITARY EXERCISE
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